Total Allocations: $1,018,321,153

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

Total Expenditures: $930,379,177

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

Chemonics International : $316,313,336 - 31.06%
Zambia
2016 $107,515,847
2017 $106,224,494
2018 $102,572,995
Not Available* : $122,735,639 - 12.05%
Zambia
2016 $56,851,456
2017 $51,235,820
2018 $14,648,363
USG Aggregated Agencies : $77,698,385 - 7.63%
Zambia
2016 $27,603,789
2017 $20,740,253
2018 $29,354,343
Centre for Infectious Diseases Research in Zambia : $77,553,088 - 7.62%
Zambia
2016 $19,032,193
2017 $28,737,844
2018 $29,783,051
John Snow, Inc : $69,452,184 - 6.82%
Zambia
2016 $15,650,012
2017 $4,083,782
2018 $49,718,390
University of Maryland : $37,024,123 - 3.64%
Zambia
2016 $6,890,326
2017 $11,978,558
2018 $18,155,239
University Teaching Hospital - Zambia : $32,966,782 - 3.24%
Zambia
2016 $7,844,967
2017 $12,572,320
2018 $12,549,495
Pact, Inc. : $29,193,168 - 2.87%
Zambia
2016 $7,936,403
2017 $6,189,811
2018 $15,066,954
Right to Care : $23,125,802 - 2.27%
Zambia
2016 $4,220,000
2018 $18,905,802
FHI 360 : $22,539,300 - 2.21%
Zambia
2016 $8,384,079
2017 $10,639,161
2018 $3,516,060
Expanded Church Response Trust : $19,912,878 - 1.96%
Zambia
2016 $4,729,504
2017 $7,290,161
2018 $7,893,213
Humana People to People : $18,818,930 - 1.85%
Zambia
2016 $6,211,118
2017 $5,435,559
2018 $7,172,253
Catholic Relief Services : $17,830,536 - 1.75%
Zambia
2017 $5,932,760
2018 $11,897,776
BroadReach Healthcare : $13,935,711 - 1.37%
Zambia
2017 $4,208,477
2018 $9,727,234
Lusaka Provincial Health Office : $12,059,892 - 1.18%
Zambia
2016 $7,983,917
2017 $44,800
2018 $4,031,175
Johns Hopkins University : $11,352,679 - 1.11%
Zambia
2016 $3,647,328
2017 $2,098,834
2018 $5,606,517
Abt Associates : $10,040,186 - 0.99%
Zambia
2016 $6,590,500
2017 $678,595
2018 $2,771,091
Ministry of Health - Zambia : $8,617,894 - 0.85%
Zambia
2016 $3,542,894
2017 $120,000
2018 $4,955,000
Southern Province Medical Office - Zambia : $8,260,024 - 0.81%
Zambia
2016 $5,651,263
2017 $25,600
2018 $2,583,161
Association of Public Health Laboratories : $7,588,204 - 0.75%
Zambia
2016 $5,145,918
2017 $1,692,286
2018 $750,000
Project Concern International : $7,394,695 - 0.73%
Zambia
2016 $4,104,946
2017 $3,289,749
Eastern Province Health Office - Zambia : $6,448,778 - 0.63%
Zambia
2016 $4,397,652
2017 $44,800
2018 $2,006,326
Western Province Health Office - Zambia : $6,423,549 - 0.63%
Zambia
2016 $3,695,778
2017 $44,800
2018 $2,682,971
American International Health Alliance : $5,245,255 - 0.52%
Zambia
2016 $1,900,000
2017 $2,051,526
2018 $1,293,729
New Partner : $4,865,260 - 0.48%
Zambia
2016 $3,016,710
2017 $1,115,099
2018 $733,451
U.S. Department of Defense : $4,760,681 - 0.47%
Zambia
2016 $1,932,480
2017 $1,500,000
2018 $1,328,201
Program for Appropriate Technology in Health : $4,660,000 - 0.46%
Zambia
2016 $2,000,000
2017 $800,000
2018 $1,860,000
Remote Medical International : $4,615,500 - 0.45%
Zambia
2018 $4,615,500
United Nations Children's Fund : $3,950,000 - 0.39%
Zambia
2017 $1,750,000
2018 $2,200,000
Save the Children : $3,814,487 - 0.37%
Zambia
2016 $1,800,000
2017 $2,014,487
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