Total Allocations: $48,417,804

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

Total Expenditures: $35,104,690

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

FHI 360 : $13,150,629 - 27.16%
Dominican Republic
2019 $7,551,779
2020 $5,598,850
Centro de Orientacion e Investigacion Integral : $7,514,397 - 15.52%
Dominican Republic
2019 $3,966,397
2020 $3,548,000
Pact, Inc. : $6,200,000 - 12.81%
Dominican Republic
2019 $3,000,000
2020 $3,200,000
Population Services International : $4,983,718 - 10.29%
Dominican Republic
2019 $2,469,008
2020 $2,514,710
Not Available* : $4,253,345 - 8.78%
Dominican Republic
2019 $4,253,345
U.S. Agency for International Development : $4,140,072 - 8.55%
Dominican Republic
2019 $2,257,366
2020 $1,882,706
African Field Epidemiology Network : $3,275,000 - 6.76%
Dominican Republic
2019 $1,295,000
2020 $1,980,000
Ministry of Health - Dominican Republic : $2,047,533 - 4.23%
Dominican Republic
2019 $1,037,533
2020 $1,010,000
Abt Associates : $975,000 - 2.01%
Dominican Republic
2019 $525,000
2020 $450,000
U.S. Centers for Disease Control and Prevention : $802,584 - 1.66%
Dominican Republic
2020 $802,584
Two Oceans in Health : $352,670 - 0.73%
Dominican Republic
2019 $175,000
2020 $177,670
Joint United Nations Programme on HIV/AIDS : $292,691 - 0.60%
Dominican Republic
2019 $50,000
2020 $242,691
U.S. Department of Defense : $280,165 - 0.58%
Dominican Republic
2019 $138,665
2020 $141,500
Pangora Group : $150,000 - 0.31%
Dominican Republic
2019 $150,000
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