Total Allocations: $54,017,500

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

Total Expenditures: $0

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

Chinese Center for Disease Prevention and Control : $12,715,682 - 23.54%
China
2008 $3,560,000
2009 $3,825,000
2010 $2,345,000
2011 $1,733,772
2012 $1,251,910
Not Available* : $11,854,774 - 21.95%
China
2007 $8,988,000
2008 $488,000
2009 $48,400
2010 $1,000,000
2012 $1,330,374
USG Aggregated Agencies : $7,909,067 - 14.64%
China
2007 $762,000
2010 $2,948,850
2011 $2,922,228
2012 $1,275,989
FHI 360 : $6,365,110 - 11.78%
China
2008 $2,030,000
2009 $1,985,110
2010 $1,500,000
2011 $850,000
Population Services International : $4,611,581 - 8.54%
China
2008 $975,000
2009 $850,944
2011 $1,242,000
2012 $1,543,637
Pact, Inc. : $4,407,777 - 8.16%
China
2008 $1,254,500
2009 $1,151,277
2010 $1,320,000
2011 $682,000
RTI International : $2,626,872 - 4.86%
China
2008 $700,000
2009 $650,722
2010 $716,150
2011 $560,000
U.S. Agency for International Development : $1,158,047 - 2.14%
China
2008 $412,000
2009 $746,047
U.S. Centers for Disease Control and Prevention : $920,000 - 1.70%
China
2008 $440,000
2009 $480,000
AIDS Care China : $448,090 - 0.83%
China
2012 $448,090
John Snow, Inc : $350,389 - 0.65%
China
2009 $350,389
Management Sciences for Health : $300,111 - 0.56%
China
2008 $100,000
2009 $100,111
2010 $100,000
University of Washington : $220,000 - 0.41%
China
2009 $120,000
2010 $50,000
2012 $50,000
Joint United Nations Programme on HIV/AIDS : $130,000 - 0.24%
China
2010 $20,000
2011 $10,000
2012 $100,000
To Be Determined : $0 - 0.00%
China
: