Total Allocations: $3,761,599,889

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

Total Expenditures: $3,341,589,263

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 : $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