Total Allocations: $5,681,731,534

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

Total Expenditures: $2,745,129,005

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* : $1,133,986,406 - 19.96%
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
Kenya Medical Supplies Agency : $535,363,188 - 9.42%
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
Chemonics International : $228,262,634 - 4.02%
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
USG Aggregated Agencies : $206,007,855 - 3.63%
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 : $195,143,645 - 3.43%
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
Program for Appropriate Technology in Health : $181,651,908 - 3.20%
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
Columbia University : $160,927,433 - 2.83%
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
Henry M. Jackson Foundation for the Advancement of Military Medicine : $150,663,434 - 2.65%
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
Kenya Medical Research Institute : $125,248,406 - 2.20%
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
Elizabeth Glaser Pediatric AIDS Foundation : $122,534,588 - 2.16%
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
University of California at San Francisco : $121,038,722 - 2.13%
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
Centre for Health Solutions : $111,849,685 - 1.97%
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
Catholic Relief Services : $111,423,480 - 1.96%
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
University of Maryland : $108,036,101 - 1.90%
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
Johns Hopkins University : $106,130,156 - 1.87%
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
Pathfinder International : $90,337,524 - 1.59%
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
University of Nairobi : $89,984,152 - 1.58%
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
Partnership for Supply Chain Management : $79,707,305 - 1.40%
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
Impact Research and Development Organization : $79,438,450 - 1.40%
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
Indiana University : $77,126,608 - 1.36%
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
IntraHealth International, Inc. : $75,023,050 - 1.32%
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
Population Services International : $74,312,947 - 1.31%
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
Moi Teaching and Referral Hospital : $73,799,381 - 1.30%
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
Eastern Deanery AIDS Relief Program : $72,265,643 - 1.27%
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
U.S. Centers for Disease Control and Prevention : $68,431,958 - 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
Mission for Essential Drugs and Supplies : $67,753,000 - 1.19%
Kenya
2006 $30,780,000
2007 $36,973,000
Academy for Educational Development : $58,572,336 - 1.03%
Kenya
2005 $470,000
2007 $7,790,000
2008 $9,827,500
2009 $13,641,609
2010 $14,448,040
2011 $12,395,187
Liverpool VCT, Care and Treatment : $57,990,835 - 1.02%
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
Christian Health Association of Kenya : $50,626,749 - 0.89%
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
Palladium Group (formerly Futures Group) : $50,130,730 - 0.88%
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
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