Total Allocations: $3,758,228,239

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

Total Expenditures: $1,514,775,725

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* : $581,051,194 - 15.46%
Zambia
2005 $7,179,327
2006 $40,581,510
2007 $610,000
2008 $19,402,134
2009 $75,934,595
2010 $62,889,758
2011 $60,431,852
2012 $16,631,065
2013 $17,339,553
2014 $73,671,884
2015 $83,643,877
2016 $56,851,456
2017 $51,235,820
2018 $14,648,363
Partnership for Supply Chain Management : $493,286,985 - 13.13%
Zambia
2006 $15,600,000
2007 $33,600,000
2008 $39,650,000
2009 $42,414,913
2010 $48,014,913
2011 $59,814,913
2012 $59,627,115
2013 $66,522,114
2014 $66,899,554
2015 $61,143,463
Chemonics International : $335,922,299 - 8.94%
Zambia
2005 $1,654,163
2007 $1,000,000
2008 $1,948,499
2011 $3,690,000
2012 $5,324,962
2013 $5,991,339
2016 $107,515,847
2017 $106,224,494
2018 $102,572,995
FHI 360 : $235,973,134 - 6.28%
Zambia
2005 $16,437,305
2006 $12,145,000
2007 $18,964,850
2008 $14,207,465
2009 $1,032,938
2010 $29,453,137
2011 $30,406,000
2012 $34,223,967
2013 $46,373,723
2014 $4,537,408
2015 $5,652,041
2016 $8,384,079
2017 $10,639,161
2018 $3,516,060
John Snow, Inc : $188,248,168 - 5.01%
Zambia
2005 $17,575,000
2006 $6,983,000
2007 $11,680,000
2008 $14,185,909
2009 $11,180,909
2010 $6,400,000
2011 $6,400,000
2012 $14,023,452
2013 $14,403,534
2014 $11,323,500
2015 $4,640,680
2016 $15,650,012
2017 $4,083,782
2018 $49,718,390
Elizabeth Glaser Pediatric AIDS Foundation : $182,084,803 - 4.84%
Zambia
2005 $22,402,177
2006 $11,100,000
2007 $29,156,009
2008 $34,451,009
2009 $32,303,843
2010 $30,958,009
2011 $7,200,000
2012 $2,504,161
2013 $3,481,000
2014 $3,341,223
2015 $5,187,372
Centre for Infectious Diseases Research in Zambia : $155,964,835 - 4.15%
Zambia
2011 $400,000
2012 $21,403,848
2013 $17,239,007
2014 $15,949,723
2015 $23,419,169
2016 $19,032,193
2017 $28,737,844
2018 $29,783,051
USG Aggregated Agencies : $151,354,543 - 4.03%
Zambia
2005 $6,258,585
2006 $4,430,536
2009 $525,000
2010 $13,426,992
2011 $15,724,687
2012 $9,247,194
2015 $24,043,164
2016 $27,603,789
2017 $20,740,253
2018 $29,354,343
Catholic Relief Services : $147,244,651 - 3.92%
Zambia
2005 $11,661,860
2006 $9,270,000
2007 $17,048,513
2008 $20,978,714
2009 $18,844,684
2010 $15,685,513
2011 $7,660,000
2012 $7,749,648
2013 $7,727,220
2014 $7,100,671
2015 $5,687,292
2017 $5,932,760
2018 $11,897,776
Johns Hopkins University : $92,079,508 - 2.45%
Zambia
2005 $4,870,398
2006 $4,472,791
2007 $11,589,596
2008 $12,897,016
2009 $7,240,000
2010 $6,220,000
2011 $7,330,000
2012 $6,062,595
2013 $9,380,000
2014 $495,000
2015 $10,169,433
2016 $3,647,328
2017 $2,098,834
2018 $5,606,517
World Vision : $86,067,909 - 2.29%
Zambia
2005 $8,589,492
2006 $10,437,000
2007 $13,925,329
2008 $17,425,329
2009 $2,990,011
2011 $10,000,000
2012 $6,677,500
2013 $10,378,669
2014 $1,659,017
2015 $1,800,752
2016 $2,184,810
University Teaching Hospital - Zambia : $77,566,852 - 2.06%
Zambia
2005 $125,000
2006 $350,000
2007 $2,635,000
2008 $4,035,000
2009 $3,935,000
2010 $4,410,000
2011 $5,320,000
2012 $3,329,788
2013 $6,106,081
2014 $5,848,400
2015 $8,505,801
2016 $7,844,967
2017 $12,572,320
2018 $12,549,495
U.S. Centers for Disease Control and Prevention : $59,630,941 - 1.59%
Zambia
2006 $7,450,830
2007 $9,030,001
2008 $9,417,000
2009 $7,557,000
2010 $2,417,000
2011 $550,000
2012 $500,000
2013 $10,324,226
2014 $11,931,278
2015 $203,606
2016 $250,000
Population Services International : $55,371,862 - 1.47%
Zambia
2005 $4,280,000
2006 $3,580,000
2007 $5,420,800
2008 $4,195,877
2010 $5,998,179
2011 $5,998,179
2012 $10,358,464
2013 $11,273,997
2015 $750,000
2016 $1,500,000
2017 $1,270,738
2018 $745,628
U.S. Department of Defense : $51,893,448 - 1.38%
Zambia
2006 $550,000
2007 $1,623,849
2008 $2,150,000
2009 $2,250,000
2010 $5,150,000
2011 $12,650,000
2012 $11,885,536
2013 $6,665,000
2014 $600,000
2015 $3,608,382
2016 $1,932,480
2017 $1,500,000
2018 $1,328,201
University of Maryland : $46,299,494 - 1.23%
Zambia
2015 $9,275,371
2016 $6,890,326
2017 $11,978,558
2018 $18,155,239
Abt Associates : $42,050,731 - 1.12%
Zambia
2005 $4,060,000
2006 $4,084,000
2007 $4,084,000
2008 $2,050,000
2011 $6,770,000
2012 $4,023,449
2013 $6,939,096
2016 $6,590,500
2017 $678,595
2018 $2,771,091
Project Concern International : $35,671,478 - 0.95%
Zambia
2005 $413,030
2007 $4,236,073
2008 $5,629,000
2009 $4,918,169
2010 $1,800,000
2011 $2,295,000
2012 $675,000
2013 $3,385,175
2014 $1,725,000
2015 $3,200,336
2016 $4,104,946
2017 $3,289,749
Academy for Educational Development : $34,641,406 - 0.92%
Zambia
2005 $800,000
2006 $1,150,000
2007 $1,765,000
2008 $3,375,550
2009 $6,864,428
2010 $5,814,428
2011 $14,872,000
Pact, Inc. : $33,784,007 - 0.90%
Zambia
2005 $525,000
2006 $1,000,000
2007 $805,597
2008 $1,780,242
2009 $480,000
2016 $7,936,403
2017 $6,189,811
2018 $15,066,954
Ministry of Health - Zambia : $31,647,212 - 0.84%
Zambia
2005 $3,382,185
2007 $1,740,000
2008 $1,945,000
2009 $2,835,000
2011 $5,110,000
2012 $1,728,975
2013 $4,274,503
2015 $2,013,655
2016 $3,542,894
2017 $120,000
2018 $4,955,000
Lusaka Provincial Health Office : $27,730,397 - 0.74%
Zambia
2007 $540,000
2008 $675,000
2009 $580,000
2010 $825,000
2011 $1,195,000
2012 $1,696,104
2013 $2,570,467
2014 $1,245,590
2015 $6,343,344
2016 $7,983,917
2017 $44,800
2018 $4,031,175
Humana People to People : $27,427,100 - 0.73%
Zambia
2006 $250,000
2007 $350,000
2008 $650,000
2009 $650,000
2010 $1,020,000
2012 $1,120,000
2013 $1,302,639
2014 $1,057,143
2015 $2,208,388
2016 $6,211,118
2017 $5,435,559
2018 $7,172,253
Expanded Church Response Trust : $25,230,816 - 0.67%
Zambia
2014 $1,000,000
2015 $4,317,938
2016 $4,729,504
2017 $7,290,161
2018 $7,893,213
U.S. Agency for International Development : $24,658,465 - 0.66%
Zambia
2006 $1,441,485
2007 $4,764,677
2008 $6,694,450
2009 $5,129,537
2011 $1,000,000
2014 $5,628,316
Right to Care : $23,125,802 - 0.62%
Zambia
2016 $4,220,000
2018 $18,905,802
Southern Province Medical Office - Zambia : $23,032,869 - 0.61%
Zambia
2011 $2,205,000
2012 $1
2013 $3,560,000
2014 $2,978,564
2015 $6,029,280
2016 $5,651,263
2017 $25,600
2018 $2,583,161
Churches Health Association of Zambia : $21,750,421 - 0.58%
Zambia
2006 $300,000
2007 $480,000
2008 $1,175,000
2009 $200,000
2012 $4,185,685
2013 $4,750,881
2014 $5,201,714
2015 $5,157,141
2016 $300,000
Zambia National Blood Transfusion Service : $20,284,164 - 0.54%
Zambia
2005 $50,000
2007 $3,820,000
2008 $3,520,000
2009 $3,600,000
2011 $2,600,000
2012 $2,150,000
2013 $1,669,170
2014 $1,521,350
2015 $1,353,644
U.S. Peace Corps : $19,656,819 - 0.52%
Zambia
2007 $2,100,000
2008 $3,888,100
2009 $3,388,100
2010 $50,000
2011 $50,000
2012 $373,900
2013 $4,179,601
2014 $4,452,053
2015 $263,616
2016 $307,052
2017 $227,501
2018 $376,896
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