Total Allocations: $411,214,835

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

Total Expenditures: $194,172,361

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

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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