Total Allocations: $6,258,789,063

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

Total Expenditures: $2,548,594,029

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

Not Available* : $1,244,405,281 - 19.88%
Kenya
2005 $83,801,587
2006 $108,960,992
2007 $49,621,297
2008 $148,912,757
2009 $126,217,136
2010 $227,645,354
2011 $110,269,506
2012 $6,464,247
2013 $20,130,914
2014 $30,751,159
2015 $32,556,589
2016 $20,137,365
2017 $95,174,442
2018 $73,343,061
2019 $23,318,583
2020 $87,100,292
Kenya Medical Supplies Agency : $645,678,049 - 10.32%
Kenya
2006 $1,050,000
2007 $1,300,000
2008 $1,650,000
2012 $4,000,000
2013 $9,008,223
2014 $36,274,080
2015 $134,769,375
2016 $143,391,701
2017 $107,669,451
2018 $96,250,358
2019 $42,138,432
2020 $68,176,429
Chemonics International : $229,395,410 - 3.67%
Kenya
2010 $95,750,000
2011 $81,768,240
2012 $2,500,000
2013 $3,793,423
2014 $42,029,278
2016 $575,000
2017 $895,000
2018 $951,693
2019 $563,237
2020 $569,539
USG Aggregated Agencies : $206,007,855 - 3.29%
Kenya
2005 $6,809,160
2006 $7,987,560
2010 $29,102,488
2011 $28,978,595
2012 $18,959,288
2015 $30,335,869
2016 $32,459,465
2017 $22,748,625
2018 $28,626,805
FHI 360 : $198,592,842 - 3.17%
Kenya
2005 $13,216,060
2006 $200,000
2007 $25,452,000
2008 $37,695,000
2009 $38,363,332
2010 $1,244,340
2011 $740,000
2012 $500,000
2013 $4,642,436
2014 $8,963,225
2015 $19,755,118
2016 $19,973,687
2017 $8,359,896
2018 $16,038,551
2019 $3,436,903
2020 $12,294
Program for Appropriate Technology in Health : $185,498,284 - 2.96%
Kenya
2005 $284,406
2007 $11,360,244
2008 $16,845,000
2009 $19,842,589
2010 $1,989,685
2011 $12,889,685
2012 $19,690,216
2013 $7,665,763
2014 $22,687,858
2015 $31,814,620
2016 $16,870,495
2018 $19,711,347
2019 $3,846,376
Henry M. Jackson Foundation for the Advancement of Military Medicine : $174,817,956 - 2.79%
Kenya
2009 $20,684,780
2010 $21,549,477
2011 $21,685,758
2012 $8,694,996
2013 $21,900,000
2014 $20,333,574
2015 $17,756,098
2016 $18,058,751
2019 $10,721,809
2020 $13,432,713
Columbia University : $163,956,340 - 2.62%
Kenya
2005 $3,041,308
2006 $700,000
2007 $8,274,000
2008 $14,186,000
2009 $14,554,000
2010 $14,493,720
2011 $18,562,000
2012 $17,945,192
2013 $16,423,854
2014 $17,481,390
2015 $26,005,928
2016 $2,639,788
2017 $3,542,218
2018 $3,078,035
2019 $1,318,022
2020 $1,710,885
Centre for Health Solutions : $147,737,773 - 2.36%
Kenya
2011 $3,947,892
2012 $5,895,367
2013 $4,726,985
2014 $5,072,572
2015 $7,760,011
2016 $27,397,670
2017 $31,434,160
2018 $25,615,028
2019 $15,777,886
2020 $20,110,202
Elizabeth Glaser Pediatric AIDS Foundation : $142,255,294 - 2.27%
Kenya
2005 $1,550,000
2009 $1,772,000
2010 $5,722,926
2011 $9,465,694
2012 $14,718,054
2013 $11,608,021
2014 $9,022,450
2015 $14,600,071
2016 $18,089,753
2017 $19,640,688
2018 $16,344,931
2019 $9,426,012
2020 $10,294,694
University of California at San Francisco : $136,000,258 - 2.17%
Kenya
2006 $1,450,000
2007 $3,270,000
2008 $7,812,675
2009 $7,800,000
2010 $2,200,000
2011 $11,316,946
2012 $10,933,156
2013 $9,700,574
2014 $9,247,622
2015 $17,976,223
2016 $11,909,914
2017 $14,544,812
2018 $12,876,800
2019 $6,543,619
2020 $8,417,917
University of Maryland : $126,038,590 - 2.01%
Kenya
2010 $2,010,000
2011 $5,980,000
2012 $6,291,519
2013 $6,657,321
2014 $6,603,196
2015 $7,892,253
2016 $24,146,701
2017 $25,346,146
2018 $23,108,965
2019 $3,306,302
2020 $14,696,187
Kenya Medical Research Institute : $125,248,406 - 2.00%
Kenya
2005 $128,498
2006 $8,866,647
2007 $34,024,672
2008 $38,545,822
2009 $17,606,123
2011 $8,240,000
2012 $6,204,500
2013 $7,140,966
2014 $4,491,178
Catholic Relief Services : $121,092,403 - 1.93%
Kenya
2005 $5,971,431
2006 $3,000,000
2007 $10,301,680
2008 $18,691,462
2009 $24,119,135
2010 $18,225,180
2011 $14,936,973
2012 $12,719,386
2013 $1,758,233
2016 $100,000
2017 $1,600,000
2019 $9,668,923
Moi Teaching and Referral Hospital : $113,535,089 - 1.81%
Kenya
2012 $500,000
2013 $1,957,944
2014 $11,078,596
2015 $16,776,539
2016 $15,501,035
2017 $16,117,337
2018 $11,867,930
2019 $22,855,195
2020 $16,880,513
Johns Hopkins University : $109,038,915 - 1.74%
Kenya
2007 $10,759,214
2008 $16,100,000
2009 $16,526,310
2010 $3,220,000
2011 $1,820,000
2012 $11,656,704
2013 $7,953,486
2014 $8,756,081
2015 $12,567,315
2016 $8,870,236
2018 $7,900,810
2019 $2,401,010
2020 $507,749
University of Nairobi : $108,990,545 - 1.74%
Kenya
2006 $1,700,000
2007 $3,815,082
2008 $5,668,700
2009 $5,720,000
2010 $1,500,000
2011 $6,857,000
2012 $9,761,655
2013 $10,560,032
2014 $8,922,453
2015 $8,475,450
2016 $8,832,841
2017 $10,000,226
2018 $8,170,713
2019 $9,034,129
2020 $9,972,264
Pathfinder International : $94,364,938 - 1.51%
Kenya
2006 $800,000
2007 $11,000,000
2008 $21,670,000
2009 $24,337,560
2010 $5,352,000
2011 $6,841,382
2012 $2,300,000
2017 $9,926,262
2018 $8,110,320
2019 $4,027,414
Eastern Deanery AIDS Relief Program : $85,030,224 - 1.36%
Kenya
2006 $2,040,000
2007 $3,261,165
2008 $6,590,000
2009 $6,910,000
2011 $7,680,000
2012 $7,119,083
2013 $7,544,223
2014 $6,769,188
2015 $6,774,111
2016 $5,451,459
2017 $6,389,279
2018 $5,737,135
2019 $6,905,155
2020 $5,859,426
Impact Research and Development Organization : $84,270,046 - 1.35%
Kenya
2006 $360,000
2007 $2,805,000
2008 $5,975,000
2009 $7,355,560
2011 $5,606,955
2012 $6,272,551
2013 $8,569,595
2014 $7,814,406
2015 $8,778,319
2016 $7,842,084
2017 $10,783,836
2018 $7,275,144
2019 $3,263,908
2020 $1,567,688
Partnership for Supply Chain Management : $79,707,305 - 1.27%
Kenya
2007 $9,461,533
2008 $18,269,417
2009 $20,187,605
2010 $19,788,750
2012 $2,000,000
2013 $10,000,000
Liverpool VCT, Care and Treatment : $79,482,116 - 1.27%
Kenya
2006 $2,240,000
2007 $3,020,000
2008 $3,670,000
2009 $3,970,000
2010 $2,150,000
2011 $3,920,000
2012 $4,641,123
2013 $4,575,708
2014 $760,048
2015 $761,501
2016 $7,417,092
2017 $10,755,189
2018 $10,110,174
2019 $6,795,618
2020 $14,695,663
IntraHealth International, Inc. : $77,926,610 - 1.25%
Kenya
2007 $7,250,000
2008 $8,615,000
2009 $8,065,000
2010 $7,984,104
2011 $10,265,000
2012 $2,300,000
2013 $285,531
2014 $13,777,245
2015 $6,620,000
2016 $4,820,000
2017 $4,020,000
2018 $1,021,170
2019 $1,458,013
2020 $1,445,547
Indiana University : $77,126,608 - 1.23%
Kenya
2005 $3,825,000
2006 $1,500,000
2007 $11,500,000
2008 $11,400,000
2009 $16,944,543
2010 $15,835,193
2011 $16,121,872
U.S. Centers for Disease Control and Prevention : $75,130,476 - 1.20%
Kenya
2006 $7,808,145
2007 $11,722,757
2008 $12,287,715
2009 $17,323,723
2013 $7,168,125
2014 $12,121,493
2019 $3,320,000
2020 $3,378,518
Population Services International : $74,528,279 - 1.19%
Kenya
2005 $3,700,000
2007 $9,095,000
2008 $14,790,000
2009 $12,882,560
2010 $14,157,560
2011 $13,510,781
2013 $830,538
2014 $2,053,481
2015 $3,293,027
2019 $215,332
Mission for Essential Drugs and Supplies : $67,753,000 - 1.08%
Kenya
2006 $30,780,000
2007 $36,973,000
Christian Health Association of Kenya : $66,126,722 - 1.06%
Kenya
2011 $2,095,000
2012 $3,848,871
2013 $6,997,288
2014 $7,417,537
2015 $7,203,953
2016 $7,400,770
2017 $8,009,304
2018 $7,654,026
2019 $7,961,260
2020 $7,538,713
Academy for Educational Development : $58,572,336 - 0.94%
Kenya
2005 $470,000
2007 $7,790,000
2008 $9,827,500
2009 $13,641,609
2010 $14,448,040
2011 $12,395,187
Palladium Group (formerly Futures Group) : $57,724,529 - 0.92%
Kenya
2005 $1,364,300
2007 $4,340,000
2011 $1,000,000
2012 $3,200,000
2013 $2,452,973
2014 $6,577,995
2015 $2,100,000
2016 $9,600,000
2017 $12,395,000
2018 $7,100,462
2019 $2,598,257
2020 $4,995,542
: