Total Allocations: $291,266,966

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

Total Expenditures: $58,942,017

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

FHI 360 : $71,129,529 - 24.42%
Asia Regional Program
2015 $3,654,954
2016 $3,727,521
2017 $3,400,093
2019 $35,475,616
2020 $24,871,345
Not Available* : $55,730,163 - 19.13%
Asia Regional Program
2014 $4,053,520
2015 $1,400,000
2016 $1,925,000
2017 $308,157
2019 $42,500,000
2020 $5,543,486
U.S. Centers for Disease Control and Prevention : $37,037,262 - 12.72%
Asia Regional Program
2013 $7,070,000
2014 $6,980,000
2019 $11,549,263
2020 $11,437,999
USG Aggregated Agencies : $23,340,029 - 8.01%
Asia Regional Program
2015 $7,992,598
2016 $7,300,681
2017 $8,046,750
U.S. Agency for International Development : $14,029,391 - 4.82%
Asia Regional Program
2013 $1,015,733
2014 $1,060,480
2019 $6,372,979
2020 $5,580,199
Johns Hopkins University : $11,658,454 - 4.00%
Asia Regional Program
2019 $6,408,454
2020 $5,250,000
Joint United Nations Programme on HIV/AIDS : $10,821,480 - 3.72%
Asia Regional Program
2013 $100,000
2019 $6,870,872
2020 $3,850,608
Columbia University : $9,633,618 - 3.31%
Asia Regional Program
2019 $5,863,518
2020 $3,770,100
Population Services International : $9,243,425 - 3.17%
Asia Regional Program
2013 $5,074,267
2019 $4,169,158
Ministry of Public Health - Thailand : $6,420,000 - 2.20%
Asia Regional Program
2013 $1,200,000
2014 $1,200,000
2017 $1,300,000
2019 $1,200,000
2020 $1,520,000
Chinese Center for Disease Prevention and Control : $5,950,000 - 2.04%
Asia Regional Program
2013 $1,050,000
2014 $1,150,000
2015 $1,150,000
2016 $1,300,000
2017 $1,300,000
Chemonics International : $5,949,606 - 2.04%
Asia Regional Program
2019 $4,135,000
2020 $1,814,606
University of Washington : $5,771,061 - 1.98%
Asia Regional Program
2013 $50,000
2014 $50,000
2015 $50,000
2017 $50,000
2019 $4,926,546
2020 $644,515
World Health Organization : $3,173,793 - 1.09%
Asia Regional Program
2013 $200,000
2014 $200,000
2015 $175,000
2016 $75,000
2017 $75,000
2019 $1,213,793
2020 $1,235,000
RTI International : $2,550,000 - 0.88%
Asia Regional Program
2014 $1,000,000
2015 $1,550,000
Science Health Allied Research Education Foundation : $2,500,000 - 0.86%
Asia Regional Program
2019 $1,500,000
2020 $1,000,000
University of California at San Francisco : $1,563,000 - 0.54%
Asia Regional Program
2014 $50,000
2019 $598,000
2020 $915,000
Bangkok Metropolitan Administration : $1,525,000 - 0.52%
Asia Regional Program
2013 $150,000
2014 $175,000
2017 $300,000
2019 $600,000
2020 $300,000
National Center for HIV/AIDS, Dermatology and STDs - Cambodia : $1,504,500 - 0.52%
Asia Regional Program
2019 $679,500
2020 $825,000
AIDS Care China : $1,200,000 - 0.41%
Asia Regional Program
2013 $300,000
2014 $300,000
2015 $300,000
2016 $300,000
U.S. State Department : $1,193,219 - 0.41%
Asia Regional Program
2019 $160,000
2020 $1,033,219
Palladium Group (formerly Futures Group) : $1,150,756 - 0.40%
Asia Regional Program
2019 $950,756
2020 $200,000
U.S. Department of Defense : $881,448 - 0.30%
Asia Regional Program
2013 $280,000
2014 $280,000
2015 $176,448
2019 $75,000
2020 $70,000
Ministry of Health - Kyrgyz Republic : $800,000 - 0.27%
Asia Regional Program
2019 $250,000
2020 $550,000
Abt Associates : $600,000 - 0.21%
Asia Regional Program
2020 $600,000
Eagle Medical Services, LLC : $600,000 - 0.21%
Asia Regional Program
2019 $600,000
Republic AIDS Center - Tajikistan : $560,000 - 0.19%
Asia Regional Program
2019 $250,000
2020 $310,000
Program for Appropriate Technology in Health : $550,000 - 0.19%
Asia Regional Program
2019 $50,000
2020 $500,000
Central Asian Association of People Living with HIV : $540,000 - 0.19%
Asia Regional Program
2019 $540,000
Thinkwell : $400,000 - 0.14%
Asia Regional Program
2020 $400,000
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