Total Allocations: $212,049,764

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

Total Expenditures: $27,566,637

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 : $60,346,961 - 28.46%
Asia Regional Program
2019 $35,475,616
2020 $24,871,345
Not Available* : $48,043,486 - 22.66%
Asia Regional Program
2019 $42,500,000
2020 $5,543,486
U.S. Centers for Disease Control and Prevention : $22,987,262 - 10.84%
Asia Regional Program
2019 $11,549,263
2020 $11,437,999
U.S. Agency for International Development : $11,953,178 - 5.64%
Asia Regional Program
2019 $6,372,979
2020 $5,580,199
Johns Hopkins University : $11,658,454 - 5.50%
Asia Regional Program
2019 $6,408,454
2020 $5,250,000
Joint United Nations Programme on HIV/AIDS : $10,721,480 - 5.06%
Asia Regional Program
2019 $6,870,872
2020 $3,850,608
Columbia University : $9,633,618 - 4.54%
Asia Regional Program
2019 $5,863,518
2020 $3,770,100
Chemonics International : $5,949,606 - 2.81%
Asia Regional Program
2019 $4,135,000
2020 $1,814,606
University of Washington : $5,571,061 - 2.63%
Asia Regional Program
2019 $4,926,546
2020 $644,515
Population Services International : $4,169,158 - 1.97%
Asia Regional Program
2019 $4,169,158
Ministry of Public Health - Thailand : $2,720,000 - 1.28%
Asia Regional Program
2019 $1,200,000
2020 $1,520,000
Science Health Allied Research Education Foundation : $2,500,000 - 1.18%
Asia Regional Program
2019 $1,500,000
2020 $1,000,000
World Health Organization : $2,448,793 - 1.15%
Asia Regional Program
2019 $1,213,793
2020 $1,235,000
University of California at San Francisco : $1,513,000 - 0.71%
Asia Regional Program
2019 $598,000
2020 $915,000
National Center for HIV/AIDS, Dermatology and STDs - Cambodia : $1,504,500 - 0.71%
Asia Regional Program
2019 $679,500
2020 $825,000
U.S. State Department : $1,193,219 - 0.56%
Asia Regional Program
2019 $160,000
2020 $1,033,219
Palladium Group (formerly Futures Group) : $1,150,756 - 0.54%
Asia Regional Program
2019 $950,756
2020 $200,000
Bangkok Metropolitan Administration : $900,000 - 0.42%
Asia Regional Program
2019 $600,000
2020 $300,000
Ministry of Health - Kyrgyz Republic : $800,000 - 0.38%
Asia Regional Program
2019 $250,000
2020 $550,000
Abt Associates : $600,000 - 0.28%
Asia Regional Program
2020 $600,000
Eagle Medical Services, LLC : $600,000 - 0.28%
Asia Regional Program
2019 $600,000
Republic AIDS Center - Tajikistan : $560,000 - 0.26%
Asia Regional Program
2019 $250,000
2020 $310,000
Program for Appropriate Technology in Health : $550,000 - 0.26%
Asia Regional Program
2019 $50,000
2020 $500,000
Central Asian Association of People Living with HIV : $540,000 - 0.25%
Asia Regional Program
2019 $540,000
American International Health Alliance : $400,000 - 0.19%
Asia Regional Program
2019 $400,000
Thinkwell : $400,000 - 0.19%
Asia Regional Program
2020 $400,000
Swasti : $400,000 - 0.19%
Asia Regional Program
2020 $400,000
Ministry of Health - Central Asia Region : $350,000 - 0.17%
Asia Regional Program
2020 $350,000
United Nations Children's Fund : $300,000 - 0.14%
Asia Regional Program
2020 $300,000
Ministry of Health - Kazakhstan : $285,000 - 0.13%
Asia Regional Program
2020 $285,000
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