Total Allocations: $632,897,197

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

Total Expenditures: $324,986,936

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 : $108,626,117 - 17.16%
Democratic Republic of the Congo
2016 $15,562,193
2017 $19,787,449
2018 $16,596,448
2019 $26,762,919
2020 $29,917,108
Not Available* : $87,565,391 - 13.84%
Democratic Republic of the Congo
2007 $9,161,492
2008 $6,798,780
2009 $13,555,348
2010 $5,416,725
2011 $1,716,725
2012 $2,242,868
2013 $7,842,732
2014 $10,750,000
2015 $15,581,525
2016 $10,790,331
2017 $57,851
2018 $3,151,014
2020 $500,000
Columbia University : $69,960,931 - 11.05%
Democratic Republic of the Congo
2011 $2,878,411
2012 $2,273,585
2013 $6,000,000
2014 $8,530,794
2016 $8,793,191
2017 $9,988,957
2018 $10,154,812
2019 $9,341,181
2020 $12,000,000
Program for Appropriate Technology in Health : $69,872,152 - 11.04%
Democratic Republic of the Congo
2010 $9,071,831
2011 $11,446,791
2012 $8,462,402
2013 $7,453,497
2014 $4,400,000
2017 $9,591,562
2018 $6,162,422
2019 $5,786,178
2020 $7,497,469
Elizabeth Glaser Pediatric AIDS Foundation : $46,657,242 - 7.37%
Democratic Republic of the Congo
2012 $178,000
2013 $6,324,506
2014 $9,024,160
2015 $6,960,000
2016 $4,168,904
2017 $7,903,541
2018 $2,717,423
2019 $4,236,241
2020 $5,144,467
USG Aggregated Agencies : $44,556,880 - 7.04%
Democratic Republic of the Congo
2007 $1,613,508
2008 $1,046,477
2010 $5,010,911
2011 $5,614,442
2012 $2,725,561
2015 $5,801,821
2016 $8,359,382
2017 $7,087,429
2018 $7,297,349
Partnership for Supply Chain Management : $27,353,076 - 4.32%
Democratic Republic of the Congo
2012 $2,719,133
2013 $5,245,438
2014 $8,883,301
2015 $10,505,204
FHI 360 : $25,692,958 - 4.06%
Democratic Republic of the Congo
2008 $1,479,927
2009 $800,000
2012 $501,200
2013 $500,000
2014 $5,490,245
2015 $3,140,000
2016 $1,300,000
2017 $3,390,975
2018 $2,368,286
2019 $2,290,015
2020 $4,432,310
Population Services International : $20,810,491 - 3.29%
Democratic Republic of the Congo
2008 $1,678,857
2009 $320,000
2010 $3,170,294
2011 $4,091,404
2013 $1,216,509
2014 $3,170,000
2015 $1,146,122
2016 $3,394,046
2017 $2,623,259
U.S. Centers for Disease Control and Prevention : $20,779,125 - 3.28%
Democratic Republic of the Congo
2008 $1,378,317
2009 $1,717,655
2013 $4,800,000
2014 $4,200,000
2019 $2,426,895
2020 $6,256,258
U.S. Agency for International Development : $13,226,196 - 2.09%
Democratic Republic of the Congo
2008 $1,560,000
2009 $1,518,152
2013 $1,815,614
2014 $1,500,000
2019 $4,006,580
2020 $2,825,850
SANRU : $9,977,387 - 1.58%
Democratic Republic of the Congo
2013 $1,000,000
2014 $1,550,000
2015 $75,000
2016 $1,000,000
2017 $1,855,992
2018 $611,280
2019 $1,804,956
2020 $2,080,159
Kinshasa School of Public Health : $9,036,118 - 1.43%
Democratic Republic of the Congo
2008 $1,160,549
2009 $719,115
2010 $2,666,227
2011 $2,505,227
2012 $1,235,000
2013 $750,000
University of North Carolina : $8,826,279 - 1.39%
Democratic Republic of the Congo
2009 $1,786,876
2010 $2,595,600
2011 $3,147,000
2012 $1,296,803
Pathfinder International : $8,700,000 - 1.37%
Democratic Republic of the Congo
2015 $5,400,000
2016 $3,300,000
Education Development Center, Inc. : $7,747,657 - 1.22%
Democratic Republic of the Congo
2017 $1,661,633
2018 $2,621,224
2019 $2,696,172
2020 $768,628
Management Sciences for Health : $7,211,227 - 1.14%
Democratic Republic of the Congo
2010 $400,000
2011 $2,500,000
2012 $2,147,727
2014 $2,163,500
Humana People to People : $6,372,639 - 1.01%
Democratic Republic of the Congo
2019 $3,000,000
2020 $3,372,639
Kheth'Impilo : $5,808,899 - 0.92%
Democratic Republic of the Congo
2019 $2,400,000
2020 $3,408,899
Remote Medical International : $4,451,811 - 0.70%
Democratic Republic of the Congo
2018 $1,290,294
2019 $1,483,143
2020 $1,678,374
U.S. Department of State : $4,116,579 - 0.65%
Democratic Republic of the Congo
2008 $714,224
2009 $942,554
2012 $300,000
2014 $568,000
2015 $58,094
2016 $371,627
2017 $350,000
2018 $312,080
2020 $500,000
Programme National de Transfusion et Securite Sanguine (PNTS) / National Blood Safety Program - DRC : $2,672,639 - 0.42%
Democratic Republic of the Congo
2010 $750,000
2011 $900,000
2012 $722,639
2014 $300,000
Catholic Relief Services : $2,595,880 - 0.41%
Democratic Republic of the Congo
2008 $783,294
2015 $1,137,440
2017 $675,146
U.S. State Department : $1,923,319 - 0.30%
Democratic Republic of the Congo
2019 $933,545
2020 $989,774
Programme National de Lutte contre le VIH/SIDA et IST/ National AIDS Control Program - DRC : $1,649,001 - 0.26%
Democratic Republic of the Congo
2010 $300,000
2011 $400,000
2012 $200,001
2013 $499,000
2014 $250,000
American Society for Microbiology : $1,487,335 - 0.24%
Democratic Republic of the Congo
2011 $100,000
2012 $1
2013 $100,000
2014 $150,000
2015 $650,000
2016 $165,368
2017 $321,966
Global Health Systems Solutions Inc. : $1,450,000 - 0.23%
Democratic Republic of the Congo
2019 $500,000
2020 $950,000
Voice of America : $1,130,000 - 0.18%
Democratic Republic of the Congo
2011 $100,000
2013 $250,000
2014 $192,000
2015 $294,000
2016 $294,000
Association of Public Health Laboratories : $1,092,667 - 0.17%
Democratic Republic of the Congo
2010 $100,000
2011 $100,000
2012 $1
2013 $100,000
2014 $200,000
2015 $150,000
2016 $268,034
2017 $174,632
Metabiota : $1,074,552 - 0.17%
Democratic Republic of the Congo
2019 $781,725
2020 $292,827
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