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Total Allocations: $120,870,199

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

Total Expenditures: $50,860,683

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* : $40,561,727 - 33.56%
Ghana
2007 $6,249,300
2008 $1,301,612
2009 $9,405,000
2010 $6,080,673
2011 $3,100,000
2012 $1,385,635
2013 $4,200,000
2014 $2,806,396
2015 $4,586,377
2016 $1,096,734
2017 $175,000
2018 $175,000
John Snow, Inc : $13,610,440 - 11.26%
Ghana
2008 $400,000
2010 $2,237,508
2011 $3,270,332
2012 $1,150,000
2013 $500,000
2015 $883,604
2016 $2,173,000
2017 $1,497,998
2018 $1,497,998
USG Aggregated Agencies : $12,736,880 - 10.54%
Ghana
2007 $380,700
2009 $20,000
2010 $2,030,706
2011 $1,928,905
2012 $1,065,065
2015 $1,799,426
2016 $2,015,064
2017 $1,748,507
2018 $1,748,507
FHI 360 : $11,022,500 - 9.12%
Ghana
2011 $1,290,000
2012 $6,982,500
2013 $2,750,000
Ghana Health Service : $5,806,817 - 4.80%
Ghana
2011 $600,000
2012 $700,000
2013 $1,100,000
2014 $400,000
2015 $1,250,425
2016 $600,000
2017 $578,196
2018 $578,196
Academy for Educational Development : $4,630,038 - 3.83%
Ghana
2008 $3,939,838
2010 $190,200
2011 $500,000
Chemonics International : $3,771,918 - 3.12%
Ghana
2016 $1,750,000
2017 $1,010,959
2018 $1,010,959
Johns Hopkins University : $3,440,000 - 2.85%
Ghana
2010 $620,000
2011 $1,020,000
2012 $480,000
2013 $800,000
2015 $120,000
2016 $400,000
Right to Care : $3,332,952 - 2.76%
Ghana
2017 $1,666,476
2018 $1,666,476
U.S. Centers for Disease Control and Prevention : $2,572,913 - 2.13%
Ghana
2008 $631,000
2009 $1,000,000
2010 $152,500
2011 $39,413
2013 $500,000
2014 $250,000
Association of Public Health Laboratories : $2,204,539 - 1.82%
Ghana
2010 $323,413
2011 $300,000
2017 $790,563
2018 $790,563
U.S. Agency for International Development : $2,191,440 - 1.81%
Ghana
2008 $475,000
2009 $525,000
2013 $650,000
2014 $541,440
Ghana AIDS Commission : $1,706,800 - 1.41%
Ghana
2012 $400,000
2013 $300,000
2014 $150,000
2015 $500,000
2016 $250,000
2017 $53,400
2018 $53,400
U.S. Department of State : $1,247,000 - 1.03%
Ghana
2008 $50,000
2009 $50,000
2010 $100,000
2011 $100,000
2012 $90,000
2013 $215,000
2014 $322,000
2015 $150,000
2016 $30,000
2017 $70,000
2018 $70,000
U.S. Department of Defense : $1,164,150 - 0.96%
Ghana
2008 $203,000
2009 $150,000
2011 $371,150
2012 $190,000
2015 $250,000
Global Health Systems Solutions Inc. : $1,150,000 - 0.95%
Ghana
2011 $350,000
2012 $400,000
2013 $400,000
U.S. Peace Corps : $1,025,000 - 0.85%
Ghana
2008 $164,000
2009 $164,000
2010 $95,000
2011 $210,200
2012 $106,800
2013 $285,000
Palladium Group (formerly Futures Group) : $1,000,000 - 0.83%
Ghana
2013 $500,000
2014 $200,000
2015 $300,000
University of California at San Francisco : $950,000 - 0.79%
Ghana
2010 $350,000
2011 $250,000
2012 $350,000
Tuberculosis Coalition for Technical Assistance : $900,000 - 0.74%
Ghana
2010 $150,000
2011 $750,000
Morehouse School of Medicine : $750,000 - 0.62%
Ghana
2010 $150,000
2011 $250,000
2012 $350,000
ICF International : $700,000 - 0.58%
Ghana
2012 $400,000
2014 $300,000
EngenderHealth : $700,000 - 0.58%
Ghana
2008 $700,000
KNCV Tuberculosis Foundation : $500,000 - 0.41%
Ghana
2012 $200,000
2013 $300,000
Central Contraceptive Procurement Project : $450,000 - 0.37%
Ghana
2011 $200,000
2012 $250,000
University of North Carolina : $450,000 - 0.37%
Ghana
2016 $150,000
2017 $150,000
2018 $150,000
Partnership for Supply Chain Management : $350,000 - 0.29%
Ghana
2010 $350,000
Food and Nutrition Technical Assistance : $300,000 - 0.25%
Ghana
2009 $300,000
ESM : $300,000 - 0.25%
Ghana
2011 $300,000
African Field Epidemiology Network : $300,000 - 0.25%
Ghana
2012 $300,000
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