Total Allocations: $180,390,822

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

Total Expenditures: $1,065,890

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

Partnership for Supply Chain Management : $25,345,621 - 14.05%
Guyana
2006 $2,950,000
2007 $3,850,000
2008 $3,016,150
2009 $3,162,000
2010 $3,585,000
2011 $2,400,000
2012 $2,268,749
2013 $2,288,322
2014 $1,350,043
2015 $475,357
FHI 360 : $19,665,000 - 10.90%
Guyana
2005 $6,620,000
2006 $4,375,000
2007 $4,670,000
2008 $4,000,000
USG Aggregated Agencies : $13,319,827 - 7.38%
Guyana
2005 $2,098,149
2006 $1,792,530
2010 $2,965,125
2011 $2,966,349
2012 $1,616,618
2015 $1,881,056
Rutgers New Jersey Medical School : $12,858,500 - 7.13%
Guyana
2005 $2,550,000
2006 $2,900,000
2007 $2,050,000
2008 $1,950,000
2009 $1,688,000
2010 $1,320,500
2011 $400,000
Not Available* : $12,559,511 - 6.96%
Guyana
2005 $1,173,863
2006 $3,651,214
2008 $34,400
2009 $2,500,000
2011 $3,395,600
2012 $793,634
2014 $360,800
2015 $650,000
Ministry of Health - Guyana : $11,594,997 - 6.43%
Guyana
2005 $1,845,562
2006 $330,585
2007 $1,360,000
2008 $892,000
2009 $1,306,000
2011 $1,710,800
2012 $2,007,500
2013 $913,750
2014 $689,400
2015 $539,400
U.S. Centers for Disease Control and Prevention : $10,679,844 - 5.92%
Guyana
2006 $1,300,594
2007 $2,272,643
2008 $1,768,977
2009 $2,106,315
2013 $1,685,169
2014 $1,546,146
Community Support and Development Services Inc. : $9,428,043 - 5.23%
Guyana
2008 $2,801,915
2009 $2,899,213
2010 $2,500,000
2012 $1,226,915
Catholic Relief Services : $8,139,194 - 4.51%
Guyana
2005 $439,360
2007 $1,598,360
2008 $2,203,093
2009 $1,856,360
2010 $1,541,360
2011 $500,661
Management Sciences for Health : $6,304,962 - 3.50%
Guyana
2010 $2,258,290
2011 $2,425,000
2012 $1,621,672
Maurice Solomon and Co. : $6,013,000 - 3.33%
Guyana
2005 $1,650,000
2006 $1,600,000
2007 $2,763,000
U.S. Department of State : $4,944,135 - 2.74%
Guyana
2006 $50,000
2007 $4,150,000
2008 $445,367
2009 $112,500
2012 $49,982
2013 $64,017
2014 $72,269
John Snow, Inc : $4,536,289 - 2.51%
Guyana
2008 $800,000
2013 $1,900,000
2014 $900,000
2015 $936,289
U.S. Agency for International Development : $3,695,857 - 2.05%
Guyana
2006 $500,000
2007 $700,000
2008 $500,000
2009 $555,000
2013 $502,700
2014 $938,157
Initiatives Inc. : $3,352,396 - 1.86%
Guyana
2005 $1,150,905
2007 $692,929
2008 $1,208,562
2010 $300,000
Pan American Health Organization : $2,952,900 - 1.64%
Guyana
2006 $150,000
2007 $1,250,000
2008 $675,000
2009 $515,000
2010 $362,900
Davis Memorial Hospital and Clinic : $2,398,224 - 1.33%
Guyana
2012 $856,360
2013 $655,864
2014 $401,000
2015 $485,000
United Nations Children's Fund : $2,005,000 - 1.11%
Guyana
2006 $225,000
2007 $430,000
2008 $430,000
2009 $570,000
2010 $350,000
University of North Carolina : $1,746,972 - 0.97%
Guyana
2005 $100,000
2007 $125,000
2009 $570,000
2010 $425,000
2012 $268,453
2014 $258,519
International Labour Organization : $1,617,384 - 0.90%
Guyana
2006 $150,000
2007 $350,000
2008 $400,000
2009 $190,000
2010 $200,000
2011 $163,692
2012 $163,692
American Society for Clinical Pathology : $1,439,955 - 0.80%
Guyana
2006 $1,199,955
2008 $170,000
2011 $70,000
University of Washington : $1,328,916 - 0.74%
Guyana
2007 $294,458
2008 $334,458
2009 $295,000
2010 $350,000
2011 $55,000
Ministry of Health and Social Welfare - Tanzania : $1,265,000 - 0.70%
Guyana
2010 $1,265,000
U.S. Department of Defense : $1,156,269 - 0.64%
Guyana
2009 $338,000
2010 $205,400
2011 $80,000
2013 $188,500
2014 $344,369
University of Maryland : $1,151,562 - 0.64%
Guyana
2012 $665,000
2013 $486,562
World Health Organization : $1,000,000 - 0.55%
Guyana
2008 $500,000
2009 $500,000
ICF International : $975,000 - 0.54%
Guyana
2005 $575,000
2007 $400,000
U.S. Peace Corps : $863,816 - 0.48%
Guyana
2006 $267,000
2007 $55,000
2009 $141,472
2010 $12,000
2011 $112,473
2012 $20,000
2013 $128,120
2014 $127,751
Johns Hopkins University : $840,000 - 0.47%
Guyana
2008 $315,000
2009 $325,000
2011 $200,000
International Federation of Red Cross and Red Crescent Societies : $815,332 - 0.45%
Guyana
2005 $190,000
2007 $74,231
2008 $184,386
2009 $366,715
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