Total Allocations: $51,516,977,524

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

Total Expenditures: $18,643,208,362

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

Not Available* : $7,534,508,403 - 14.63%
All Countries
2005 $221,285,553
2006 $631,129,717
2007 $327,691,110
2008 $402,032,326
2009 $630,918,710
2010 $860,057,032
2011 $810,464,616
2012 $659,118,898
2013 $324,936,015
2014 $409,057,441
2015 $326,219,541
2016 $388,899,463
2017 $533,795,082
2018 $709,700,974
2019 $299,201,925
Partnership for Supply Chain Management : $3,752,271,912 - 7.28%
All Countries
2006 $72,971,272
2007 $244,906,946
2008 $309,809,151
2009 $308,062,987
2010 $386,405,598
2011 $356,883,651
2012 $474,318,769
2013 $524,002,306
2014 $536,218,596
2015 $538,692,636
Chemonics International : $2,711,253,386 - 5.26%
All Countries
2005 $1,654,163
2006 $1,500,000
2007 $3,725,000
2008 $9,921,010
2009 $6,598,530
2010 $100,073,530
2011 $91,673,240
2012 $24,721,181
2013 $19,661,623
2014 $43,696,172
2015 $2,900,000
2016 $619,930,282
2017 $580,436,208
2018 $549,479,916
2019 $655,282,531
USG Aggregated Agencies : $2,489,971,654 - 4.83%
All Countries
2005 $73,290,900
2006 $77,884,324
2007 $18,378,144
2008 $7,960,351
2009 $9,408,846
2010 $349,298,793
2011 $354,605,901
2012 $218,309,296
2015 $346,242,629
2016 $326,496,217
2017 $339,452,280
2018 $368,643,973
FHI 360 : $2,180,518,825 - 4.23%
All Countries
2005 $103,375,081
2006 $55,046,000
2007 $153,548,347
2008 $203,073,073
2009 $173,863,307
2010 $147,893,108
2011 $104,925,771
2012 $145,557,393
2013 $177,402,225
2014 $135,195,457
2015 $179,151,206
2016 $143,024,162
2017 $153,079,286
2018 $130,869,037
2019 $174,515,372
Columbia University : $1,470,803,989 - 2.85%
All Countries
2005 $34,674,645
2006 $26,661,829
2007 $88,619,940
2008 $141,493,504
2009 $132,234,121
2010 $146,780,815
2011 $125,358,934
2012 $103,424,684
2013 $107,972,278
2014 $100,822,713
2015 $109,295,412
2016 $71,152,184
2017 $92,756,315
2018 $75,599,920
2019 $113,956,695
Elizabeth Glaser Pediatric AIDS Foundation : $1,394,058,047 - 2.71%
All Countries
2005 $61,639,000
2006 $34,378,600
2007 $92,892,567
2008 $112,507,543
2009 $114,603,276
2010 $114,112,596
2011 $91,911,421
2012 $69,816,699
2013 $87,208,338
2014 $75,471,498
2015 $91,573,320
2016 $90,321,459
2017 $116,100,340
2018 $132,402,064
2019 $109,119,326
Johns Hopkins University : $1,341,925,350 - 2.60%
All Countries
2005 $32,865,275
2006 $31,085,347
2007 $85,752,560
2008 $106,285,153
2009 $95,696,401
2010 $74,594,631
2011 $99,271,095
2012 $121,848,245
2013 $82,989,022
2014 $65,042,770
2015 $93,805,636
2016 $82,153,472
2017 $92,513,136
2018 $174,358,714
2019 $103,663,893
U.S. Centers for Disease Control and Prevention : $1,114,036,681 - 2.16%
All Countries
2006 $68,848,726
2007 $115,537,869
2008 $169,887,845
2009 $174,252,552
2010 $12,559,652
2011 $8,874,379
2012 $9,744,568
2013 $185,809,108
2014 $190,814,010
2015 $3,394,324
2016 $2,951,831
2017 $1,290,908
2018 $2,427,000
2019 $167,643,909
Catholic Relief Services : $978,892,653 - 1.90%
All Countries
2005 $52,973,136
2006 $41,737,303
2007 $118,313,485
2008 $159,217,049
2009 $141,638,098
2010 $121,407,742
2011 $89,998,369
2012 $38,501,646
2013 $24,992,089
2014 $24,109,683
2015 $31,450,657
2016 $21,075,076
2017 $30,151,626
2018 $31,489,351
2019 $51,837,343
Population Services International : $755,472,201 - 1.47%
All Countries
2005 $22,207,619
2006 $21,546,273
2007 $40,732,520
2008 $72,944,830
2009 $66,700,366
2010 $66,529,396
2011 $76,165,619
2012 $81,255,282
2013 $78,772,891
2014 $34,926,741
2015 $47,559,559
2016 $39,613,585
2017 $30,484,185
2018 $13,728,323
2019 $62,305,012
John Snow, Inc : $685,913,469 - 1.33%
All Countries
2005 $71,482,561
2006 $21,327,171
2007 $42,632,063
2008 $68,064,403
2009 $50,144,693
2010 $36,332,354
2011 $27,063,977
2012 $31,116,933
2013 $36,534,967
2014 $30,529,812
2015 $41,853,079
2016 $47,484,498
2017 $30,183,977
2018 $96,291,966
2019 $54,871,015
Management Sciences for Health : $669,685,216 - 1.30%
All Countries
2005 $44,447,209
2006 $25,957,566
2007 $45,789,466
2008 $79,424,395
2009 $70,652,515
2010 $69,838,525
2011 $97,376,536
2012 $52,218,410
2013 $61,929,624
2014 $47,549,595
2015 $39,993,706
2016 $16,954,545
2017 $6,688,205
2018 $3,635,741
2019 $7,229,178
University of Washington : $662,695,579 - 1.29%
All Countries
2005 $10,174,418
2006 $7,199,500
2007 $36,356,170
2008 $53,094,011
2009 $56,770,532
2010 $49,691,992
2011 $18,560,294
2012 $65,546,065
2013 $54,162,017
2014 $41,532,058
2015 $51,743,907
2016 $37,534,267
2017 $54,780,155
2018 $65,899,703
2019 $59,650,490
U.S. Agency for International Development : $661,816,927 - 1.28%
All Countries
2006 $23,814,143
2007 $59,382,663
2008 $104,171,278
2009 $121,086,339
2010 $9,815,290
2011 $13,339,354
2012 $1,274,000
2013 $86,657,051
2014 $98,365,843
2015 $238,118
2019 $143,672,848
Kenya Medical Supplies Agency : $577,501,620 - 1.12%
All Countries
2006 $1,050,000
2007 $1,300,000
2008 $1,650,000
2012 $4,000,000
2013 $9,008,223
2014 $36,274,080
2015 $134,769,375
2016 $143,391,701
2017 $107,669,451
2018 $96,250,358
2019 $42,138,432
Pact, Inc. : $511,961,785 - 0.99%
All Countries
2005 $8,064,000
2006 $15,210,532
2007 $27,305,411
2008 $53,083,309
2009 $43,096,526
2010 $43,706,428
2011 $25,884,809
2012 $21,893,902
2013 $27,172,838
2014 $30,500,023
2015 $27,962,702
2016 $29,630,390
2017 $37,690,367
2018 $68,775,060
2019 $51,985,488
University of Maryland : $463,263,780 - 0.90%
All Countries
2005 $11,839,521
2006 $28,507,030
2007 $56,881,902
2008 $59,461,295
2009 $63,005,071
2010 $2,010,000
2011 $5,980,000
2012 $11,327,519
2013 $11,351,760
2014 $9,898,196
2015 $25,380,483
2016 $38,851,989
2017 $52,597,621
2018 $58,673,795
2019 $27,497,598
Right to Care : $446,749,523 - 0.87%
All Countries
2005 $4,810,000
2006 $15,000,000
2008 $37,260,000
2009 $36,606,212
2010 $35,275,003
2011 $42,940,293
2012 $23,287,436
2013 $22,921,162
2014 $22,483,110
2015 $29,325,159
2016 $55,593,430
2017 $35,001,429
2018 $28,995,875
2019 $57,250,414
University of the Witwatersrand : $429,768,357 - 0.83%
All Countries
2005 $11,200,000
2006 $18,625,000
2007 $33,033,370
2008 $47,886,622
2009 $46,417,328
2010 $23,532,042
2011 $29,795,488
2013 $30,718,502
2014 $16,166,123
2015 $14,511,745
2016 $22,320,855
2017 $34,666,528
2018 $3,788,152
2019 $97,106,602
Henry M. Jackson Foundation for the Advancement of Military Medicine : $422,200,778 - 0.82%
All Countries
2005 $3,294,163
2009 $20,684,780
2010 $25,438,752
2011 $25,989,033
2012 $14,546,854
2013 $47,700,868
2014 $62,472,030
2015 $83,725,891
2016 $62,363,375
2017 $9,490,422
2018 $9,277,376
2019 $57,217,234
University Research Corporation, LLC : $420,296,280 - 0.82%
All Countries
2005 $5,303,007
2006 $5,778,750
2007 $14,938,217
2008 $25,804,472
2009 $25,286,986
2010 $27,935,484
2011 $31,607,926
2012 $25,111,699
2013 $28,136,179
2014 $32,451,783
2015 $40,787,614
2016 $63,800,553
2017 $26,037,089
2018 $39,993,710
2019 $27,322,811
IntraHealth International, Inc. : $408,336,524 - 0.79%
All Countries
2005 $5,355,000
2006 $8,836,551
2007 $33,134,137
2008 $38,549,035
2009 $37,546,630
2010 $47,624,908
2011 $43,967,753
2012 $23,685,506
2013 $21,167,867
2014 $24,077,959
2015 $24,776,893
2016 $29,200,297
2017 $20,431,362
2018 $33,325,441
2019 $16,657,185
Aurum Institute : $396,526,622 - 0.77%
All Countries
2005 $5,300,000
2006 $5,300,000
2007 $14,746,000
2008 $20,038,700
2009 $19,460,289
2010 $17,525,493
2011 $24,178,474
2012 $16,231,132
2013 $33,249,122
2014 $16,368,830
2015 $35,620,654
2016 $15,519,191
2017 $41,239,737
2018 $56,266,878
2019 $75,482,122
Medical Access Uganda Limited : $371,311,700 - 0.72%
All Countries
2012 $45,178,403
2013 $50,000,000
2014 $51,247,443
2015 $59,464,568
2017 $39,581,963
2018 $64,424,150
2019 $61,415,173
Harvard University : $364,316,041 - 0.71%
All Countries
2005 $37,727,591
2006 $19,610,000
2007 $64,470,544
2008 $80,776,596
2009 $59,872,873
2010 $48,666,851
2011 $36,092,711
2012 $5,100,000
2013 $3,920,403
2014 $2,053,000
2015 $1,117,700
2016 $1,078,924
2017 $2,051,997
2018 $1,126,851
2019 $650,000
Program for Appropriate Technology in Health : $334,292,641 - 0.65%
All Countries
2005 $492,323
2006 $550,000
2007 $18,691,426
2008 $26,714,000
2009 $24,715,400
2010 $22,255,742
2011 $37,164,657
2012 $32,149,547
2013 $20,289,260
2014 $30,987,858
2015 $35,553,809
2016 $21,642,879
2017 $12,667,812
2018 $32,867,479
2019 $17,550,449
Abt Associates : $331,355,364 - 0.64%
All Countries
2005 $6,381,366
2006 $7,684,000
2007 $14,230,000
2008 $14,657,245
2009 $14,344,565
2010 $22,915,550
2011 $29,365,999
2012 $17,041,860
2013 $49,036,672
2014 $45,512,265
2015 $14,038,495
2016 $26,429,375
2017 $16,876,772
2018 $15,566,281
2019 $37,274,919
Foundation for Professional Development : $324,488,244 - 0.63%
All Countries
2005 $1,800,000
2006 $9,015,000
2007 $20,500,000
2008 $29,024,250
2009 $28,272,072
2010 $27,247,006
2011 $28,459,091
2012 $919,436
2013 $29,377,677
2014 $17,399,082
2015 $12,029,907
2016 $66,751,692
2017 $41,245,203
2018 $4,482,725
2019 $7,965,103
Makerere University : $317,580,142 - 0.62%
All Countries
2005 $6,704,497
2006 $8,756,235
2007 $15,401,799
2008 $18,356,329
2009 $20,727,310
2010 $7,111,763
2011 $23,052,189
2012 $18,685,333
2013 $19,249,328
2014 $15,182,425
2015 $32,107,135
2016 $23,695,088
2017 $33,988,069
2018 $41,919,275
2019 $32,643,367