Total Allocations: $411,214,835

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

Total Expenditures: $261,623,701

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

Elizabeth Glaser Pediatric AIDS Foundation : $94,868,437 - 23.07%
Lesotho
2008 $1,500,000
2009 $1,000,000
2011 $4,500,000
2013 $5,550,000
2015 $8,935,584
2016 $15,627,900
2017 $24,403,388
2018 $33,351,565
Not Available* : $91,848,065 - 22.34%
Lesotho
2007 $7,842,452
2008 $2,396,321
2009 $13,500,000
2010 $10,857,884
2011 $5,940,000
2012 $1,336,049
2013 $1,300,000
2014 $19,072,294
2015 $7,556,517
2016 $3,574,192
2017 $10,522,398
2018 $7,949,958
USG Aggregated Agencies : $39,873,983 - 9.70%
Lesotho
2007 $1,707,544
2010 $5,979,502
2011 $4,170,000
2012 $1,893,951
2015 $7,005,000
2016 $5,229,950
2017 $5,349,749
2018 $8,538,287
Population Services International : $28,919,477 - 7.03%
Lesotho
2008 $1,790,000
2009 $1,694,000
2010 $1,875,000
2011 $110,000
2012 $2,400,000
2013 $5,690,000
2014 $925,000
2015 $2,275,148
2016 $1,004,400
2017 $3,254,259
2018 $7,901,670
Johns Hopkins University : $23,149,071 - 5.63%
Lesotho
2008 $100,000
2010 $810,000
2011 $930,000
2012 $5,000,000
2013 $4,252,500
2015 $1,557,083
2016 $109,873
2017 $3,312,197
2018 $7,077,418
Columbia University : $18,017,184 - 4.38%
Lesotho
2008 $1,200,000
2009 $600,000
2010 $1,850,000
2011 $3,000,000
2012 $3,970,000
2013 $3,200,000
2014 $673,904
2015 $686,640
2016 $1,456,640
2017 $830,000
2018 $550,000
University Research Corporation, LLC : $17,900,011 - 4.35%
Lesotho
2008 $600,000
2013 $800,000
2014 $800,000
2015 $7,074,664
2016 $6,130,915
2017 $1,310,000
2018 $1,184,432
Ministry of Health : $17,269,901 - 4.20%
Lesotho
2015 $407,364
2016 $3,572,811
2017 $6,199,199
2018 $7,090,527
Management Sciences for Health : $12,534,378 - 3.05%
Lesotho
2008 $538,378
2010 $900,000
2011 $3,600,000
2012 $1,100,000
2013 $2,760,000
2014 $3,636,000
Pact, Inc. : $7,608,500 - 1.85%
Lesotho
2008 $1,136,000
2010 $2,972,500
2011 $1,850,000
2012 $900,000
2013 $750,000
Chemonics International : $7,000,000 - 1.70%
Lesotho
2015 $2,000,000
2016 $1,000,000
2017 $2,000,000
2018 $2,000,000
U.S. Agency for International Development : $6,099,577 - 1.48%
Lesotho
2008 $1,099,910
2009 $820,200
2013 $1,906,757
2014 $2,272,710
Ministry of Health and Social Welfare - Lesotho : $5,975,000 - 1.45%
Lesotho
2010 $1,195,000
2011 $2,500,000
2013 $2,280,000
Mothers2mothers : $5,883,306 - 1.43%
Lesotho
2013 $400,000
2014 $400,000
2015 $800,000
2016 $1,600,000
2018 $2,683,306
U.S. Centers for Disease Control and Prevention : $5,827,145 - 1.42%
Lesotho
2008 $835,000
2009 $705,000
2013 $1,796,324
2014 $2,490,821
U.S. Department of State : $4,063,525 - 0.99%
Lesotho
2008 $1,098,501
2009 $1,335,625
2010 $222,114
2011 $250,000
2012 $175,000
2013 $332,285
2014 $50,000
2015 $150,000
2016 $150,000
2017 $150,000
2018 $150,000
U.S. Department of Defense : $3,851,000 - 0.94%
Lesotho
2008 $435,000
2009 $610,000
2010 $640,000
2011 $400,000
2013 $426,000
2014 $730,000
2015 $360,000
2016 $250,000
Right to Care : $2,752,463 - 0.67%
Lesotho
2016 $1,000,000
2017 $1,250,000
2018 $502,463
U.S. Peace Corps : $2,254,471 - 0.55%
Lesotho
2008 $143,800
2009 $342,000
2010 $18,000
2011 $10,000
2012 $10,000
2013 $606,134
2014 $618,525
2015 $117,000
2016 $137,000
2017 $99,161
2018 $152,851
John Snow, Inc : $2,187,250 - 0.53%
Lesotho
2008 $300,000
2009 $207,250
2010 $680,000
2011 $500,000
2017 $500,000
Catholic Relief Services : $2,040,131 - 0.50%
Lesotho
2017 $2,040,131
Association of Public Health Laboratories : $1,547,250 - 0.38%
Lesotho
2009 $172,250
2010 $375,000
2011 $500,000
2013 $500,000
IntraHealth International, Inc. : $1,530,000 - 0.37%
Lesotho
2008 $980,000
2009 $550,000
Baylor College of Medicine : $1,300,000 - 0.32%
Lesotho
2017 $1,000,000
2018 $300,000
National Institute for Communicable Diseases - South Africa : $1,300,000 - 0.32%
Lesotho
2010 $500,000
2011 $400,000
2013 $400,000
East, Central and Southern Africa Health Community : $950,000 - 0.23%
Lesotho
2013 $500,000
2014 $450,000
FHI 360 : $903,628 - 0.22%
Lesotho
2014 $250,000
2018 $653,628
Academy for Educational Development : $891,082 - 0.22%
Lesotho
2008 $450,000
2009 $441,082
American Society for Clinical Pathology : $800,000 - 0.19%
Lesotho
2008 $200,000
2010 $300,000
2011 $200,000
2013 $100,000
Institute for Health Measurement : $650,000 - 0.16%
Lesotho
2013 $650,000
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