Total Allocations: $995,903,870

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

Total Expenditures: $604,383,873

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* : $247,254,192 - 24.83%
Uganda
2016 $120,406,062
2017 $64,835,895
2018 $62,012,235
Medical Access Uganda Limited : $104,006,113 - 10.44%
Uganda
2017 $39,581,963
2018 $64,424,150
Makerere University : $99,602,432 - 10.00%
Uganda
2016 $23,695,088
2017 $33,988,069
2018 $41,919,275
Chemonics International : $99,146,880 - 9.96%
Uganda
2016 $49,757,913
2017 $16,222,162
2018 $33,166,805
USG Aggregated Agencies : $76,058,653 - 7.64%
Uganda
2016 $28,603,212
2017 $23,149,018
2018 $24,306,423
University Research Corporation, LLC : $66,026,964 - 6.63%
Uganda
2016 $38,613,139
2017 $11,028,845
2018 $16,384,980
Elizabeth Glaser Pediatric AIDS Foundation : $43,570,848 - 4.38%
Uganda
2016 $15,693,346
2017 $11,821,436
2018 $16,056,066
Henry M. Jackson Foundation for the Advancement of Military Medicine : $26,961,437 - 2.71%
Uganda
2016 $8,193,639
2017 $9,490,422
2018 $9,277,376
Baylor College of Medicine : $26,265,868 - 2.64%
Uganda
2016 $14,231,103
2018 $12,034,765
Catholic Relief Services : $21,711,402 - 2.18%
Uganda
2016 $6,281,620
2017 $7,487,835
2018 $7,941,947
The AIDS Support Organization : $19,313,003 - 1.94%
Uganda
2016 $8,703,140
2017 $5,287,306
2018 $5,322,557
World Education : $16,791,480 - 1.69%
Uganda
2017 $8,304,049
2018 $8,487,431
Rakai Health Sciences Program : $15,680,468 - 1.57%
Uganda
2018 $15,680,468
Mildmay International : $12,807,245 - 1.29%
Uganda
2018 $12,807,245
John Snow, Inc : $11,855,846 - 1.19%
Uganda
2017 $182,545
2018 $11,673,301
IntraHealth International, Inc. : $11,477,362 - 1.15%
Uganda
2016 $2,848,876
2017 $594,907
2018 $8,033,579
Management Sciences for Health : $11,277,279 - 1.13%
Uganda
2016 $8,744,778
2017 $1,276,535
2018 $1,255,966
Cardno Emerging Markets : $8,310,126 - 0.83%
Uganda
2016 $8,310,126
Uganda Episcopal Conference : $7,180,310 - 0.72%
Uganda
2016 $7,180,310
RTI International : $6,728,160 - 0.68%
Uganda
2016 $2,360,499
2017 $2,888,732
2018 $1,478,929
FHI 360 : $5,389,561 - 0.54%
Uganda
2016 $2,002,161
2017 $1,795,686
2018 $1,591,714
Social and Scientific Systems : $4,138,394 - 0.42%
Uganda
2016 $1,018,794
2018 $3,119,600
Uganda Prisons Services : $4,063,516 - 0.41%
Uganda
2016 $150,000
2017 $2,111,208
2018 $1,802,308
Uganda Virus Research Institute : $3,827,693 - 0.38%
Uganda
2016 $2,285,000
2018 $1,542,693
Uganda Health Marketing Group : $3,760,000 - 0.38%
Uganda
2016 $1,500,000
2017 $1,260,000
2018 $1,000,000
African Field Epidemiology Network : $3,070,093 - 0.31%
Uganda
2018 $3,070,093
Children's AIDS Fund International : $3,022,837 - 0.30%
Uganda
2016 $3,022,837
QED Group, LLC : $2,778,278 - 0.28%
Uganda
2016 $1,821,639
2017 $956,639
STOP TB Partnership : $2,472,491 - 0.25%
Uganda
2017 $987,367
2018 $1,485,124
University of North Carolina : $2,456,750 - 0.25%
Uganda
2016 $960,000
2017 $776,750
2018 $720,000
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