Total Allocations: $966,777,966

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

Total Expenditures: $1,079,014,738

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

Medical Access Uganda Limited : $165,421,286 - 17.11%
Uganda
2017 $39,581,963
2018 $64,424,150
2019 $61,415,173
Not Available* : $128,013,993 - 13.24%
Uganda
2017 $64,835,895
2018 $62,012,235
2019 $1,165,863
Chemonics International : $124,616,922 - 12.89%
Uganda
2017 $16,222,162
2018 $33,166,805
2019 $75,227,955
Makerere University : $108,550,711 - 11.23%
Uganda
2017 $33,988,069
2018 $41,919,275
2019 $32,643,367
USG Aggregated Agencies : $47,455,441 - 4.91%
Uganda
2017 $23,149,018
2018 $24,306,423
University Research Corporation, LLC : $41,568,496 - 4.30%
Uganda
2017 $11,028,845
2018 $16,384,980
2019 $14,154,671
Elizabeth Glaser Pediatric AIDS Foundation : $39,539,665 - 4.09%
Uganda
2017 $11,821,436
2018 $16,056,066
2019 $11,662,163
Rakai Health Sciences Program : $30,973,753 - 3.20%
Uganda
2018 $15,680,468
2019 $15,293,285
Henry M. Jackson Foundation for the Advancement of Military Medicine : $27,648,109 - 2.86%
Uganda
2017 $9,490,422
2018 $9,277,376
2019 $8,880,311
Baylor College of Medicine : $24,333,492 - 2.52%
Uganda
2018 $12,034,765
2019 $12,298,727
World Education : $23,877,419 - 2.47%
Uganda
2017 $8,304,049
2018 $8,487,431
2019 $7,085,939
Mildmay International : $23,190,054 - 2.40%
Uganda
2018 $12,807,245
2019 $10,382,809
Catholic Relief Services : $23,175,818 - 2.40%
Uganda
2017 $7,487,835
2018 $7,941,947
2019 $7,746,036
John Snow, Inc : $19,774,551 - 2.05%
Uganda
2017 $182,545
2018 $11,673,301
2019 $7,918,705
IntraHealth International, Inc. : $15,574,305 - 1.61%
Uganda
2017 $594,907
2018 $8,033,579
2019 $6,945,819
The AIDS Support Organization : $15,173,520 - 1.57%
Uganda
2017 $5,287,306
2018 $5,322,557
2019 $4,563,657
U.S. Agency for International Development : $14,268,964 - 1.48%
Uganda
2019 $14,268,964
U.S. Centers for Disease Control and Prevention : $9,944,696 - 1.03%
Uganda
2019 $9,944,696
Uganda Prisons Services : $6,133,963 - 0.63%
Uganda
2017 $2,111,208
2018 $1,802,308
2019 $2,220,447
Social and Scientific Systems : $5,440,815 - 0.56%
Uganda
2018 $3,119,600
2019 $2,321,215
RTI International : $5,039,313 - 0.52%
Uganda
2017 $2,888,732
2018 $1,478,929
2019 $671,652
Management Sciences for Health : $5,014,527 - 0.52%
Uganda
2017 $1,276,535
2018 $1,255,966
2019 $2,482,026
African Field Epidemiology Network : $4,481,832 - 0.46%
Uganda
2018 $3,070,093
2019 $1,411,739
Remote Medical International : $3,970,140 - 0.41%
Uganda
2018 $1,870,228
2019 $2,099,912
FHI 360 : $3,741,140 - 0.39%
Uganda
2017 $1,795,686
2018 $1,591,714
2019 $353,740
United Nations Office for Project Services : $3,549,721 - 0.37%
Uganda
2019 $3,549,721
Uganda Virus Research Institute : $3,252,925 - 0.34%
Uganda
2018 $1,542,693
2019 $1,710,232
A Global Healthcare Public Foundation : $2,954,748 - 0.31%
Uganda
2017 $157,112
2018 $1,030,000
2019 $1,767,636
Palladium Group (formerly Futures Group) : $2,705,000 - 0.28%
Uganda
2019 $2,705,000
QED Group, LLC : $2,692,899 - 0.28%
Uganda
2017 $956,639
2019 $1,736,260
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