Total Allocations: $1,098,260,006

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

Total Expenditures: $1,109,945,580

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 : $175,410,636 - 15.97%
Uganda
2018 $64,424,150
2019 $61,415,173
2020 $49,571,313
Chemonics International : $172,701,040 - 15.72%
Uganda
2018 $33,166,805
2019 $75,227,955
2020 $64,306,280
Makerere University : $111,748,799 - 10.18%
Uganda
2018 $41,919,275
2019 $32,643,367
2020 $37,186,157
Not Available* : $78,394,783 - 7.14%
Uganda
2018 $62,012,235
2019 $1,165,863
2020 $15,216,685
Rakai Health Sciences Program : $52,171,077 - 4.75%
Uganda
2018 $15,680,468
2019 $15,293,285
2020 $21,197,324
University Research Corporation, LLC : $48,282,193 - 4.40%
Uganda
2018 $16,384,980
2019 $14,154,671
2020 $17,742,542
Baylor College of Medicine : $47,781,317 - 4.35%
Uganda
2018 $12,034,765
2019 $12,298,727
2020 $23,447,825
Mildmay International : $35,530,298 - 3.24%
Uganda
2018 $12,807,245
2019 $10,382,809
2020 $12,340,244
Elizabeth Glaser Pediatric AIDS Foundation : $33,315,715 - 3.03%
Uganda
2018 $16,056,066
2019 $11,662,163
2020 $5,597,486
U.S. Agency for International Development : $27,969,720 - 2.55%
Uganda
2019 $14,268,964
2020 $13,700,756
John Snow, Inc : $26,847,718 - 2.44%
Uganda
2018 $11,673,301
2019 $7,918,705
2020 $7,255,712
USG Aggregated Agencies : $24,306,423 - 2.21%
Uganda
2018 $24,306,423
Henry M. Jackson Foundation for the Advancement of Military Medicine : $23,975,236 - 2.18%
Uganda
2018 $9,277,376
2019 $8,880,311
2020 $5,817,549
U.S. Centers for Disease Control and Prevention : $21,657,226 - 1.97%
Uganda
2019 $9,944,696
2020 $11,712,530
IntraHealth International, Inc. : $21,303,256 - 1.94%
Uganda
2018 $8,033,579
2019 $6,945,819
2020 $6,323,858
The AIDS Support Organization : $20,371,789 - 1.85%
Uganda
2018 $5,322,557
2019 $4,563,657
2020 $10,485,575
Catholic Relief Services : $17,735,164 - 1.61%
Uganda
2018 $7,941,947
2019 $7,746,036
2020 $2,047,181
World Education : $17,204,912 - 1.57%
Uganda
2018 $8,487,431
2019 $7,085,939
2020 $1,631,542
Uganda Protestant Medical Bureau : $11,425,651 - 1.04%
Uganda
2019 $840,000
2020 $10,585,651
Ministry of Health - Uganda : $11,390,899 - 1.04%
Uganda
2019 $2,281,170
2020 $9,109,729
Social and Scientific Systems : $9,287,407 - 0.85%
Uganda
2018 $3,119,600
2019 $2,321,215
2020 $3,846,592
Education Development Center, Inc. : $8,851,423 - 0.81%
Uganda
2019 $662,075
2020 $8,189,348
Palladium Group (formerly Futures Group) : $7,282,306 - 0.66%
Uganda
2019 $2,705,000
2020 $4,577,306
Management Sciences for Health : $6,353,724 - 0.58%
Uganda
2018 $1,255,966
2019 $2,482,026
2020 $2,615,732
Uganda Prisons Services : $6,291,739 - 0.57%
Uganda
2018 $1,802,308
2019 $2,220,447
2020 $2,268,984
Remote Medical International : $6,035,117 - 0.55%
Uganda
2018 $1,870,228
2019 $2,099,912
2020 $2,064,977
United Nations Office for Project Services : $5,904,560 - 0.54%
Uganda
2019 $3,549,721
2020 $2,354,839
Uganda Virus Research Institute : $5,612,972 - 0.51%
Uganda
2018 $1,542,693
2019 $1,710,232
2020 $2,360,047
U.S. Peace Corps : $4,624,614 - 0.42%
Uganda
2018 $162,234
2019 $2,279,044
2020 $2,183,336
African Field Epidemiology Network : $4,581,832 - 0.42%
Uganda
2018 $3,070,093
2019 $1,411,739
2020 $100,000
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