Total Allocations: $480,861,319

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

Total Expenditures: $188,125,714

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* : $87,065,391 - 18.11%
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
Program for Appropriate Technology in Health : $56,588,505 - 11.77%
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
Chemonics International : $51,946,090 - 10.80%
Democratic Republic of the Congo
2016 $15,562,193
2017 $19,787,449
2018 $16,596,448
Columbia University : $48,619,750 - 10.11%
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
USG Aggregated Agencies : $44,556,880 - 9.27%
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
Elizabeth Glaser Pediatric AIDS Foundation : $37,276,534 - 7.75%
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
Partnership for Supply Chain Management : $27,353,076 - 5.69%
Democratic Republic of the Congo
2012 $2,719,133
2013 $5,245,438
2014 $8,883,301
2015 $10,505,204
Population Services International : $20,810,491 - 4.33%
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
FHI 360 : $18,970,633 - 3.95%
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
U.S. Centers for Disease Control and Prevention : $12,095,972 - 2.52%
Democratic Republic of the Congo
2008 $1,378,317
2009 $1,717,655
2013 $4,800,000
2014 $4,200,000
Kinshasa School of Public Health : $9,036,118 - 1.88%
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 - 1.84%
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 - 1.81%
Democratic Republic of the Congo
2015 $5,400,000
2016 $3,300,000
Management Sciences for Health : $7,211,227 - 1.50%
Democratic Republic of the Congo
2010 $400,000
2011 $2,500,000
2012 $2,147,727
2014 $2,163,500
U.S. Agency for International Development : $6,393,766 - 1.33%
Democratic Republic of the Congo
2008 $1,560,000
2009 $1,518,152
2013 $1,815,614
2014 $1,500,000
SANRU : $6,092,272 - 1.27%
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
Education Development Center, Inc. : $4,282,857 - 0.89%
Democratic Republic of the Congo
2017 $1,661,633
2018 $2,621,224
U.S. Department of State : $3,616,579 - 0.75%
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
Programme National de Transfusion et Securite Sanguine (PNTS) / National Blood Safety Program - DRC : $2,672,639 - 0.56%
Democratic Republic of the Congo
2010 $750,000
2011 $900,000
2012 $722,639
2014 $300,000
Catholic Relief Services : $2,595,880 - 0.54%
Democratic Republic of the Congo
2008 $783,294
2015 $1,137,440
2017 $675,146
Programme National de Lutte contre le VIH/SIDA et IST/ National AIDS Control Program - DRC : $1,649,001 - 0.34%
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 - 0.31%
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
Remote Medical International : $1,290,294 - 0.27%
Democratic Republic of the Congo
2018 $1,290,294
Voice of America : $1,130,000 - 0.23%
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 - 0.23%
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
University Research Corporation, LLC : $1,053,000 - 0.22%
Democratic Republic of the Congo
2014 $428,000
2015 $625,000
Palladium Group (formerly Futures Group) : $900,000 - 0.19%
Democratic Republic of the Congo
2008 $900,000
Safe Blood for Africa Foundation : $900,000 - 0.19%
Democratic Republic of the Congo
2008 $300,000
2009 $300,000
2010 $300,000
Tulane University : $832,180 - 0.17%
Democratic Republic of the Congo
2010 $268,411
2011 $100,000
2012 $79,769
2013 $384,000
Academy for Educational Development : $800,000 - 0.17%
Democratic Republic of the Congo
2010 $500,000
2011 $300,000
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