Total Allocations: $90,976,968

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

Total Expenditures: $54,032,072

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

USG Aggregated Agencies : $19,855,761 - 21.83%
Central Asia Region
2010 $3,180,975
2011 $5,099,999
2012 $1,121,824
2015 $4,926,674
2016 $4,126,289
2017 $1,400,000
Not Available* : $19,041,387 - 20.93%
Central Asia Region
2011 $1,092,788
2012 $1,913,199
2013 $3,800,000
2014 $7,315,722
2015 $4,893,326
2016 $26,352
Columbia University : $15,347,792 - 16.87%
Central Asia Region
2011 $927,743
2012 $979,042
2013 $2,374,000
2014 $1,051,915
2015 $3,455,000
2016 $3,397,092
2017 $3,163,000
U.S. Centers for Disease Control and Prevention : $6,221,704 - 6.84%
Central Asia Region
2013 $3,238,500
2014 $2,983,204
Population Services International : $5,312,378 - 5.84%
Central Asia Region
2011 $3,310,994
2017 $2,001,384
Ministry of Health - Kyrgyz Republic : $5,272,647 - 5.80%
Central Asia Region
2012 $90,250
2013 $180,001
2014 $910,000
2015 $1,100,000
2016 $1,620,396
2017 $1,372,000
U.S. Agency for International Development : $4,917,659 - 5.41%
Central Asia Region
2013 $2,538,500
2014 $2,379,159
Abt Associates : $3,632,129 - 3.99%
Central Asia Region
2011 $2,232,129
2014 $1,400,000
Ministry of Health - Central Asia Region : $2,425,620 - 2.67%
Central Asia Region
2011 $2,425,620
Clinical and Laboratory Standards Institute : $1,775,791 - 1.95%
Central Asia Region
2013 $399,999
2014 $425,000
2015 $300,000
2016 $510,000
2017 $140,792
United Nations Office on Drugs and Crime : $1,240,000 - 1.36%
Central Asia Region
2011 $320,000
2013 $320,000
2014 $100,000
2015 $150,000
2016 $350,000
Management Sciences for Health : $1,200,000 - 1.32%
Central Asia Region
2012 $1,000,000
2015 $200,000
Joint United Nations Programme on HIV/AIDS : $1,025,000 - 1.13%
Central Asia Region
2013 $600,000
2015 $175,000
2016 $250,000
AIDS Foundation East West : $900,000 - 0.99%
Central Asia Region
2016 $900,000
American Society for Clinical Pathology : $661,000 - 0.73%
Central Asia Region
2013 $336,000
2014 $225,000
2015 $100,000
FHI 360 : $650,000 - 0.71%
Central Asia Region
2015 $300,000
2016 $350,000
Palladium Group (formerly Futures Group) : $400,000 - 0.44%
Central Asia Region
2016 $400,000
U.S. Peace Corps : $348,100 - 0.38%
Central Asia Region
2011 $167,000
2012 $58,100
2013 $123,000
Ministry of Health - Tajikistan : $260,000 - 0.29%
Central Asia Region
2013 $60,000
2014 $100,000
2015 $100,000
Chemonics International : $250,000 - 0.27%
Central Asia Region
2016 $250,000
Ministry of Health - Kazakhstan : $140,000 - 0.15%
Central Asia Region
2013 $30,000
2014 $110,000
New Partner : $100,000 - 0.11%
Central Asia Region
2015 $100,000
International Laboratory Branch Consortium Partners : $0 - 0.00%
Central Asia Region
RTI International : $0 - 0.00%
Central Asia Region
Health Policy Project : $0 - 0.00%
Central Asia Region
John Snow, Inc : $0 - 0.00%
Central Asia Region
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