Total Allocations: $4,313,780,129

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

Total Expenditures: $1,616,267,026

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

Not Available* : $715,789,723 - 16.59%
Uganda
2005 $33,946,324
2006 $51,502,915
2007 $4,470,000
2008 $38,011,637
2009 $58,544,299
2010 $107,010,701
2011 $47,700,101
2012 $17,876,841
2013 $29,033,059
2014 $44,933,233
2015 $27,937,037
2016 $120,406,062
2017 $64,835,895
2018 $62,012,235
2019 $7,569,384
Medical Access Uganda Limited : $371,311,700 - 8.61%
Uganda
2012 $45,178,403
2013 $50,000,000
2014 $51,247,443
2015 $59,464,568
2017 $39,581,963
2018 $64,424,150
2019 $61,415,173
Makerere University : $317,580,142 - 7.36%
Uganda
2005 $6,704,497
2006 $8,756,235
2007 $15,401,799
2008 $18,356,329
2009 $20,727,310
2010 $7,111,763
2011 $23,052,189
2012 $18,685,333
2013 $19,249,328
2014 $15,182,425
2015 $32,107,135
2016 $23,695,088
2017 $33,988,069
2018 $41,919,275
2019 $32,643,367
Chemonics International : $189,440,664 - 4.39%
Uganda
2006 $1,400,000
2007 $2,625,000
2008 $2,855,630
2009 $2,000,000
2010 $2,000,000
2011 $4,000,000
2012 $185,199
2016 $49,757,913
2017 $16,222,162
2018 $33,166,805
2019 $75,227,955
The AIDS Support Organization : $187,134,010 - 4.34%
Uganda
2005 $14,114,326
2006 $16,863,700
2007 $13,830,237
2008 $17,915,663
2009 $15,781,473
2010 $19,008,636
2011 $22,597,207
2012 $17,039,942
2013 $11,481,583
2014 $8,085,440
2015 $6,939,143
2016 $8,703,140
2017 $5,287,306
2018 $5,322,557
2019 $4,163,657
Partnership for Supply Chain Management : $175,554,962 - 4.07%
Uganda
2007 $3,191,796
2010 $17,112,375
2011 $15,653,000
2012 $36,544,904
2013 $35,080,900
2014 $26,649,826
2015 $41,322,161
USG Aggregated Agencies : $170,027,874 - 3.94%
Uganda
2005 $5,540,000
2006 $4,847,547
2010 $23,002,795
2011 $23,371,326
2012 $10,744,236
2015 $26,463,317
2016 $28,603,212
2017 $23,149,018
2018 $24,306,423
Baylor College of Medicine : $157,360,928 - 3.65%
Uganda
2005 $2,219,000
2006 $2,737,252
2007 $6,345,603
2008 $7,272,603
2009 $7,119,948
2010 $6,132,397
2011 $14,509,908
2012 $17,685,085
2013 $19,101,317
2014 $18,451,672
2015 $17,221,548
2016 $14,231,103
2018 $12,034,765
2019 $12,298,727
John Snow, Inc : $153,675,184 - 3.56%
Uganda
2005 $17,740,287
2006 $8,780,171
2007 $24,846,107
2008 $13,435,084
2009 $17,832,594
2010 $12,634,572
2011 $6,344,511
2012 $6,845,669
2013 $9,095,690
2014 $6,040,265
2015 $10,342,746
2017 $182,545
2018 $11,673,301
2019 $7,881,642
University Research Corporation, LLC : $143,474,628 - 3.33%
Uganda
2005 $100,000
2007 $1,700,000
2008 $4,550,000
2009 $4,422,250
2010 $3,841,850
2011 $8,595,162
2012 $6,486,519
2013 $9,810,199
2014 $9,649,773
2015 $14,760,240
2016 $38,613,139
2017 $11,028,845
2018 $16,384,980
2019 $13,531,671
Catholic Relief Services : $137,562,279 - 3.19%
Uganda
2005 $12,414,675
2006 $8,784,303
2007 $17,324,085
2008 $19,282,177
2009 $18,718,679
2010 $17,500,850
2011 $8,611,908
2015 $5,468,164
2016 $6,281,620
2017 $7,487,835
2018 $7,941,947
2019 $7,746,036
Mildmay International : $124,547,113 - 2.89%
Uganda
2005 $5,559,313
2006 $7,994,682
2007 $11,305,429
2008 $12,122,842
2009 $11,881,605
2011 $10,344,786
2012 $9,691,429
2013 $11,004,078
2014 $11,697,225
2015 $9,755,670
2018 $12,807,245
2019 $10,382,809
Elizabeth Glaser Pediatric AIDS Foundation : $95,077,439 - 2.20%
Uganda
2005 $1,750,000
2007 $5,950,000
2008 $5,039,364
2011 $6,058,875
2012 $6,738,476
2013 $5,648,126
2014 $8,195,195
2015 $797,392
2016 $15,693,346
2017 $11,821,436
2018 $16,056,066
2019 $11,329,163
U.S. Centers for Disease Control and Prevention : $92,356,479 - 2.14%
Uganda
2006 $10,613,639
2007 $13,772,854
2008 $16,058,149
2009 $15,370,039
2010 $780,000
2013 $13,694,870
2014 $12,122,232
2019 $9,944,696
Henry M. Jackson Foundation for the Advancement of Military Medicine : $72,274,877 - 1.68%
Uganda
2010 $3,889,275
2011 $4,303,275
2012 $5,851,858
2013 $6,143,767
2014 $7,868,447
2015 $8,351,507
2016 $8,193,639
2017 $9,490,422
2018 $9,277,376
2019 $8,905,311
Cardno Emerging Markets : $68,805,153 - 1.60%
Uganda
2006 $700,000
2007 $2,550,000
2008 $3,250,000
2009 $3,201,500
2010 $2,857,219
2011 $7,475,507
2012 $3,062,753
2013 $5,988,281
2014 $10,898,819
2015 $20,510,948
2016 $8,310,126
Joint Clinical Research Center : $66,115,145 - 1.53%
Uganda
2005 $8,749,227
2006 $13,422,060
2007 $17,504,865
2008 $10,065,000
2009 $100,000
2011 $4,220,865
2012 $2,808,580
2013 $2,808,580
2014 $3,153,357
2015 $1,424,623
2016 $1,857,988
Management Sciences for Health : $58,766,446 - 1.36%
Uganda
2007 $150,000
2009 $4,841,206
2010 $8,674,742
2011 $8,920,661
2012 $6,138,453
2013 $5,771,573
2014 $6,924,772
2015 $4,455,760
2016 $8,744,778
2017 $1,276,535
2018 $1,255,966
2019 $1,612,000
National Medical Stores : $54,575,887 - 1.27%
Uganda
2005 $5,290,000
2006 $3,900,000
2007 $7,745,000
2008 $9,007,459
2009 $9,007,459
2011 $8,550,013
2012 $5,225,943
2013 $5,850,013
Ministry of Health - Uganda : $50,808,282 - 1.18%
Uganda
2005 $6,030,885
2006 $2,575,000
2007 $4,070,196
2008 $5,503,543
2009 $5,744,601
2011 $4,816,824
2012 $3,632,141
2013 $3,863,419
2014 $8,480,503
2015 $1,780,000
2016 $2,030,000
2019 $2,281,170
U.S. Agency for International Development : $45,742,140 - 1.06%
Uganda
2006 $3,178,818
2007 $4,809,097
2008 $5,308,384
2009 $7,316,610
2013 $3,000,000
2014 $7,060,267
2019 $15,068,964
Johns Hopkins University : $43,996,819 - 1.02%
Uganda
2005 $200,000
2006 $4,350,000
2007 $7,709,413
2008 $8,580,487
2009 $8,982,237
2010 $2,738,157
2011 $7,547,761
2012 $3,888,764
Deloitte Consulting Limited : $41,344,062 - 0.96%
Uganda
2007 $9,586,569
2008 $8,491,419
2009 $7,761,892
2010 $7,752,091
2011 $7,752,091
Uganda Episcopal Conference : $31,712,602 - 0.74%
Uganda
2012 $6,264,675
2013 $6,213,787
2014 $5,418,567
2015 $6,635,263
2016 $7,180,310
Rakai Health Sciences Program : $30,973,753 - 0.72%
Uganda
2018 $15,680,468
2019 $15,293,285
IntraHealth International, Inc. : $30,290,717 - 0.70%
Uganda
2007 $1,360,000
2008 $1,260,000
2009 $1,251,252
2010 $1,226,477
2011 $1,681,977
2012 $1,376,477
2013 $1,376,477
2015 $2,648,876
2016 $2,848,876
2017 $594,907
2018 $8,033,579
2019 $6,631,819
Protecting Families Against HIV/AIDS : $29,313,151 - 0.68%
Uganda
2005 $1,130,076
2006 $1,115,076
2007 $4,992,705
2008 $5,145,000
2009 $5,713,650
2011 $5,005,183
2012 $733,379
2013 $1,933,379
2014 $1,086,433
2015 $2,458,270
World Education : $28,351,372 - 0.66%
Uganda
2015 $4,473,953
2017 $8,304,049
2018 $8,487,431
2019 $7,085,939
Uganda Virus Research Institute : $27,066,107 - 0.63%
Uganda
2005 $646,226
2006 $770,000
2007 $1,375,000
2008 $1,525,000
2009 $1,050,000
2010 $1,215,000
2012 $4,236,050
2013 $3,003,700
2014 $4,605,972
2015 $3,101,234
2016 $2,285,000
2018 $1,542,693
2019 $1,710,232
Social and Scientific Systems : $26,485,917 - 0.61%
Uganda
2005 $1,000,000
2006 $1,350,000
2007 $2,250,000
2008 $2,250,000
2011 $3,043,052
2012 $2,927,752
2013 $3,177,752
2014 $2,527,752
2015 $1,500,000
2016 $1,018,794
2018 $3,119,600
2019 $2,321,215
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