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Years Available:2005200620072008200920102011201220132014201520162017201820192020202120222023

Total Allocations: $55,754,961,587

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

Total Expenditures: $22,405,470,387

Expenditures are actual expenditure data released by PEPFAR through the Expenditure Classification system. These data continue from the priorExpenditure 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

Not Available*: $7,745,714,054 - 13.89%
All Countries$221,285,553$631,129,717$327,691,110$402,032,326$630,918,710$860,057,032$810,464,616$659,118,898$324,936,015$409,057,441$326,219,541$388,899,463$533,795,082$709,700,974$246,837,881$263,569,695
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Partnership for Supply Chain Management: $3,752,271,912 - 6.73%
All Countries$72,971,272$244,906,946$309,809,151$308,062,987$386,405,598$356,883,651$474,318,769$524,002,306$536,218,596$538,692,636
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
Chemonics International: $3,374,082,589 - 6.05%
All Countries$1,654,163$1,500,000$3,725,000$9,921,010$6,598,530$100,073,530$91,673,240$24,721,181$19,661,623$43,696,172$2,900,000$619,930,282$580,436,208$549,479,916$655,813,709$662,298,025
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
USG Aggregated Agencies: $2,489,971,654 - 4.47%
All Countries$73,290,900$77,884,324$18,378,144$7,960,351$9,408,846$349,298,793$354,605,901$218,309,296$346,242,629$326,496,217$339,452,280$368,643,973
2005
2006
2007
2008
2009
2010
2011
2012
2015
2016
2017
2018
FHI 360: $2,384,998,021 - 4.28%
All Countries$103,375,081$55,046,000$153,548,347$203,073,073$173,863,307$147,893,108$104,925,771$145,557,393$177,402,225$135,195,457$179,151,206$143,024,162$153,079,286$130,869,037$186,274,601$192,719,967
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Columbia University: $1,606,830,889 - 2.88%
All Countries$34,674,645$26,661,829$88,619,940$141,493,504$132,234,121$146,780,815$125,358,934$103,424,684$107,972,278$100,822,713$109,295,412$71,152,184$92,756,315$75,599,920$116,750,483$133,233,112
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Elizabeth Glaser Pediatric AIDS Foundation: $1,509,631,789 - 2.71%
All Countries$61,639,000$34,378,600$92,892,567$112,507,543$114,603,276$114,112,596$91,911,421$69,816,699$87,208,338$75,471,498$91,573,320$90,321,459$116,100,340$132,402,064$109,452,326$115,240,742
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Johns Hopkins University: $1,439,392,666 - 2.58%
All Countries$32,865,275$31,085,347$85,752,560$106,285,153$95,696,401$74,594,631$99,271,095$121,848,245$82,989,022$65,042,770$93,805,636$82,153,472$92,513,136$174,358,714$109,356,002$91,775,207
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
U.S. Centers for Disease Control and Prevention: $1,303,800,184 - 2.34%
All Countries$68,848,726$115,537,869$169,887,845$174,252,552$12,559,652$8,874,379$9,744,568$185,809,108$190,814,010$3,394,324$2,951,831$1,290,908$2,427,000$167,643,909$189,763,503
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Catholic Relief Services: $1,007,618,212 - 1.81%
All Countries$52,973,136$41,737,303$118,313,485$159,217,049$141,638,098$121,407,742$89,998,369$38,501,646$24,992,089$24,109,683$31,450,657$21,075,076$30,151,626$31,489,351$53,466,979$27,095,923
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Population Services International: $798,577,916 - 1.43%
All Countries$22,207,619$21,546,273$40,732,520$72,944,830$66,700,366$66,529,396$76,165,619$81,255,282$78,772,891$34,926,741$47,559,559$39,613,585$30,484,185$13,728,323$62,582,514$42,828,213
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
U.S. Agency for International Development: $794,259,034 - 1.42%
All Countries$23,814,143$59,382,663$104,171,278$121,086,339$9,815,290$13,339,354$1,274,000$86,657,051$98,365,843$238,118$140,280,079$135,834,876
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2019
2020
John Snow, Inc: $753,717,639 - 1.35%
All Countries$71,482,561$21,327,171$42,632,063$68,064,403$50,144,693$36,332,354$27,063,977$31,116,933$36,534,967$30,529,812$41,853,079$47,484,498$30,183,977$96,291,966$62,719,664$59,955,521
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
University of Washington: $732,915,669 - 1.31%
All Countries$10,174,418$7,199,500$36,356,170$53,094,011$56,770,532$49,691,992$18,560,294$65,546,065$54,162,017$41,532,058$51,743,907$37,534,267$54,780,155$65,899,703$59,650,490$70,220,090
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Management Sciences for Health: $679,670,974 - 1.22%
All Countries$44,447,209$25,957,566$45,789,466$79,424,395$70,652,515$69,838,525$97,376,536$52,218,410$61,929,624$47,549,595$39,993,706$16,954,545$6,688,205$3,635,741$8,499,204$8,715,732
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Kenya Medical Supplies Agency: $645,678,049 - 1.16%
All Countries$1,050,000$1,300,000$1,650,000$4,000,000$9,008,223$36,274,080$134,769,375$143,391,701$107,669,451$96,250,358$42,138,432$68,176,429
2006
2007
2008
2012
2013
2014
2015
2016
2017
2018
2019
2020
Pact, Inc.: $596,896,228 - 1.07%
All Countries$8,064,000$15,210,532$27,305,411$53,083,309$43,096,526$43,706,428$25,884,809$21,893,902$27,172,838$30,500,023$27,962,702$29,630,390$37,690,367$68,775,060$51,585,488$85,334,443
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
University of Maryland: $524,182,107 - 0.94%
All Countries$11,839,521$28,507,030$56,881,902$59,461,295$63,005,071$2,010,000$5,980,000$11,327,519$11,351,760$9,898,196$25,380,483$38,851,989$52,597,621$58,673,795$27,497,598$60,918,327
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Right to Care: $486,108,992 - 0.87%
All Countries$4,810,000$15,000,000$37,260,000$36,606,212$35,275,003$42,940,293$23,287,436$22,921,162$22,483,110$29,325,159$55,593,430$35,001,429$28,995,875$64,293,386$32,316,497
2005
2006
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Henry M. Jackson Foundation for the Advancement of Military Medicine: $479,019,761 - 0.86%
All Countries$3,294,163$20,684,780$25,438,752$25,989,033$14,546,854$47,700,868$62,472,030$83,725,891$62,363,375$9,490,422$9,277,376$57,626,724$56,409,493
2005
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
University of the Witwatersrand: $476,450,558 - 0.85%
All Countries$11,200,000$18,625,000$33,033,370$47,886,622$46,417,328$23,532,042$29,795,488$30,718,502$16,166,123$14,511,745$22,320,855$34,666,528$3,788,152$95,386,602$48,402,201
2005
2006
2007
2008
2009
2010
2011
2013
2014
2015
2016
2017
2018
2019
2020
IntraHealth International, Inc.: $444,907,119 - 0.80%
All Countries$5,355,000$8,836,551$33,134,137$38,549,035$37,546,630$47,624,908$43,967,753$23,685,506$21,167,867$24,077,959$24,776,893$29,200,297$20,431,362$33,325,441$18,076,704$35,151,076
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
University Research Corporation, LLC: $441,187,334 - 0.79%
All Countries$5,303,007$5,778,750$14,938,217$25,804,472$25,286,986$27,935,484$31,607,926$25,111,699$28,136,179$32,451,783$40,787,614$63,800,553$26,037,089$39,993,710$29,537,299$18,676,566
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Aurum Institute: $439,382,851 - 0.79%
All Countries$5,300,000$5,300,000$14,746,000$20,038,700$19,460,289$17,525,493$24,178,474$16,231,132$33,249,122$16,368,830$35,620,654$15,519,191$41,239,737$56,266,878$75,482,122$42,856,229
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Medical Access Uganda Limited: $420,883,013 - 0.75%
All Countries$45,178,403$50,000,000$51,247,443$59,464,568$39,581,963$64,424,150$61,415,173$49,571,313
2012
2013
2014
2015
2017
2018
2019
2020
Abt Associates: $374,415,681 - 0.67%
All Countries$6,381,366$7,684,000$14,230,000$14,657,245$14,344,565$22,915,550$29,365,999$17,041,860$49,036,672$45,512,265$14,038,495$26,429,375$16,876,772$15,566,281$37,274,919$43,060,317
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Harvard University: $364,316,041 - 0.65%
All Countries$37,727,591$19,610,000$64,470,544$80,776,596$59,872,873$48,666,851$36,092,711$5,100,000$3,920,403$2,053,000$1,117,700$1,078,924$2,051,997$1,126,851$650,000
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
Makerere University: $354,766,299 - 0.64%
All Countries$6,704,497$8,756,235$15,401,799$18,356,329$20,727,310$7,111,763$23,052,189$18,685,333$19,249,328$15,182,425$32,107,135$23,695,088$33,988,069$41,919,275$32,643,367$37,186,157
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Program for Appropriate Technology in Health: $351,551,900 - 0.63%
All Countries$492,323$550,000$18,691,426$26,714,000$24,715,400$22,255,742$37,164,657$32,149,547$20,289,260$30,987,858$35,553,809$21,642,879$12,667,812$32,867,479$17,550,449$17,259,259
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Deloitte Consulting Limited: $338,796,731 - 0.61%
All Countries$3,400,000$500,000$26,936,569$35,386,973$33,985,539$34,462,784$35,176,900$2,572,480$28,092,753$39,972,677$23,257,623$16,797,663$11,068,094$14,100,000$9,679,289$23,407,387
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
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