Total Allocations: $153,748,356

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

Total Expenditures: $81,752,107

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* : $31,870,971 - 20.73%
Central America Region
2010 $4,756,312
2011 $527,500
2012 $3,789,171
2013 $2,080,931
2014 $7,391,242
2015 $1,290,500
2016 $309,020
2017 $11,726,295
IntraHealth International, Inc. : $19,916,226 - 12.95%
Central America Region
2010 $1,431,168
2011 $2,103,316
2012 $3,158,730
2013 $2,983,095
2014 $2,500,000
2015 $2,671,393
2016 $5,068,524
Population Services International : $17,774,848 - 11.56%
Central America Region
2011 $1,637,077
2012 $4,135,247
2013 $3,735,642
2014 $3,196,432
2015 $2,680,575
2016 $2,389,875
USG Aggregated Agencies : $14,935,314 - 9.71%
Central America Region
2010 $2,275,000
2011 $1,678,800
2012 $1,787,949
2015 $3,324,532
2016 $2,682,630
2017 $3,186,403
Universidad de Valle de Guatemala : $11,453,368 - 7.45%
Central America Region
2010 $973,000
2011 $485,000
2012 $963,226
2015 $3,156,907
2016 $2,971,937
2017 $2,903,298
University Research Corporation, LLC : $10,455,370 - 6.80%
Central America Region
2011 $727,234
2012 $1,590,348
2013 $1,354,466
2014 $1,782,934
2015 $1,452,608
2016 $1,940,172
2017 $1,607,608
U.S. Agency for International Development : $8,047,971 - 5.23%
Central America Region
2010 $2,360,020
2011 $3,306,863
2013 $1,260,165
2014 $1,120,923
Management Sciences for Health : $7,299,765 - 4.75%
Central America Region
2013 $1,020,000
2014 $1,020,000
2015 $3,406,257
2016 $1,853,508
Palladium Group (formerly Futures Group) : $4,741,216 - 3.08%
Central America Region
2012 $1,937,130
2013 $2,804,086
Secretariat of Health - Mexico : $4,031,108 - 2.62%
Central America Region
2012 $785,000
2013 $1,557,054
2014 $1,357,054
2015 $332,000
FHI 360 : $3,929,600 - 2.56%
Central America Region
2015 $1,646,143
2016 $2,283,457
U.S. Centers for Disease Control and Prevention : $3,402,884 - 2.21%
Central America Region
2013 $1,637,327
2014 $1,765,557
Partnership for Supply Chain Management : $3,042,210 - 1.98%
Central America Region
2011 $544,210
2012 $1,028,000
2013 $770,000
2014 $200,000
2015 $500,000
Council of Ministers of Health of Central America : $2,141,201 - 1.39%
Central America Region
2011 $300,000
2012 $300,000
2013 $428,135
2015 $450,410
2016 $350,666
2017 $311,990
Task Force for Global Health : $1,935,231 - 1.26%
Central America Region
2012 $909,832
2013 $1,025,399
Chemonics International : $1,487,150 - 0.97%
Central America Region
2016 $565,750
2017 $921,400
U.S. Embassy - Guatemala : $1,399,287 - 0.91%
Central America Region
2011 $275,000
2012 $439,074
2013 $205,000
2014 $205,000
2015 $166,897
2016 $55,092
2017 $53,224
Training Programs in Epidemiology and Public Health Interventions Network : $1,076,500 - 0.70%
Central America Region
2010 $721,500
2011 $355,000
U.S. Peace Corps : $1,039,049 - 0.68%
Central America Region
2010 $70,000
2011 $142,000
2012 $208,600
2013 $280,916
2014 $264,858
2015 $72,675
National Alliance of State and Territorial AIDS Directors : $955,610 - 0.62%
Central America Region
2016 $367,328
2017 $588,282
RTI International : $753,000 - 0.49%
Central America Region
2012 $125,000
2013 $198,000
2014 $330,000
2015 $100,000
John Snow, Inc : $650,000 - 0.42%
Central America Region
2012 $150,000
2013 $150,000
2014 $200,000
2015 $150,000
U.S. Department of Defense : $604,693 - 0.39%
Central America Region
2012 $159,693
2014 $250,000
2015 $195,000
NicaSalud : $337,000 - 0.22%
Central America Region
2011 $230,000
2012 $107,000
Joint United Nations Programme on HIV/AIDS : $275,000 - 0.18%
Central America Region
2011 $275,000
U.S. Department of State : $98,784 - 0.06%
Central America Region
2013 $98,784
U.S. Embassies : $55,000 - 0.04%
Central America Region
2013 $25,000
2014 $30,000
Training Resources Group Inc. : $40,000 - 0.03%
Central America Region
2012 $40,000
University of North Carolina : $0 - 0.00%
Central America Region
Save the Children : $0 - 0.00%
Central America Region
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