Total Allocations: $3,578,472,654

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

Total Expenditures: $2,417,009,106

Expenditures are actual expenditure data released by PEPFAR through Expenditure Analyses (EAs). EAs have been progressively rolled out in countries/regions - 10 in FY2012, 19 in FY2013, and 36 since FY2014.

Top Partner Programs

Not Available* : $659,118,898 - 18.42%
All Countries
2012 $659,118,898
Partnership for Supply Chain Management : $474,318,769 - 13.25%
All Countries
2012 $474,318,769
USG Aggregated Agencies : $218,309,296 - 6.10%
All Countries
2012 $218,309,296
FHI 360 : $145,557,393 - 4.07%
All Countries
2012 $145,557,393
Johns Hopkins University : $121,848,245 - 3.41%
All Countries
2012 $121,848,245
Columbia University : $103,424,684 - 2.89%
All Countries
2012 $103,424,684
Population Services International : $81,255,282 - 2.27%
All Countries
2012 $81,255,282
Elizabeth Glaser Pediatric AIDS Foundation : $69,816,699 - 1.95%
All Countries
2012 $69,816,699
University of Washington : $65,546,065 - 1.83%
All Countries
2012 $65,546,065
Management Sciences for Health : $52,218,410 - 1.46%
All Countries
2012 $52,218,410
Medical Access Uganda Limited : $45,178,403 - 1.26%
All Countries
2012 $45,178,403
Catholic Relief Services : $38,501,646 - 1.08%
All Countries
2012 $38,501,646
AIDS Prevention Initiative in Nigeria, LTD : $36,603,799 - 1.02%
All Countries
2012 $36,603,799
Program for Appropriate Technology in Health : $32,149,547 - 0.90%
All Countries
2012 $32,149,547
Ministry of Health - Rwanda : $31,359,119 - 0.88%
All Countries
2012 $31,359,119
John Snow, Inc : $31,116,933 - 0.87%
All Countries
2012 $31,116,933
Ministre de la Sante Publique et Population - Haiti : $30,902,679 - 0.86%
All Countries
2012 $30,902,679
U.S. Department of State : $30,804,814 - 0.86%
All Countries
2012 $30,804,814
U.S. Department of Defense : $29,705,914 - 0.83%
All Countries
2012 $29,705,914
Centre for Integrated Health Programs : $26,591,088 - 0.74%
All Countries
2012 $26,591,088
University Research Corporation, LLC : $25,111,699 - 0.70%
All Countries
2012 $25,111,699
Chemonics International : $24,721,181 - 0.69%
All Countries
2012 $24,721,181
IntraHealth International, Inc. : $23,685,506 - 0.66%
All Countries
2012 $23,685,506
Right to Care : $23,287,436 - 0.65%
All Countries
2012 $23,287,436
Health Systems Trust : $23,256,037 - 0.65%
All Countries
2012 $23,256,037
Pact, Inc. : $21,893,902 - 0.61%
All Countries
2012 $21,893,902
Baylor College of Medicine : $21,665,985 - 0.61%
All Countries
2012 $21,665,985
Centre for Infectious Diseases Research in Zambia : $21,403,848 - 0.60%
All Countries
2012 $21,403,848
Ministry of Health and Social Services - Namibia : $20,871,999 - 0.58%
All Countries
2012 $20,871,999
Makerere University : $18,685,333 - 0.52%
All Countries
2012 $18,685,333