Total Allocations: $1,157,694,450

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

Total Expenditures: $1,134,866,215

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 : $342,510,321 - 29.59%
Tanzania
2016 $115,602,195
2017 $121,603,235
2018 $105,304,891
Not Available* : $194,444,199 - 16.80%
Tanzania
2016 $41,007,769
2017 $69,537,785
2018 $83,898,645
USG Aggregated Agencies : $72,150,022 - 6.23%
Tanzania
2016 $19,774,805
2017 $23,380,337
2018 $28,994,880
Johns Hopkins University : $69,466,400 - 6.00%
Tanzania
2016 $13,536,220
2017 $29,413,895
2018 $26,516,285
Ariel Glaser Pediatric AIDS Healthcare Initiative : $62,527,885 - 5.40%
Tanzania
2016 $25,873,992
2017 $33,161,263
2018 $3,492,630
Pact, Inc. : $44,392,960 - 3.83%
Tanzania
2017 $11,324,762
2018 $33,068,198
Management and Development for Health : $37,219,621 - 3.21%
Tanzania
2016 $19,830,280
2017 $16,069,493
2018 $1,319,848
Deloitte Consulting Limited : $34,780,149 - 3.00%
Tanzania
2016 $13,697,663
2017 $6,982,486
2018 $14,100,000
Elizabeth Glaser Pediatric AIDS Foundation : $33,523,813 - 2.90%
Tanzania
2016 $8,907,563
2017 $8,572,436
2018 $16,043,814
Columbia University : $32,607,059 - 2.82%
Tanzania
2016 $6,998,012
2017 $10,137,499
2018 $15,471,548
Henry M. Jackson Foundation for the Advancement of Military Medicine : $31,418,623 - 2.71%
Tanzania
2016 $31,418,623
John Snow, Inc : $29,129,728 - 2.52%
Tanzania
2016 $10,410,623
2017 $3,829,776
2018 $14,889,329
IntraHealth International, Inc. : $28,111,128 - 2.43%
Tanzania
2016 $10,240,791
2017 $6,113,995
2018 $11,756,342
Abt Associates : $23,274,900 - 2.01%
Tanzania
2016 $5,950,000
2017 $6,350,000
2018 $10,974,900
New Partner : $16,705,000 - 1.44%
Tanzania
2016 $7,000,000
2017 $4,100,000
2018 $5,605,000
Tanzania Health Promotion Support : $11,358,682 - 0.98%
Tanzania
2016 $7,218,304
2017 $4,140,378
University of Maryland : $10,098,000 - 0.87%
Tanzania
2016 $3,200,000
2017 $3,550,000
2018 $3,348,000
Ministry of Health and Social Welfare - Tanzania : $6,752,697 - 0.58%
Tanzania
2016 $700,000
2017 $5,640,265
2018 $412,432
Baylor College of Medicine : $6,545,724 - 0.57%
Tanzania
2016 $1,945,521
2017 $1,750,370
2018 $2,849,833
American International Health Alliance : $6,482,500 - 0.56%
Tanzania
2016 $1,900,000
2017 $2,350,000
2018 $2,232,500
International Federation of Red Cross and Red Crescent Societies : $5,913,421 - 0.51%
Tanzania
2016 $5,913,421
University Research Corporation, LLC : $4,750,000 - 0.41%
Tanzania
2016 $3,950,000
2017 $800,000
KNCV Tuberculosis Foundation : $4,728,448 - 0.41%
Tanzania
2016 $1,348,105
2017 $1,351,458
2018 $2,028,885
PharmAccess Foundation : $4,440,774 - 0.38%
Tanzania
2016 $4,440,774
FHI 360 : $4,104,708 - 0.35%
Tanzania
2017 $1,250,000
2018 $2,854,708
National Council for People Living with HIV/AIDS Tanzania : $3,881,745 - 0.34%
Tanzania
2016 $2,489,128
2017 $607,772
2018 $784,845
Cardno Emerging Markets : $3,524,000 - 0.30%
Tanzania
2016 $1,325,000
2017 $1,420,000
2018 $779,000
United Nations Children's Fund : $3,402,247 - 0.29%
Tanzania
2016 $1,250,000
2017 $527,747
2018 $1,624,500
University of Washington : $2,750,000 - 0.24%
Tanzania
2016 $300,000
2017 $500,000
2018 $1,950,000
University of North Carolina : $2,633,056 - 0.23%
Tanzania
2016 $2,325,000
2017 $308,056
: