Total Allocations: $513,744,056

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

Total Expenditures: $429,527,421

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

Chemonics International : $96,421,785 - 18.77%
Zimbabwe
2018 $32,622,283
2019 $20,943,970
2020 $42,855,532
University of Washington : $77,285,897 - 15.04%
Zimbabwe
2018 $10,506,173
2019 $24,386,649
2020 $42,393,075
FHI 360 : $47,513,501 - 9.25%
Zimbabwe
2018 $8,990,190
2019 $9,054,888
2020 $29,468,423
Not Available* : $43,660,767 - 8.50%
Zimbabwe
2018 $43,660,767
Population Services International : $39,509,654 - 7.69%
Zimbabwe
2019 $22,272,395
2020 $17,237,259
Organisation for Public Health Interventions and Development : $36,393,335 - 7.08%
Zimbabwe
2018 $8,965,244
2019 $8,933,571
2020 $18,494,520
Family AIDS Caring Trust : $26,581,324 - 5.17%
Zimbabwe
2018 $7,260,611
2019 $10,175,090
2020 $9,145,623
Catholic Relief Services : $21,175,999 - 4.12%
Zimbabwe
2018 $6,039,141
2019 $5,734,069
2020 $9,402,789
U.S. Agency for International Development : $18,789,396 - 3.66%
Zimbabwe
2019 $9,741,771
2020 $9,047,625
USG Aggregated Agencies : $16,417,055 - 3.20%
Zimbabwe
2018 $16,417,055
U.S. Centers for Disease Control and Prevention : $15,616,804 - 3.04%
Zimbabwe
2019 $7,335,102
2020 $8,281,702
Columbia University : $15,576,116 - 3.03%
Zimbabwe
2018 $1,361,468
2019 $4,004,860
2020 $10,209,788
Zimbabwe Association of Church-Related Hospitals : $12,179,868 - 2.37%
Zimbabwe
2019 $7,323,372
2020 $4,856,496
Biomedical Research and Training Institute : $12,149,539 - 2.36%
Zimbabwe
2018 $250,000
2019 $3,484,029
2020 $8,415,510
Hospice and Palliative Care Association of Zimbabwe : $8,456,155 - 1.65%
Zimbabwe
2018 $2,599,834
2019 $2,235,888
2020 $3,620,433
Mavambo Trust : $8,069,446 - 1.57%
Zimbabwe
2018 $2,716,825
2019 $2,341,001
2020 $3,011,620
AfricAid : $6,646,540 - 1.29%
Zimbabwe
2018 $1,154,212
2019 $2,300,828
2020 $3,191,500
Remote Medical International : $5,653,602 - 1.10%
Zimbabwe
2018 $1,390,397
2019 $2,309,017
2020 $1,954,188
CeSHHAR Zimbabwe : $2,888,531 - 0.56%
Zimbabwe
2020 $2,888,531
RTI International : $1,338,000 - 0.26%
Zimbabwe
2018 $1,258,000
2019 $80,000
Palladium Group (formerly Futures Group) : $509,696 - 0.10%
Zimbabwe
2019 $159,696
2020 $350,000
U.S. Department of State : $321,000 - 0.06%
Zimbabwe
2018 $125,000
2019 $86,000
2020 $110,000
U.S. State Department : $200,046 - 0.04%
Zimbabwe
2019 $92,000
2020 $108,046
Association of Public Health Laboratories : $200,000 - 0.04%
Zimbabwe
2019 $200,000
Population Council : $150,000 - 0.03%
Zimbabwe
2019 $150,000
Right to Care : $40,000 - 0.01%
Zimbabwe
2018 $40,000
John Snow, Inc : $0 - 0.00%
Zimbabwe
Southern Africa HIV and AIDS Information Dissemination Service : $0 - 0.00%
Zimbabwe
International Union Against Tuberculosis and Lung Disease : $0 - 0.00%
Zimbabwe
United Nations Children's Fund : $0 - 0.00%
Zimbabwe
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