Total Allocations: $1,157,694,450

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

Total Expenditures: $715,484,493

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

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
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