Total Allocations: $953,498,191

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

Total Expenditures: $504,033,388

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

Partnership for Supply Chain Management : $177,947,129 - 18.66%
Zimbabwe
2008 $9,230,000
2009 $9,230,000
2010 $12,285,000
2011 $19,030,000
2012 $32,525,383
2013 $33,565,913
2014 $33,644,913
2015 $28,435,920
Not Available* : $144,917,498 - 15.20%
Zimbabwe
2006 $19,539,183
2007 $21,129,946
2008 $940,000
2009 $150,000
2010 $12,503,000
2011 $5,445,000
2012 $16,137,275
2013 $12,211,012
2015 $8,266,297
2016 $200,776
2017 $4,734,242
2018 $43,660,767
Population Services International : $99,873,505 - 10.47%
Zimbabwe
2011 $9,008,000
2012 $17,216,513
2013 $18,066,513
2014 $16,526,913
2015 $15,996,144
2016 $11,027,933
2017 $12,031,489
Chemonics International : $97,761,104 - 10.25%
Zimbabwe
2016 $31,502,137
2017 $33,636,684
2018 $32,622,283
University of Washington : $74,811,659 - 7.85%
Zimbabwe
2010 $200,000
2012 $2,926,917
2013 $4,750,000
2014 $9,810,000
2015 $12,552,091
2016 $16,358,767
2017 $17,707,711
2018 $10,506,173
USG Aggregated Agencies : $73,943,800 - 7.76%
Zimbabwe
2006 $2,417,817
2007 $2,341,054
2010 $6,514,000
2011 $6,214,000
2012 $4,999,737
2015 $10,921,696
2016 $12,001,494
2017 $12,116,947
2018 $16,417,055
Organisation for Public Health Interventions and Development : $49,231,966 - 5.16%
Zimbabwe
2013 $5,800,000
2014 $5,800,000
2015 $6,489,314
2016 $9,907,471
2017 $12,269,937
2018 $8,965,244
World Education : $29,277,222 - 3.07%
Zimbabwe
2008 $2,190,000
2009 $2,300,000
2010 $3,350,000
2011 $4,125,000
2013 $7,155,562
2014 $3,800,002
2015 $3,735,940
2016 $2,620,718
Family AIDS Caring Trust : $19,309,758 - 2.03%
Zimbabwe
2014 $1,118,520
2015 $1,600,000
2016 $2,487,519
2017 $6,843,108
2018 $7,260,611
FHI 360 : $18,893,088 - 1.98%
Zimbabwe
2016 $5,558,697
2017 $4,344,201
2018 $8,990,190
Elizabeth Glaser Pediatric AIDS Foundation : $17,830,016 - 1.87%
Zimbabwe
2008 $2,860,000
2009 $2,400,000
2010 $5,788,000
2011 $5,918,000
2016 $538,906
2017 $325,110
U.S. Centers for Disease Control and Prevention : $17,718,884 - 1.86%
Zimbabwe
2008 $4,265,000
2009 $4,955,000
2013 $4,500,000
2014 $3,998,884
University of Zimbabwe : $14,738,800 - 1.55%
Zimbabwe
2008 $545,000
2009 $545,000
2010 $1,762,500
2011 $1,125,000
2012 $3,605,000
2013 $4,025,000
2014 $2,475,000
2015 $456,300
2016 $200,000
Association of Public Health Laboratories : $11,682,095 - 1.23%
Zimbabwe
2014 $2,724,200
2015 $3,185,504
2016 $2,500,000
2017 $3,272,391
RTI International : $10,812,378 - 1.13%
Zimbabwe
2011 $1,500,000
2012 $1,400,000
2013 $2,154,000
2014 $1,873,800
2016 $858,289
2017 $1,768,289
2018 $1,258,000
U.S. Agency for International Development : $8,701,490 - 0.91%
Zimbabwe
2008 $646,350
2009 $1,970,000
2014 $6,085,140
Mavambo Trust : $8,496,070 - 0.89%
Zimbabwe
2014 $1,118,520
2015 $957,942
2016 $1,042,059
2017 $2,660,724
2018 $2,716,825
Abt Associates : $7,660,000 - 0.80%
Zimbabwe
2008 $4,280,000
2009 $3,380,000
U.S. Department of State : $7,653,000 - 0.80%
Zimbabwe
2008 $50,000
2009 $50,000
2010 $200,000
2012 $6,213,000
2013 $302,000
2014 $203,000
2016 $210,000
2017 $300,000
2018 $125,000
Hospice and Palliative Care Association of Zimbabwe : $7,539,269 - 0.79%
Zimbabwe
2014 $1,118,520
2015 $957,942
2016 $1,042,059
2017 $1,820,914
2018 $2,599,834
Zimbabwe Association of Church-Related Hospitals : $6,541,893 - 0.69%
Zimbabwe
2011 $400,000
2012 $562,000
2014 $1,875,000
2015 $386,176
2016 $1,204,772
2017 $2,113,945
Catholic Relief Services : $6,039,141 - 0.63%
Zimbabwe
2018 $6,039,141
Zimbabwe National Quality Assurance Program : $5,290,000 - 0.55%
Zimbabwe
2008 $210,000
2009 $210,000
2011 $1,985,000
2012 $2,885,000
Biomedical Research and Training Institute : $4,350,000 - 0.46%
Zimbabwe
2012 $800,000
2013 $800,000
2014 $1,500,000
2016 $500,000
2017 $500,000
2018 $250,000
John Snow, Inc : $3,928,734 - 0.41%
Zimbabwe
2008 $500,000
2009 $500,000
2010 $500,000
2011 $500,000
2012 $420,000
2013 $420,000
2014 $420,000
2015 $668,734
United Nations Children's Fund : $3,726,316 - 0.39%
Zimbabwe
2008 $50,000
2017 $3,676,316
Southern Africa HIV and AIDS Information Dissemination Service : $3,315,350 - 0.35%
Zimbabwe
2017 $3,315,350
Columbia University : $2,984,468 - 0.31%
Zimbabwe
2016 $650,000
2017 $973,000
2018 $1,361,468
AfricAid : $2,713,458 - 0.28%
Zimbabwe
2017 $1,559,246
2018 $1,154,212
International Union Against Tuberculosis and Lung Disease : $2,540,000 - 0.27%
Zimbabwe
2011 $950,000
2012 $800,000
2013 $500,000
2014 $200,000
2015 $90,000
: