Total Allocations: $1,321,885,047

Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure

Total Expenditures: $783,859,679

Expenditures are actual expenditure data released by PEPFAR through the Expenditure Classification system. These data continue from the prior Expenditure Analyses (EAs) methodology that began in FY2012. Expenditure Classification data became much more detailed as of FY2018 so should be interpreted with some caution before that.

Top Partner Programs

Partnership for Supply Chain Management : $177,947,129 - 13.46%
Zimbabwe
2008 $9,230,000
2009 $9,230,000
2010 $12,285,000
2011 $19,030,000
2012 $32,525,383
2013 $33,565,913
2014 $33,644,913
2015 $28,435,920
Chemonics International : $161,560,606 - 12.22%
Zimbabwe
2016 $31,502,137
2017 $33,636,684
2018 $32,622,283
2019 $20,943,970
2020 $42,855,532
Not Available* : $144,917,498 - 10.96%
Zimbabwe
2006 $19,539,183
2007 $21,129,946
2008 $940,000
2009 $150,000
2010 $12,503,000
2011 $5,445,000
2012 $16,137,275
2013 $12,211,012
2015 $8,266,297
2016 $200,776
2017 $4,734,242
2018 $43,660,767
University of Washington : $141,591,383 - 10.71%
Zimbabwe
2010 $200,000
2012 $2,926,917
2013 $4,750,000
2014 $9,810,000
2015 $12,552,091
2016 $16,358,767
2017 $17,707,711
2018 $10,506,173
2019 $24,386,649
2020 $42,393,075
Population Services International : $139,383,159 - 10.54%
Zimbabwe
2011 $9,008,000
2012 $17,216,513
2013 $18,066,513
2014 $16,526,913
2015 $15,996,144
2016 $11,027,933
2017 $12,031,489
2019 $22,272,395
2020 $17,237,259
Organisation for Public Health Interventions and Development : $76,660,057 - 5.80%
Zimbabwe
2013 $5,800,000
2014 $5,800,000
2015 $6,489,314
2016 $9,907,471
2017 $12,269,937
2018 $8,965,244
2019 $8,933,571
2020 $18,494,520
USG Aggregated Agencies : $73,943,800 - 5.59%
Zimbabwe
2006 $2,417,817
2007 $2,341,054
2010 $6,514,000
2011 $6,214,000
2012 $4,999,737
2015 $10,921,696
2016 $12,001,494
2017 $12,116,947
2018 $16,417,055
FHI 360 : $57,416,399 - 4.34%
Zimbabwe
2016 $5,558,697
2017 $4,344,201
2018 $8,990,190
2019 $9,054,888
2020 $29,468,423
Family AIDS Caring Trust : $38,630,471 - 2.92%
Zimbabwe
2014 $1,118,520
2015 $1,600,000
2016 $2,487,519
2017 $6,843,108
2018 $7,260,611
2019 $10,175,090
2020 $9,145,623
U.S. Centers for Disease Control and Prevention : $33,335,688 - 2.52%
Zimbabwe
2008 $4,265,000
2009 $4,955,000
2013 $4,500,000
2014 $3,998,884
2019 $7,335,102
2020 $8,281,702
World Education : $29,277,222 - 2.21%
Zimbabwe
2008 $2,190,000
2009 $2,300,000
2010 $3,350,000
2011 $4,125,000
2013 $7,155,562
2014 $3,800,002
2015 $3,735,940
2016 $2,620,718
U.S. Agency for International Development : $27,490,886 - 2.08%
Zimbabwe
2008 $646,350
2009 $1,970,000
2014 $6,085,140
2019 $9,741,771
2020 $9,047,625
Catholic Relief Services : $21,175,999 - 1.60%
Zimbabwe
2018 $6,039,141
2019 $5,734,069
2020 $9,402,789
Zimbabwe Association of Church-Related Hospitals : $18,721,761 - 1.42%
Zimbabwe
2011 $400,000
2012 $562,000
2014 $1,875,000
2015 $386,176
2016 $1,204,772
2017 $2,113,945
2019 $7,323,372
2020 $4,856,496
Elizabeth Glaser Pediatric AIDS Foundation : $17,830,016 - 1.35%
Zimbabwe
2008 $2,860,000
2009 $2,400,000
2010 $5,788,000
2011 $5,918,000
2016 $538,906
2017 $325,110
Columbia University : $17,199,116 - 1.30%
Zimbabwe
2016 $650,000
2017 $973,000
2018 $1,361,468
2019 $4,004,860
2020 $10,209,788
Biomedical Research and Training Institute : $16,249,539 - 1.23%
Zimbabwe
2012 $800,000
2013 $800,000
2014 $1,500,000
2016 $500,000
2017 $500,000
2018 $250,000
2019 $3,484,029
2020 $8,415,510
University of Zimbabwe : $14,738,800 - 1.11%
Zimbabwe
2008 $545,000
2009 $545,000
2010 $1,762,500
2011 $1,125,000
2012 $3,605,000
2013 $4,025,000
2014 $2,475,000
2015 $456,300
2016 $200,000
Mavambo Trust : $13,848,691 - 1.05%
Zimbabwe
2014 $1,118,520
2015 $957,942
2016 $1,042,059
2017 $2,660,724
2018 $2,716,825
2019 $2,341,001
2020 $3,011,620
Hospice and Palliative Care Association of Zimbabwe : $13,395,590 - 1.01%
Zimbabwe
2014 $1,118,520
2015 $957,942
2016 $1,042,059
2017 $1,820,914
2018 $2,599,834
2019 $2,235,888
2020 $3,620,433
Association of Public Health Laboratories : $11,882,095 - 0.90%
Zimbabwe
2014 $2,724,200
2015 $3,185,504
2016 $2,500,000
2017 $3,272,391
2019 $200,000
RTI International : $10,892,378 - 0.82%
Zimbabwe
2011 $1,500,000
2012 $1,400,000
2013 $2,154,000
2014 $1,873,800
2016 $858,289
2017 $1,768,289
2018 $1,258,000
2019 $80,000
AfricAid : $8,205,786 - 0.62%
Zimbabwe
2017 $1,559,246
2018 $1,154,212
2019 $2,300,828
2020 $3,191,500
U.S. Department of State : $7,849,000 - 0.59%
Zimbabwe
2008 $50,000
2009 $50,000
2010 $200,000
2012 $6,213,000
2013 $302,000
2014 $203,000
2016 $210,000
2017 $300,000
2018 $125,000
2019 $86,000
2020 $110,000
Abt Associates : $7,660,000 - 0.58%
Zimbabwe
2008 $4,280,000
2009 $3,380,000
Remote Medical International : $5,653,602 - 0.43%
Zimbabwe
2018 $1,390,397
2019 $2,309,017
2020 $1,954,188
Zimbabwe National Quality Assurance Program : $5,290,000 - 0.40%
Zimbabwe
2008 $210,000
2009 $210,000
2011 $1,985,000
2012 $2,885,000
John Snow, Inc : $3,928,734 - 0.30%
Zimbabwe
2008 $500,000
2009 $500,000
2010 $500,000
2011 $500,000
2012 $420,000
2013 $420,000
2014 $420,000
2015 $668,734
United Nations Children's Fund : $3,726,316 - 0.28%
Zimbabwe
2008 $50,000
2017 $3,676,316
Southern Africa HIV and AIDS Information Dissemination Service : $3,315,350 - 0.25%
Zimbabwe
2017 $3,315,350
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