Total Allocations: $8,077,176

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

Total Expenditures: $34,722,945

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

Columbia University : $3,163,000 - 39.16%
Central Asia Region
2017 $3,163,000
Population Services International : $2,001,384 - 24.78%
Central Asia Region
2017 $2,001,384
USG Aggregated Agencies : $1,400,000 - 17.33%
Central Asia Region
2017 $1,400,000
Ministry of Health - Kyrgyz Republic : $1,372,000 - 16.99%
Central Asia Region
2017 $1,372,000
Clinical and Laboratory Standards Institute : $140,792 - 1.74%
Central Asia Region
2017 $140,792
Palladium Group (formerly Futures Group) : $0 - 0.00%
Central Asia Region
Joint United Nations Programme on HIV/AIDS : $0 - 0.00%
Central Asia Region
AIDS Foundation East West : $0 - 0.00%
Central Asia Region
FHI 360 : $0 - 0.00%
Central Asia Region
United Nations Office on Drugs and Crime : $0 - 0.00%
Central Asia Region
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