Total Allocations: $29,243,257

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

Total Expenditures: $44,847,626

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

Not Available* : $6,791,000 - 23.22%
Burma
2015 $3,975,000
2016 $2,816,000
Joint United Nations Programme on HIV/AIDS : $5,313,257 - 18.17%
Burma
2015 $700,000
2016 $700,000
2017 $3,913,257
USG Aggregated Agencies : $5,114,000 - 17.49%
Burma
2015 $2,200,000
2016 $1,084,000
2017 $1,830,000
Columbia University : $3,200,000 - 10.94%
Burma
2015 $1,000,000
2016 $1,100,000
2017 $1,100,000
Population Services International : $2,000,000 - 6.84%
Burma
2016 $2,000,000
Partnership for Supply Chain Management : $1,075,000 - 3.68%
Burma
2015 $1,075,000
World Health Organization : $1,060,000 - 3.62%
Burma
2015 $350,000
2016 $350,000
2017 $360,000
Chemonics International : $1,050,000 - 3.59%
Burma
2016 $550,000
2017 $500,000
U.S. Centers for Disease Control and Prevention : $1,000,000 - 3.42%
Burma
2013 $1,000,000
U.S. Agency for International Development : $750,000 - 2.56%
Burma
2013 $750,000
Foundation for Innovative New Diagnostics : $700,000 - 2.39%
Burma
2015 $700,000
University of California at San Francisco : $600,000 - 2.05%
Burma
2016 $400,000
2017 $200,000
American Society for Clinical Pathology : $590,000 - 2.02%
Burma
2017 $590,000
: