Total Allocations: $1,139,526,580

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

Total Expenditures: $1,067,632,215

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 : $317,923,504 - 27.90%
Zambia
2018 $102,572,995
2019 $105,763,123
2020 $109,587,386
John Snow, Inc : $143,626,623 - 12.60%
Zambia
2018 $49,718,390
2019 $44,612,505
2020 $49,295,728
Centre for Infectious Diseases Research in Zambia : $74,768,262 - 6.56%
Zambia
2018 $29,783,051
2019 $24,681,143
2020 $20,304,068
Pact, Inc. : $42,151,608 - 3.70%
Zambia
2018 $15,066,954
2019 $12,044,325
2020 $15,040,329
Not Available* : $40,248,363 - 3.53%
Zambia
2018 $14,648,363
2020 $25,600,000
Catholic Relief Services : $36,955,630 - 3.24%
Zambia
2018 $11,897,776
2019 $11,211,901
2020 $13,845,953
Johns Hopkins University : $36,008,130 - 3.16%
Zambia
2018 $5,606,517
2019 $10,321,653
2020 $20,079,960
University of Maryland : $35,736,589 - 3.14%
Zambia
2018 $18,155,239
2019 $5,681,350
2020 $11,900,000
Lusaka Provincial Health Office : $32,932,667 - 2.89%
Zambia
2018 $4,031,175
2019 $11,676,057
2020 $17,225,435
University Teaching Hospital - Zambia : $32,858,882 - 2.88%
Zambia
2018 $12,549,495
2019 $12,511,580
2020 $7,797,807
Right to Care : $29,985,394 - 2.63%
Zambia
2018 $18,905,802
2019 $11,079,592
USG Aggregated Agencies : $29,354,343 - 2.58%
Zambia
2018 $29,354,343
U.S. Centers for Disease Control and Prevention : $25,555,800 - 2.24%
Zambia
2019 $11,556,758
2020 $13,999,042
Ministry of Health - Central Asia Region : $23,576,036 - 2.07%
Zambia
2019 $9,656,036
2020 $13,920,000
Provincial Health Office - Southern Province : $22,854,565 - 2.01%
Zambia
2019 $9,320,419
2020 $13,534,146
Eastern Province Health Office - Zambia : $22,097,596 - 1.94%
Zambia
2018 $2,006,326
2019 $8,919,702
2020 $11,171,568
Western Province Health Office - Zambia : $19,969,290 - 1.75%
Zambia
2018 $2,682,971
2019 $6,888,574
2020 $10,397,745
U.S. Agency for International Development : $19,670,406 - 1.73%
Zambia
2019 $11,710,554
2020 $7,959,852
FHI 360 : $15,752,108 - 1.38%
Zambia
2018 $3,516,060
2019 $3,450,710
2020 $8,785,338
BroadReach Healthcare : $15,730,323 - 1.38%
Zambia
2018 $9,727,234
2019 $2,120,005
2020 $3,883,084
Humana People to People : $15,495,198 - 1.36%
Zambia
2018 $7,172,253
2019 $6,322,945
2020 $2,000,000
Remote Medical International : $13,699,485 - 1.20%
Zambia
2018 $4,615,500
2019 $5,076,853
2020 $4,007,132
Columbia University : $13,159,947 - 1.15%
Zambia
2018 $759,947
2019 $4,600,000
2020 $7,800,000
Catholic Medical Mission Board : $11,725,000 - 1.03%
Zambia
2020 $11,725,000
Expanded Church Response Trust : $11,157,677 - 0.98%
Zambia
2018 $7,893,213
2019 $3,264,464
U.S. Peace Corps : $8,788,176 - 0.77%
Zambia
2018 $376,896
2019 $4,000,498
2020 $4,410,782
Zambia Centre for Communication Programmes : $7,917,002 - 0.69%
Zambia
2019 $3,417,002
2020 $4,500,000
Program for Appropriate Technology in Health : $5,220,000 - 0.46%
Zambia
2018 $1,860,000
2019 $1,860,000
2020 $1,500,000
Ministry of Health - Zambia : $4,955,000 - 0.43%
Zambia
2018 $4,955,000
U.S. Department of Defense : $3,000,902 - 0.26%
Zambia
2018 $1,328,201
2019 $1,245,201
2020 $427,500
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