Total Allocations: $5,895,909,229

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

Total Expenditures: $2,547,764,300

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* : $850,703,184 - 14.43%
South Africa
2005 $16,268,408
2006 $30,804,662
2007 $31,925,000
2008 $16,048,952
2009 $32,189,242
2010 $73,049,519
2011 $48,834,942
2012 $240,930,227
2013 $85,854,639
2014 $10,524,199
2015 $15,255,062
2016 $6,523,856
2017 $10,863,520
2018 $231,630,956
University of the Witwatersrand : $332,161,755 - 5.63%
South Africa
2005 $11,200,000
2006 $18,625,000
2007 $33,033,370
2008 $47,886,622
2009 $46,417,328
2010 $23,532,042
2011 $29,795,488
2013 $30,718,502
2014 $16,166,123
2015 $14,511,745
2016 $22,320,855
2017 $34,666,528
2018 $3,288,152
Aurum Institute : $321,044,500 - 5.45%
South Africa
2005 $5,300,000
2006 $5,300,000
2007 $14,746,000
2008 $20,038,700
2009 $19,460,289
2010 $17,525,493
2011 $24,178,474
2012 $16,231,132
2013 $33,249,122
2014 $16,368,830
2015 $35,620,654
2016 $15,519,191
2017 $41,239,737
2018 $56,266,878
Right to Care : $317,203,731 - 5.38%
South Africa
2005 $4,810,000
2006 $15,000,000
2008 $37,260,000
2009 $36,606,212
2010 $35,275,003
2011 $42,940,293
2012 $23,287,436
2013 $22,921,162
2014 $22,483,110
2015 $29,325,159
2016 $27,944,551
2017 $19,350,805
Foundation for Professional Development : $316,523,141 - 5.37%
South Africa
2005 $1,800,000
2006 $9,015,000
2007 $20,500,000
2008 $29,024,250
2009 $28,272,072
2010 $27,247,006
2011 $28,459,091
2012 $919,436
2013 $29,377,677
2014 $17,399,082
2015 $12,029,907
2016 $66,751,692
2017 $41,245,203
2018 $4,482,725
BroadReach Healthcare : $217,007,652 - 3.68%
South Africa
2005 $62,000
2006 $6,100,000
2007 $13,620,000
2008 $19,988,700
2009 $18,653,699
2010 $17,646,716
2011 $18,260,222
2013 $23,852,945
2014 $18,209,520
2015 $26,213,157
2016 $23,842,146
2017 $30,508,547
2018 $50,000
Johns Hopkins University : $202,807,967 - 3.44%
South Africa
2005 $8,612,000
2006 $8,720,000
2007 $16,570,000
2008 $23,777,000
2009 $19,843,115
2010 $14,370,650
2011 $12,923,787
2012 $13,892,960
2013 $1,200,000
2014 $10,023,889
2015 $5,330,058
2016 $5,448,669
2017 $11,308,297
2018 $50,787,542
USG Aggregated Agencies : $198,576,537 - 3.37%
South Africa
2005 $8,973,490
2006 $6,051,443
2009 $4,854,924
2010 $31,541,140
2011 $30,441,139
2012 $17,692,707
2015 $17,759,291
2016 $17,983,072
2017 $28,914,536
2018 $34,364,795
Health Systems Trust : $171,907,249 - 2.92%
South Africa
2012 $23,256,037
2013 $25,652,321
2014 $5,109,118
2015 $28,748,301
2016 $4,917,835
2017 $46,958,429
2018 $37,265,208
National Department of Health - South Africa : $132,303,560 - 2.24%
South Africa
2005 $4,478,000
2006 $3,513,008
2007 $9,289,736
2008 $13,305,744
2009 $13,539,658
2010 $12,197,461
2011 $8,432,246
2012 $7,950,000
2013 $8,900,763
2015 $2,450,000
2016 $1,320,863
2017 $22,242,958
2018 $24,683,123
Columbia University : $117,303,515 - 1.99%
South Africa
2005 $2,408,086
2006 $4,850,000
2007 $17,446,000
2008 $20,212,400
2009 $20,813,947
2010 $20,261,930
2011 $14,316,828
2012 $4,522,707
2013 $4,762,707
2014 $3,765,279
2015 $3,060,847
2016 $232,784
2017 $450,000
2018 $200,000
TB/HIV Care Association : $113,386,677 - 1.92%
South Africa
2007 $1,500,000
2008 $3,135,000
2009 $3,043,785
2010 $2,926,306
2011 $3,169,899
2012 $9,550,000
2013 $7,660,000
2014 $3,338,141
2015 $4,126,514
2016 $6,513,431
2017 $35,640,460
2018 $32,783,141
University Research Corporation, LLC : $91,857,190 - 1.56%
South Africa
2005 $2,750,000
2006 $4,720,000
2007 $11,250,000
2008 $12,222,000
2009 $10,579,593
2010 $11,056,042
2011 $8,184,962
2012 $7,305,258
2013 $6,270,000
2014 $5,200,000
2016 $1,044,938
2018 $11,274,397
Anova Health Institute : $89,492,547 - 1.52%
South Africa
2010 $21,536,315
2011 $26,329,491
2013 $16,714,464
2014 $5,170,603
2016 $4,260,266
2017 $15,481,408
FHI 360 : $87,312,342 - 1.48%
South Africa
2005 $1,688,005
2006 $1,150,000
2007 $5,652,895
2008 $6,811,331
2009 $5,791,142
2010 $2,770,604
2011 $2,500,823
2012 $2,811,034
2013 $6,648,096
2014 $5,821,215
2015 $2,908,792
2016 $10,973,477
2017 $16,424,193
2018 $15,360,735
South African Medical Research Council : $80,845,616 - 1.37%
South Africa
2005 $2,750,000
2006 $4,198,148
2007 $8,625,000
2008 $11,211,394
2009 $11,267,623
2010 $10,191,610
2011 $12,736,258
2012 $11,188,329
2013 $4,197,198
2015 $2,250,000
2017 $130,056
2018 $2,100,000
Elizabeth Glaser Pediatric AIDS Foundation : $79,870,686 - 1.35%
South Africa
2005 $6,783,351
2006 $4,300,000
2007 $12,983,351
2008 $17,268,351
2009 $16,388,071
2010 $11,995,271
2011 $10,152,291
Pact, Inc. : $78,007,822 - 1.32%
South Africa
2007 $3,000,000
2008 $6,335,000
2009 $5,010,256
2010 $4,859,280
2011 $9,438,694
2014 $8,960,939
2015 $3,126,147
2016 $13,127,298
2017 $13,950,208
2018 $10,200,000
University of Washington : $77,818,045 - 1.32%
South Africa
2005 $360,000
2006 $700,000
2007 $1,750,000
2008 $4,504,000
2009 $3,489,043
2010 $3,432,407
2012 $8,245,377
2013 $8,220,000
2014 $8,035,207
2015 $7,885,273
2016 $5,625,000
2017 $6,869,225
2018 $18,702,513
Hospice and Palliative Care Association of South Africa : $73,054,590 - 1.24%
South Africa
2005 $2,000,000
2006 $2,800,000
2007 $5,020,000
2008 $9,111,500
2009 $9,090,241
2010 $8,998,687
2011 $10,678,074
2014 $2,488,023
2016 $14,462,086
2017 $8,405,979
Catholic Relief Services : $70,947,357 - 1.20%
South Africa
2005 $11,652,797
2006 $8,000,000
2007 $19,132,110
2008 $25,174,240
2009 $6,988,210
Kheth'Impilo : $68,874,859 - 1.17%
South Africa
2010 $8,294,414
2011 $10,435,259
2013 $9,916,924
2014 $11,881,890
2015 $8,975,098
2016 $7,396,895
2017 $11,774,379
2018 $200,000
National Health Laboratory Services - South Africa : $63,485,404 - 1.08%
South Africa
2006 $200,000
2008 $7,760,000
2009 $12,258,360
2010 $12,073,862
2011 $12,375,629
2012 $2,506,676
2015 $3,450,000
2016 $320,608
2017 $4,930,269
2018 $7,610,000
U.S. Agency for International Development : $63,021,470 - 1.07%
South Africa
2006 $7,840,000
2007 $6,600,000
2008 $13,566,000
2009 $12,215,470
2013 $11,400,000
2014 $11,400,000
Southern African Catholic Bishops' Conference : $62,139,114 - 1.05%
South Africa
2006 $1,000,000
2007 $1,800,000
2008 $2,525,000
2009 $12,952,887
2010 $16,624,320
2011 $16,479,652
2012 $9,257,255
2013 $1,500,000
U.S. Centers for Disease Control and Prevention : $61,158,823 - 1.04%
South Africa
2006 $3,932,796
2007 $6,725,000
2008 $9,914,674
2009 $11,229,926
2013 $14,414,987
2014 $14,941,440
Population Services International : $55,560,747 - 0.94%
South Africa
2005 $300,000
2006 $2,249,933
2007 $6,313,000
2008 $8,730,000
2009 $8,475,997
2010 $7,467,637
2012 $9,925,000
2013 $6,600,000
2014 $700,000
2015 $4,799,180
University of KwaZulu-Natal : $52,885,247 - 0.90%
South Africa
2005 $3,112,336
2006 $1,800,000
2007 $3,500,000
2008 $7,187,000
2009 $6,040,008
2010 $5,117,012
2011 $7,388,814
2012 $4,965,558
2013 $700,000
2014 $3,660,000
2015 $2,700,000
2016 $1,214,519
2017 $3,000,000
2018 $2,500,000
Management Sciences for Health : $50,612,886 - 0.86%
South Africa
2005 $3,100,000
2006 $4,475,000
2007 $6,525,000
2008 $8,261,850
2009 $5,795,193
2010 $5,108,875
2011 $4,942,917
2012 $3,135,931
2013 $2,845,120
2014 $1,423,000
2015 $5,000,000
Institute for Youth Development South Africa : $48,067,617 - 0.82%
South Africa
2008 $100,000
2009 $3,410,186
2010 $4,497,942
2011 $4,664,619
2012 $3,215,665
2013 $15,666,321
2014 $16,512,884
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