Total Allocations: $949,076,326

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

Total Expenditures: $979,438,209

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

Chemonics International : $407,271,952 - 42.91%
Nigeria
2018 $98,441,799
2019 $168,717,160
2020 $140,112,993
Not Available* : $125,226,954 - 13.19%
Nigeria
2018 $59,695,574
2019 $65,431,380
2020 $100,000
AIDS Prevention Initiative in Nigeria, LTD : $87,132,305 - 9.18%
Nigeria
2018 $25,849,145
2019 $23,821,595
2020 $37,461,565
Institute of Human Virology, Nigeria : $64,840,546 - 6.83%
Nigeria
2018 $18,792,118
2019 $38,540,552
2020 $7,507,876
Centre for Integrated Health Programs : $39,135,782 - 4.12%
Nigeria
2018 $5,881,634
2019 $16,423,615
2020 $16,830,533
Caritas Internationalis : $37,086,571 - 3.91%
Nigeria
2018 $5,806,210
2019 $12,768,930
2020 $18,511,431
USG Aggregated Agencies : $28,350,927 - 2.99%
Nigeria
2018 $28,350,927
U.S. Centers for Disease Control and Prevention : $24,607,670 - 2.59%
Nigeria
2019 $11,009,463
2020 $13,598,207
Remote Medical International : $20,583,992 - 2.17%
Nigeria
2019 $10,037,617
2020 $10,546,375
FHI 360 : $20,346,960 - 2.14%
Nigeria
2019 $15,559,065
2020 $4,787,895
U.S. Agency for International Development : $20,127,908 - 2.12%
Nigeria
2019 $9,906,317
2020 $10,221,591
Henry M. Jackson Foundation for the Advancement of Military Medicine : $14,330,468 - 1.51%
Nigeria
2019 $6,965,762
2020 $7,364,706
Johns Hopkins University : $13,073,622 - 1.38%
Nigeria
2019 $7,463,228
2020 $5,610,394
University of Maryland : $9,910,218 - 1.04%
Nigeria
2018 $1,171,971
2019 $4,743,159
2020 $3,995,088
Heartland Alliance : $8,547,860 - 0.90%
Nigeria
2019 $6,353,661
2020 $2,194,199
U.S. Department of Defense : $7,110,171 - 0.75%
Nigeria
2019 $3,320,839
2020 $3,789,332
Society for Family Health : $6,824,975 - 0.72%
Nigeria
2019 $1,157,817
2020 $5,667,158
Center for Clinical Care and Clinical Research : $3,168,564 - 0.33%
Nigeria
2020 $3,168,564
Pro-Health International : $3,000,791 - 0.32%
Nigeria
2020 $3,000,791
Association for Reproductive and Family Health : $2,943,227 - 0.31%
Nigeria
2018 $936,621
2020 $2,006,606
Columbia University : $2,200,000 - 0.23%
Nigeria
2019 $2,200,000
U.S. State Department : $1,369,220 - 0.14%
Nigeria
2019 $588,028
2020 $781,192
U.S. Department of State : $450,000 - 0.05%
Nigeria
2019 $150,000
2020 $300,000
Pact, Inc. : $400,000 - 0.04%
Nigeria
2020 $400,000
Widows and Orphans Empowerment Organization : $389,190 - 0.04%
Nigeria
2018 $389,190
Palladium Group (formerly Futures Group) : $250,000 - 0.03%
Nigeria
2020 $250,000
Management Sciences for Health : $221,590 - 0.02%
Nigeria
2019 $221,590
Health Initiatives for Safety and Stability in Africa : $99,523 - 0.01%
Nigeria
2018 $99,523
Save the Children : $75,340 - 0.01%
Nigeria
2018 $75,340
John Snow, Inc : $0 - 0.00%
Nigeria
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