Total Allocations: $1,080,164,126

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

Total Expenditures: $308,507,635

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

Potentia Namibia : $120,970,606 - 11.20%
Namibia
2005 $3,161,444
2006 $6,042,028
2007 $11,913,994
2008 $13,616,035
2009 $13,667,035
2010 $6,285,727
2011 $12,618,910
2012 $7,583,099
2015 $190,442
2017 $7,705,692
2018 $10,031,200
2019 $13,225,000
2020 $14,930,000
Ministry of Health and Social Services - Namibia : $112,308,761 - 10.40%
Namibia
2005 $4,426,463
2006 $10,694,098
2007 $17,579,947
2008 $19,320,483
2009 $18,361,336
2010 $250,000
2011 $655,000
2012 $20,871,999
2013 $7,627,264
2014 $1,595,758
2015 $2,347,688
2017 $4,461,725
2018 $4,117,000
USG Aggregated Agencies : $87,194,084 - 8.07%
Namibia
2005 $3,037,126
2006 $4,027,200
2010 $14,164,210
2011 $17,404,869
2012 $7,758,146
2015 $3,567,771
2016 $10,175,741
2017 $13,779,152
2018 $13,279,869
Not Available* : $87,162,273 - 8.07%
Namibia
2005 $2,754,817
2006 $7,306,438
2007 $2,086,889
2008 $783,000
2009 $2,132,630
2010 $12,664,350
2011 $11,814,738
2012 $16,680,508
2013 $2,557,794
2014 $5,576,000
2015 $1,437,036
2016 $1,987,133
2017 $7,640,616
2018 $9,965,324
2020 $1,775,000
University of Washington : $83,186,201 - 7.70%
Namibia
2005 $3,539,261
2006 $1,769,500
2007 $4,990,327
2008 $7,844,570
2009 $8,395,271
2010 $7,557,934
2011 $2,075,794
2012 $6,647,781
2013 $6,022,000
2015 $3,632,758
2016 $2,000,000
2017 $7,293,400
2018 $7,069,605
2019 $7,348,000
2020 $7,000,000
IntraHealth International, Inc. : $75,943,320 - 7.03%
Namibia
2006 $4,376,313
2007 $8,732,445
2008 $10,472,635
2009 $10,189,953
2010 $8,429,420
2011 $7,536,491
2012 $3,800,000
2013 $1,582,800
2015 $1,928,728
2016 $2,000,000
2017 $6,035,535
2018 $8,216,107
2019 $2,242,893
2020 $400,000
Pact, Inc. : $52,946,606 - 4.90%
Namibia
2006 $5,833,806
2007 $7,611,978
2008 $9,822,903
2009 $10,441,147
2010 $9,256,413
2011 $3,062,014
2014 $1,250,000
2020 $5,668,345
Project HOPE : $43,411,201 - 4.02%
Namibia
2005 $131,274
2007 $2,301,005
2008 $2,390,140
2009 $2,167,916
2010 $1,221,980
2011 $1,293,246
2012 $900,000
2013 $510,108
2014 $1,418,641
2015 $603,619
2016 $2,070,774
2017 $2,795,700
2018 $2,511,385
2019 $8,732,882
2020 $14,362,531
U.S. Centers for Disease Control and Prevention : $42,270,292 - 3.91%
Namibia
2006 $2,081,118
2007 $3,218,734
2008 $3,891,691
2009 $7,213,567
2010 $3,866,918
2011 $1,060,404
2012 $1,892,925
2013 $3,201,459
2014 $633,759
2019 $6,975,989
2020 $8,233,728
Ministry of Health and Social Services - Haiti : $37,265,201 - 3.45%
Namibia
2010 $18,125,608
2011 $19,139,593
Humana People to People : $30,309,121 - 2.81%
Namibia
2005 $769,165
2006 $769,100
2007 $2,103,026
2008 $2,208,179
2009 $1,990,191
2011 $2,157,683
2012 $2,140,841
2014 $2,400,000
2015 $1,684,873
2017 $2,128,000
2018 $2,800,000
2019 $3,938,063
2020 $5,220,000
Management Sciences for Health : $29,628,875 - 2.74%
Namibia
2005 $1,742,100
2006 $1,970,795
2007 $4,097,446
2008 $3,924,426
2009 $3,713,775
2010 $2,869,294
2011 $3,255,281
2012 $4,339,787
2013 $1,751,371
2014 $865,000
2015 $1,099,600
U.S. Agency for International Development : $22,210,882 - 2.06%
Namibia
2007 $2,389,507
2008 $4,690,860
2009 $5,429,674
2012 $350,000
2013 $1,100,000
2014 $1,574,331
2019 $4,583,772
2020 $2,092,738
Namibia Institute of Pathology : $21,914,613 - 2.03%
Namibia
2005 $2,906,438
2006 $965,066
2007 $2,604,500
2008 $2,086,000
2009 $2,144,093
2010 $1,173,000
2011 $1,461,865
2012 $831,386
2014 $787,438
2015 $136,800
2017 $879,800
2018 $1,138,000
2019 $2,000,227
2020 $2,800,000
Johns Hopkins University : $20,379,822 - 1.89%
Namibia
2005 $2,729,179
2006 $3,558,584
2007 $3,674,758
2012 $450,000
2013 $1,146,453
2014 $2,150,000
2016 $400,000
2017 $2,473,200
2018 $2,245,648
2019 $902,000
2020 $650,000
Partnership for Supply Chain Management : $17,534,102 - 1.62%
Namibia
2007 $3,901,473
2008 $4,727,388
2009 $3,222,688
2010 $2,282,062
2011 $1,799,596
2013 $872,670
2014 $266,700
2015 $461,525
Ministry of Health and Social Services : $12,662,751 - 1.17%
Namibia
2019 $4,929,345
2020 $7,733,406
Abt Associates : $12,392,713 - 1.15%
Namibia
2008 $90,000
2009 $428,675
2010 $971,839
2011 $1,324,655
2012 $1,000,000
2013 $1,797,665
2014 $884,950
2017 $300,000
2019 $5,594,929
Chemonics International : $12,238,925 - 1.13%
Namibia
2016 $800,000
2017 $1,460,800
2018 $2,658,687
2019 $3,494,144
2020 $3,825,294
FHI 360 : $12,032,725 - 1.11%
Namibia
2005 $8,125,914
2007 $218,797
2008 $530,446
2012 $1,497,275
2013 $1,210,293
2014 $450,000
Population Services International : $10,727,339 - 0.99%
Namibia
2005 $4,792,641
2006 $3,871,578
2008 $864,000
2009 $1,199,120
U.S. Department of State : $10,711,644 - 0.99%
Namibia
2005 $950,000
2006 $851,520
2007 $2,695,090
2008 $2,683,769
2009 $2,082,940
2010 $25,000
2011 $408,900
2012 $318,500
2014 $140,000
2016 $85,000
2017 $100,000
2018 $36,667
2019 $234,258
2020 $100,000
Academy for Educational Development : $10,326,441 - 0.96%
Namibia
2005 $442,536
2006 $1,037,743
2007 $1,614,061
2008 $2,977,343
2009 $1,071,000
2010 $1,606,696
2011 $1,577,062
Society for Family Health : $10,004,263 - 0.93%
Namibia
2011 $728,948
2012 $2,907,349
2013 $750,000
2014 $1,700,000
2017 $1,744,197
2018 $1,858,000
2019 $315,769
NawaLife Trust : $9,729,461 - 0.90%
Namibia
2008 $3,978,001
2009 $3,351,460
2012 $1,000,000
2014 $1,400,000
KNCV Tuberculosis Foundation : $9,063,800 - 0.84%
Namibia
2005 $24,000
2006 $118,000
2007 $1,048,466
2008 $1,102,324
2009 $1,000,000
2010 $950,000
2011 $950,000
2012 $1,000,000
2013 $243,010
2017 $1,662,000
2018 $966,000
U.S. Peace Corps : $8,294,102 - 0.77%
Namibia
2006 $62,309
2007 $985,300
2008 $1,205,700
2009 $2,282,000
2010 $50,000
2011 $50,000
2012 $50,000
2014 $900,000
2015 $92,746
2018 $128,206
2019 $1,383,854
2020 $1,103,987
Blood Transfusion Service of Namibia : $6,848,997 - 0.63%
Namibia
2007 $1,200,000
2008 $1,200,000
2009 $1,500,000
2010 $1,000,000
2011 $857,458
2012 $796,539
2014 $295,000
LifeLine International : $6,288,870 - 0.58%
Namibia
2010 $300,000
2011 $1,641,389
2012 $2,826,389
2013 $941,082
2014 $230,010
2015 $350,000
University Research Corporation, LLC : $4,936,696 - 0.46%
Namibia
2005 $803,007
2007 $238,217
2008 $1,645,472
2009 $800,000
2010 $900,000
2011 $550,000
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