Total Allocations: $443,215,664

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

Total Expenditures: $216,900,786

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* : $83,197,455 - 18.77%
eSwatini
2007 $7,683,252
2008 $100,000
2009 $6,066,001
2010 $6,339,984
2011 $13,503,000
2012 $2,143,693
2014 $20,985,291
2015 $1,735,123
2016 $6,975,441
2017 $12,181,521
2018 $5,484,149
Columbia University : $68,008,221 - 15.34%
eSwatini
2008 $800,000
2009 $2,250,000
2010 $5,380,000
2011 $10,471,120
2012 $8,705,038
2013 $8,390,000
2015 $9,254,215
2016 $7,215,783
2017 $5,824,865
2018 $9,717,200
Pact, Inc. : $45,084,396 - 10.17%
eSwatini
2008 $2,027,249
2009 $2,859,699
2010 $3,246,016
2011 $3,414,303
2012 $3,371,061
2013 $3,583,000
2014 $3,113,721
2015 $3,175,650
2016 $4,728,202
2017 $5,679,130
2018 $9,886,365
USG Aggregated Agencies : $36,207,731 - 8.17%
eSwatini
2007 $1,316,748
2010 $3,551,392
2011 $3,883,177
2012 $2,345,230
2015 $4,907,898
2016 $5,400,751
2017 $6,047,750
2018 $8,754,785
University Research Corporation, LLC : $29,295,012 - 6.61%
eSwatini
2008 $957,000
2009 $1,248,400
2010 $1,848,400
2011 $1,918,400
2012 $2,262,600
2013 $1,900,000
2014 $1,375,000
2015 $4,061,946
2016 $3,028,714
2017 $5,216,191
2018 $5,478,361
John Snow, Inc : $22,023,789 - 4.97%
eSwatini
2008 $250,000
2009 $300,000
2010 $1,000,000
2011 $500,000
2015 $5,526,824
2016 $6,408,846
2017 $3,460,768
2018 $4,577,351
Population Services International : $20,683,275 - 4.67%
eSwatini
2008 $1,319,129
2009 $3,330,013
2010 $1,083,000
2012 $4,225,000
2013 $180,000
2014 $1,602,560
2015 $1,674,584
2016 $761,690
2017 $1,928,828
2018 $4,578,471
Chemonics International : $14,146,276 - 3.19%
eSwatini
2016 $6,166,486
2017 $6,121,278
2018 $1,858,512
Management Sciences for Health : $13,012,034 - 2.94%
eSwatini
2008 $600,000
2009 $700,000
2010 $1,000,000
2011 $1,880,000
2012 $1,596,508
2013 $1,150,000
2014 $3,631,134
2015 $958,000
2017 $1,496,392
Centre for HIV and AIDS Prevention Studies : $12,302,678 - 2.78%
eSwatini
2015 $2,631,464
2016 $3,121,835
2017 $3,077,830
2018 $3,471,549
Ministry of Health and Social Welfare - eSwatini : $10,208,695 - 2.30%
eSwatini
2009 $600,000
2010 $600,000
2011 $1,700,000
2012 $2,129,849
2013 $1,960,000
2015 $689,500
2016 $153,055
2017 $662,580
2018 $1,713,711
Partnership for Supply Chain Management : $8,394,240 - 1.89%
eSwatini
2010 $28,608
2011 $250,000
2014 $1,032,458
2015 $7,083,174
Elizabeth Glaser Pediatric AIDS Foundation : $8,332,000 - 1.88%
eSwatini
2008 $1,450,000
2009 $1,740,000
2012 $3,752,000
2013 $15,000
2014 $1,375,000
Johns Hopkins University : $8,257,592 - 1.86%
eSwatini
2010 $400,000
2011 $150,000
2012 $50,000
2013 $320,000
2014 $2,000,000
2015 $1,260,307
2016 $1,726,894
2018 $2,350,391
U.S. Centers for Disease Control and Prevention : $7,044,562 - 1.59%
eSwatini
2008 $1,430,409
2009 $989,928
2013 $2,598,664
2014 $2,025,561
FHI 360 : $6,626,013 - 1.49%
eSwatini
2012 $320,000
2013 $820,000
2014 $800,000
2015 $513,737
2016 $594,902
2017 $2,047,187
2018 $1,530,187
Mothers2mothers : $5,783,078 - 1.30%
eSwatini
2012 $580,000
2014 $1,250,000
2015 $1,299,621
2016 $1,119,359
2017 $286,356
2018 $1,247,742
U.S. Agency for International Development : $5,538,658 - 1.25%
eSwatini
2008 $1,430,518
2009 $974,800
2013 $2,251,971
2014 $881,369
IntraHealth International, Inc. : $4,124,000 - 0.93%
eSwatini
2008 $924,000
2009 $1,650,000
2010 $1,550,000
Institute for Health Measurement : $3,977,004 - 0.90%
eSwatini
2017 $1,763,500
2018 $2,213,504
Abt Associates : $3,955,000 - 0.89%
eSwatini
2011 $100,000
2013 $2,315,000
2014 $940,000
2015 $600,000
U.S. Department of Defense : $3,320,488 - 0.75%
eSwatini
2008 $444,000
2009 $533,432
2010 $438,000
2011 $485,000
2014 $885,144
2015 $534,912
U.S. Peace Corps : $3,284,686 - 0.74%
eSwatini
2008 $144,000
2009 $540,900
2010 $119,600
2011 $105,000
2012 $20,000
2013 $970,000
2014 $1,112,762
2015 $54,603
2016 $67,821
2017 $75,000
2018 $75,000
The Luke Commission : $2,931,088 - 0.66%
eSwatini
2017 $2,188,588
2018 $742,500
U.S. Department of State : $2,711,511 - 0.61%
eSwatini
2008 $996,595
2009 $537,840
2012 $20,000
2013 $296,365
2014 $615,000
2015 $103,140
2016 $102,000
2018 $40,571
Baylor College of Medicine : $1,685,620 - 0.38%
eSwatini
2018 $1,685,620
World Health Organization : $1,600,000 - 0.36%
eSwatini
2012 $400,000
2016 $500,000
2017 $250,000
2018 $450,000
ICF International : $1,280,000 - 0.29%
eSwatini
2008 $30,000
2009 $800,000
2010 $200,000
2012 $250,000
International Labour Organization : $1,213,840 - 0.27%
eSwatini
2008 $200,000
2009 $280,000
2010 $280,000
2011 $230,000
2012 $223,840
Measure Evaluation : $1,136,169 - 0.26%
eSwatini
2015 $936,169
2016 $200,000
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