Total Allocations: $1,639,580,883

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

Total Expenditures: $544,960,251

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

Ministre de la Sante Publique et Population - Haiti : $261,456,932 - 15.95%
Haiti
2005 $2,055,000
2006 $2,270,000
2007 $13,425,000
2008 $19,910,000
2009 $17,500,000
2010 $22,932,614
2011 $32,732,614
2012 $30,902,679
2013 $34,060,595
2014 $22,836,184
2015 $16,507,077
2016 $15,435,752
2017 $14,882,542
2018 $16,006,875
Partnership for Supply Chain Management : $188,403,105 - 11.49%
Haiti
2006 $9,399,606
2007 $16,505,000
2008 $6,410,000
2009 $15,138,750
2010 $22,105,835
2011 $23,500,000
2012 $22,701,221
2013 $10,000,000
2014 $33,741,492
2015 $28,901,201
Not Available* : $131,117,728 - 8.00%
Haiti
2005 $6,133,511
2006 $10,114,834
2007 $2,665,000
2008 $5,900,000
2009 $6,957,000
2010 $1,980,000
2011 $21,983,295
2012 $19,111,221
2013 $20,989,157
2014 $1,050,000
2015 $2,125,000
2017 $6,233,710
2018 $5,450,000
2019 $16,000,000
2020 $4,425,000
GHESKIO : $114,795,213 - 7.00%
Haiti
2005 $2,067,000
2006 $3,277,000
2007 $6,200,000
2008 $8,605,000
2009 $8,945,000
2010 $10,311,150
2011 $11,211,150
2012 $8,900,000
2013 $8,900,000
2014 $7,975,000
2015 $7,028,947
2016 $7,395,000
2017 $7,895,000
2018 $7,600,000
2019 $3,997,983
2020 $4,486,983
Chemonics International : $107,412,696 - 6.55%
Haiti
2016 $25,875,535
2017 $12,429,765
2018 $27,086,584
2019 $20,857,613
2020 $21,163,199
Partners in Health : $106,979,794 - 6.52%
Haiti
2005 $2,950,000
2006 $3,900,000
2007 $4,550,000
2008 $7,550,000
2009 $7,800,000
2010 $9,222,282
2011 $9,522,282
2012 $9,500,000
2013 $9,000,000
2014 $7,800,000
2015 $6,761,784
2016 $6,800,000
2017 $6,900,000
2018 $6,500,000
2019 $4,211,723
2020 $4,011,723
USG Aggregated Agencies : $67,905,583 - 4.14%
Haiti
2005 $3,550,000
2006 $3,179,343
2011 $10,043,100
2012 $6,739,718
2015 $12,396,043
2016 $9,225,304
2017 $11,811,232
2018 $10,960,843
University of Washington : $67,680,667 - 4.13%
Haiti
2005 $1,903,000
2006 $1,865,000
2007 $5,594,000
2008 $7,400,000
2009 $5,250,000
2010 $6,724,500
2011 $7,524,500
2012 $8,025,000
2013 $5,700,000
2014 $5,500,000
2015 $4,486,067
2016 $2,425,500
2017 $2,425,500
2018 $2,490,500
2019 $367,100
Management Sciences for Health : $58,398,654 - 3.56%
Haiti
2005 $9,670,000
2006 $4,416,021
2007 $4,745,000
2008 $9,170,000
2009 $7,190,000
2010 $9,462,300
2011 $5,955,000
2012 $572,000
2013 $5,905,615
2014 $656,359
2015 $656,359
Catholic Relief Services : $53,851,321 - 3.28%
Haiti
2005 $3,517,331
2006 $3,350,000
2007 $9,617,679
2008 $5,310,417
2009 $6,560,025
2010 $10,112,679
2011 $11,112,679
2017 $2,275,680
2018 $1,994,831
Catholic Medical Mission Board : $53,030,645 - 3.23%
Haiti
2012 $8,000,000
2013 $6,000,000
2014 $4,800,000
2015 $4,250,810
2016 $5,500,000
2017 $5,600,000
2018 $5,200,000
2019 $6,368,229
2020 $7,311,606
Caris Foundation : $46,193,353 - 2.82%
Haiti
2014 $6,737,149
2015 $4,271,437
2016 $3,903,030
2017 $4,585,119
2018 $5,433,710
2019 $10,785,678
2020 $10,477,230
FHI 360 : $39,789,525 - 2.43%
Haiti
2005 $2,372,000
2006 $270,000
2008 $2,350,000
2009 $7,325,000
2010 $7,670,000
2011 $3,960,000
2012 $7,848,100
2015 $1,560,713
2016 $290,043
2017 $2,616,452
2018 $2,700,000
2019 $827,217
U.S. Centers for Disease Control and Prevention : $37,171,800 - 2.27%
Haiti
2006 $115,000
2007 $4,653,000
2008 $4,920,000
2009 $4,820,500
2012 $541,727
2013 $7,438,762
2014 $6,495,311
2019 $987,500
2020 $7,200,000
U.S. Agency for International Development : $24,871,206 - 1.52%
Haiti
2006 $390,000
2007 $1,302,000
2008 $2,055,000
2009 $2,325,000
2010 $2,000,000
2011 $3,550,000
2013 $3,325,809
2014 $3,370,740
2019 $3,683,843
2020 $2,868,814
Ministry of Health and Social Services - Haiti : $23,818,706 - 1.45%
Haiti
2017 $250,000
2019 $13,341,840
2020 $10,226,866
Fondation pour la Sante Reproductrice et l'Education Familiale : $23,696,166 - 1.45%
Haiti
2005 $50,000
2006 $792,000
2007 $1,505,000
2008 $2,200,000
2009 $2,000,000
2010 $2,044,000
2011 $2,244,000
2012 $1,700,000
2013 $1,500,000
2014 $800,000
2015 $871,339
2016 $1,200,000
2017 $1,300,000
2018 $1,700,000
2019 $1,613,686
2020 $2,176,141
Johns Hopkins University : $17,017,865 - 1.04%
Haiti
2005 $3,145,000
2006 $1,554,595
2007 $1,050,000
2014 $650,512
2015 $4,294,354
2016 $6,323,404
International Child Care : $16,329,364 - 1.00%
Haiti
2006 $375,000
2007 $910,000
2008 $1,500,000
2009 $1,300,000
2010 $1,912,182
2011 $3,332,182
2012 $3,000,000
2013 $3,000,000
2014 $1,000,000
Population Services International : $15,958,079 - 0.97%
Haiti
2005 $600,000
2006 $824,833
2007 $925,000
2008 $1,400,000
2009 $1,100,000
2010 $850,000
2011 $2,982,332
2012 $2,982,332
2013 $2,782,332
2014 $1,511,250
University of Maryland : $15,514,094 - 0.95%
Haiti
2006 $4,847,030
2012 $3,500,000
2013 $3,000,000
2014 $1,900,000
2015 $2,267,064
National Alliance of State and Territorial AIDS Directors : $10,360,039 - 0.63%
Haiti
2005 $149,420
2006 $75,000
2007 $250,000
2008 $400,000
2009 $650,000
2010 $855,000
2011 $762,500
2012 $1,000,000
2013 $1,000,000
2014 $950,000
2016 $1,270,000
2017 $1,320,000
2018 $1,500,000
2019 $178,119
John Snow, Inc : $9,839,416 - 0.60%
Haiti
2005 $2,115,000
2007 $600,000
2008 $2,171,170
2009 $660,265
2010 $1,135,265
2011 $450,000
2012 $375,000
2013 $250,000
2014 $2,082,716
Promoteurs Objectif Zéro Sida : $9,381,399 - 0.57%
Haiti
2005 $430,000
2006 $406,000
2007 $925,000
2008 $1,300,000
2009 $1,120,000
2011 $1,625,882
2012 $1,500,000
2013 $1,000,000
2014 $490,000
2015 $584,517
Pathfinder International : $8,840,199 - 0.54%
Haiti
2014 $5,257,792
2015 $3,582,407
Centers for Development and Health : $8,675,964 - 0.53%
Haiti
2010 $512,982
2011 $592,982
2012 $1,500,000
2013 $1,500,000
2014 $1,320,000
2016 $1,125,000
2017 $1,125,000
2018 $1,000,000
World Concern : $7,257,563 - 0.44%
Haiti
2006 $1,060,405
2007 $3,059,070
2008 $2,388,088
2009 $750,000
Tulane University : $6,541,000 - 0.40%
Haiti
2005 $701,000
2006 $590,000
2008 $700,000
2009 $600,000
2010 $1,040,000
2011 $940,000
2012 $1,000,000
2013 $970,000
Georgetown University : $6,200,000 - 0.38%
Haiti
2019 $6,200,000
University of Miami : $6,129,003 - 0.37%
Haiti
2012 $1,700,000
2013 $1,700,000
2014 $1,510,000
2015 $1,219,003
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