Total Allocations: $1,272,463,251

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

Total Expenditures: $413,548,382

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

Not Available* : $185,872,254 - 14.61%
Rwanda
2005 $8,389,545
2006 $68,138,293
2007 $4,811,000
2008 $4,962,636
2009 $22,491,722
2010 $1,889,232
2011 $15,769,441
2012 $10,152,855
2013 $470,000
2014 $43,018,013
2016 $1,405,998
2017 $567,553
2018 $3,805,966
Partnership for Supply Chain Management : $172,554,627 - 13.56%
Rwanda
2007 $20,892,880
2008 $16,176,448
2009 $17,179,343
2010 $24,829,777
2011 $16,591,655
2012 $11,907,685
2013 $25,391,434
2014 $19,670,874
2015 $19,914,531
Ministry of Health - Rwanda : $165,677,316 - 13.02%
Rwanda
2005 $3,006,765
2007 $250,000
2008 $600,000
2009 $1,200,000
2010 $4,039,404
2011 $8,743,797
2012 $31,359,119
2013 $26,044,381
2015 $31,098,825
2016 $21,989,054
2017 $15,945,531
2018 $21,400,440
Chemonics International : $95,137,656 - 7.48%
Rwanda
2012 $13,848,920
2013 $5,976,861
2014 $396,894
2016 $28,023,501
2017 $21,464,208
2018 $25,427,272
CHF International : $78,769,672 - 6.19%
Rwanda
2007 $12,409,083
2008 $12,860,000
2010 $14,874,750
2011 $10,429,143
2012 $5,123,169
2013 $4,902,054
2015 $4,874,940
2016 $4,340,700
2017 $3,290,410
2018 $5,665,423
USG Aggregated Agencies : $72,790,051 - 5.72%
Rwanda
2005 $3,385,882
2006 $3,964,141
2010 $12,405,389
2011 $13,697,092
2012 $9,640,141
2015 $6,317,566
2016 $6,674,912
2017 $6,743,063
2018 $9,961,865
FHI 360 : $56,964,346 - 4.48%
Rwanda
2005 $7,679,975
2007 $7,952,319
2008 $9,374,501
2009 $9,225,501
2010 $11,149,961
2011 $5,586,437
2012 $2,594,238
2013 $1,687,592
2014 $1,713,822
Columbia University : $53,366,209 - 4.19%
Rwanda
2005 $10,047,804
2007 $10,281,143
2008 $10,199,601
2009 $8,646,374
2010 $8,459,667
2011 $4,285,380
2012 $1,021,600
2013 $424,640
Catholic Relief Services : $34,365,208 - 2.70%
Rwanda
2005 $774,944
2007 $3,789,828
2008 $9,351,604
2009 $10,005,796
2010 $6,947,201
2011 $2,397,655
2012 $1,098,180
U.S. Centers for Disease Control and Prevention : $31,720,217 - 2.49%
Rwanda
2007 $4,361,000
2008 $6,171,801
2009 $5,551,244
2010 $834,334
2013 $7,400,919
2014 $7,400,919
IntraHealth International, Inc. : $31,395,288 - 2.47%
Rwanda
2005 $3,295,000
2007 $6,325,000
2008 $6,205,700
2009 $6,669,200
2010 $5,916,844
2011 $2,983,544
Elizabeth Glaser Pediatric AIDS Foundation : $28,906,480 - 2.27%
Rwanda
2005 $2,754,000
2007 $4,387,000
2008 $5,951,000
2009 $5,967,790
2010 $6,613,606
2011 $3,233,084
Population Services International : $28,725,351 - 2.26%
Rwanda
2005 $1,732,000
2007 $1,320,000
2008 $6,379,000
2009 $4,579,000
2010 $6,164,235
2011 $5,308,292
2012 $1,780,803
2013 $1,462,021
Management Sciences for Health : $24,628,722 - 1.94%
Rwanda
2005 $1,938,109
2007 $6,891,200
2008 $3,889,717
2009 $760,000
2010 $4,084,291
2011 $3,544,405
2012 $1,881,000
2013 $1,640,000
U.S. Agency for International Development : $22,520,833 - 1.77%
Rwanda
2007 $4,725,000
2008 $6,495,276
2009 $5,402,930
2010 $829,765
2011 $594,000
2012 $594,000
2013 $3,641,744
2015 $238,118
Treatment and Research AIDS Center : $22,007,362 - 1.73%
Rwanda
2005 $1,161,000
2007 $1,570,000
2008 $1,854,040
2009 $2,289,040
2010 $4,088,942
2011 $4,122,501
2012 $3,500,800
2013 $3,421,039
National Center for Blood Transfusion - Rwanda : $18,516,869 - 1.46%
Rwanda
2007 $2,700,000
2008 $3,000,000
2009 $3,000,000
2010 $2,722,500
2011 $2,602,000
2012 $2,400,000
2013 $2,092,369
Tulane University : $14,721,797 - 1.16%
Rwanda
2005 $2,222,097
2007 $1,812,000
2008 $1,755,000
2009 $2,005,000
2010 $2,959,100
2011 $2,718,600
2012 $1,250,000
Charles R. Drew University of Medicine and Science : $13,961,714 - 1.10%
Rwanda
2007 $1,453,858
2008 $1,794,101
2009 $2,344,175
2010 $1,958,468
2011 $1,750,349
2012 $1,633,859
2013 $1,498,766
2014 $1,528,138
John Snow, Inc : $7,891,522 - 0.62%
Rwanda
2005 $2,115,000
2007 $100,000
2008 $2,185,808
2009 $1,280,185
2010 $1,276,185
2011 $934,344
U.S. Peace Corps : $7,555,197 - 0.59%
Rwanda
2007 $200,000
2008 $2,500,000
2009 $2,500,000
2010 $100,000
2011 $203,633
2013 $1,203,445
2014 $848,119
Emory University : $7,479,138 - 0.59%
Rwanda
2011 $552,000
2012 $500,000
2013 $401,600
2015 $1,049,978
2016 $981,819
2017 $1,783,180
2018 $2,210,561
National Reference Laboratory - Rwanda : $6,498,666 - 0.51%
Rwanda
2007 $500,000
2008 $1,250,000
2009 $1,532,948
2010 $1,138,500
2012 $1,100,000
2013 $977,218
University of North Carolina : $5,836,905 - 0.46%
Rwanda
2005 $650,000
2009 $1,900,000
2010 $1,871,100
2011 $1,089,405
2012 $326,400
African Evangelistic Enterprise : $5,206,787 - 0.41%
Rwanda
2013 $720,000
2014 $867,702
2015 $694,050
2016 $845,040
2017 $914,185
2018 $1,165,810
Caritas Internationalis : $4,992,167 - 0.39%
Rwanda
2013 $685,000
2014 $547,702
2015 $826,912
2016 $505,050
2017 $1,023,529
2018 $1,403,974
University of Maryland : $4,810,550 - 0.38%
Rwanda
2012 $871,000
2013 $808,000
2014 $970,000
2015 $786,753
2017 $660,000
2018 $714,797
New Partner : $4,495,903 - 0.35%
Rwanda
2013 $50,000
2015 $4,445,903
Society for Family Health : $4,410,650 - 0.35%
Rwanda
2013 $1,105,000
2014 $1,315,621
2016 $405,499
2017 $755,979
2018 $828,551
Voxiva : $4,366,160 - 0.34%
Rwanda
2007 $850,000
2008 $1,000,000
2010 $990,000
2011 $826,160
2012 $350,000
2013 $350,000
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