Total Allocations: $3,761,599,889

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

Total Expenditures: $3,341,589,254

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

Partnership for Supply Chain Management : $538,692,636 - 14.32%
All Countries
2015 $538,692,636
USG Aggregated Agencies : $346,242,629 - 9.20%
All Countries
2015 $346,242,629
Not Available* : $326,219,541 - 8.67%
All Countries
2015 $326,219,541
FHI 360 : $179,151,206 - 4.76%
All Countries
2015 $179,151,206
Kenya Medical Supplies Agency : $134,769,375 - 3.58%
All Countries
2015 $134,769,375
Columbia University : $109,295,412 - 2.91%
All Countries
2015 $109,295,412
Johns Hopkins University : $93,805,636 - 2.49%
All Countries
2015 $93,805,636
Elizabeth Glaser Pediatric AIDS Foundation : $91,573,320 - 2.43%
All Countries
2015 $91,573,320
Henry M. Jackson Foundation for the Advancement of Military Medicine : $83,725,891 - 2.23%
All Countries
2015 $83,725,891
Medical Access Uganda Limited : $59,464,568 - 1.58%
All Countries
2015 $59,464,568
Institute of Human Virology, Nigeria : $56,047,073 - 1.49%
All Countries
2015 $56,047,073
University of Washington : $51,743,907 - 1.38%
All Countries
2015 $51,743,907
Population Services International : $47,559,559 - 1.26%
All Countries
2015 $47,559,559
John Snow, Inc : $41,853,079 - 1.11%
All Countries
2015 $41,853,079
Management and Development for Health : $41,531,318 - 1.10%
All Countries
2015 $41,531,318
University Research Corporation, LLC : $40,787,614 - 1.08%
All Countries
2015 $40,787,614
Management Sciences for Health : $39,993,706 - 1.06%
All Countries
2015 $39,993,706
Ariel Glaser Pediatric AIDS Healthcare Initiative : $37,693,975 - 1.00%
All Countries
2015 $37,693,975
Aurum Institute : $35,620,654 - 0.95%
All Countries
2015 $35,620,654
Program for Appropriate Technology in Health : $35,553,809 - 0.95%
All Countries
2015 $35,553,809
Makerere University : $32,107,135 - 0.85%
All Countries
2015 $32,107,135
Catholic Relief Services : $31,450,657 - 0.84%
All Countries
2015 $31,450,657
Ministry of Health - Rwanda : $31,098,825 - 0.83%
All Countries
2015 $31,098,825
Right to Care : $29,325,159 - 0.78%
All Countries
2015 $29,325,159
Health Systems Trust : $28,748,301 - 0.76%
All Countries
2015 $28,748,301
Pact, Inc. : $27,962,702 - 0.74%
All Countries
2015 $27,962,702
BroadReach Healthcare : $26,213,157 - 0.70%
All Countries
2015 $26,213,157
AIDS Prevention Initiative in Nigeria, LTD : $25,917,947 - 0.69%
All Countries
2015 $25,917,947
Baylor College of Medicine : $25,873,395 - 0.69%
All Countries
2015 $25,873,395
Centre for Integrated Health Programs : $25,784,996 - 0.69%
All Countries
2015 $25,784,996