Total Allocations: $299,837,487

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

Total Expenditures: $327,016,387

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

USG Aggregated Agencies : $38,512,824 - 12.84%
Malawi
2016 $10,768,667
2017 $12,911,573
2018 $14,832,584
Johns Hopkins University : $37,437,750 - 12.49%
Malawi
2016 $5,370,000
2017 $9,104,075
2018 $22,963,675
Right to Care : $32,952,818 - 10.99%
Malawi
2016 $20,724,217
2017 $8,064,878
2018 $4,163,723
Elizabeth Glaser Pediatric AIDS Foundation : $29,791,893 - 9.94%
Malawi
2016 $4,400,000
2017 $10,081,525
2018 $15,310,368
Lighthouse Trust : $25,687,941 - 8.57%
Malawi
2016 $4,700,000
2017 $9,774,904
2018 $11,213,037
Not Available* : $22,056,748 - 7.36%
Malawi
2016 $4,790,373
2017 $400,000
2018 $16,866,375
University of Washington : $15,346,163 - 5.12%
Malawi
2016 $4,900,000
2017 $3,383,585
2018 $7,062,578
University Research Corporation, LLC : $15,103,097 - 5.04%
Malawi
2016 $4,800,000
2017 $4,631,557
2018 $5,671,540
Baobab Health Trust : $11,684,533 - 3.90%
Malawi
2016 $2,750,000
2017 $5,610,544
2018 $3,323,989
Baylor College of Medicine : $10,502,164 - 3.50%
Malawi
2018 $10,502,164
Chemonics International : $9,155,208 - 3.05%
Malawi
2016 $2,910,000
2017 $586,468
2018 $5,658,740
FHI 360 : $8,585,868 - 2.86%
Malawi
2016 $2,123,759
2017 $2,701,446
2018 $3,760,663
Management Sciences for Health : $5,752,377 - 1.92%
Malawi
2016 $5,752,376
2017 $1
Christian Health Association of Malawi : $4,177,850 - 1.39%
Malawi
2016 $1,120,000
2017 $587,834
2018 $2,470,016
Project Concern International : $4,009,836 - 1.34%
Malawi
2016 $1,580,000
2017 $579,836
2018 $1,850,000
John Snow, Inc : $3,652,656 - 1.22%
Malawi
2018 $3,652,656
Catholic Relief Services : $3,165,301 - 1.06%
Malawi
2016 $1,709,642
2017 $535,467
2018 $920,192
KNCV Tuberculosis Foundation : $2,690,000 - 0.90%
Malawi
2016 $350,000
2017 $700,000
2018 $1,640,000
Malawi Blood Transfusion Service : $2,580,000 - 0.86%
Malawi
2016 $1,000,000
2017 $1,000,000
2018 $580,000
University of Malawi : $2,243,096 - 0.75%
Malawi
2016 $1,000,000
2017 $521,549
2018 $721,547
World Learning Inc. : $2,117,000 - 0.71%
Malawi
2016 $847,000
2017 $480,000
2018 $790,000
United Nations Children's Fund : $2,055,885 - 0.69%
Malawi
2016 $1,200,000
2017 $220,658
2018 $635,227
U.S. Department of State : $1,942,825 - 0.65%
Malawi
2016 $1,000,000
2017 $200,000
2018 $742,825
Population Council : $1,600,000 - 0.53%
Malawi
2016 $400,000
2017 $700,000
2018 $500,000
Counterpart International : $1,517,110 - 0.51%
Malawi
2016 $832,110
2017 $685,000
Population Services International : $1,143,013 - 0.38%
Malawi
2016 $998,000
2017 $145,013
Pact, Inc. : $1,099,999 - 0.37%
Malawi
2017 $546,456
2018 $553,543
National Registration Bureau - Malawi : $1,080,000 - 0.36%
Malawi
2016 $400,000
2017 $230,000
2018 $450,000
Palladium Group (formerly Futures Group) : $1,030,000 - 0.34%
Malawi
2016 $300,000
2017 $200,000
2018 $530,000
New York State Department of Health AIDS Institute : $600,000 - 0.20%
Malawi
2016 $400,000
2017 $200,000
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