Total Allocations: $284,123,786

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

Total Expenditures: $249,899,637

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

Chemonics International : $69,107,396 - 24.32%
Haiti
2018 $27,086,584
2019 $20,857,613
2020 $21,163,199
Caris Foundation : $26,696,618 - 9.40%
Haiti
2018 $5,433,710
2019 $10,785,678
2020 $10,477,230
Not Available* : $25,875,000 - 9.11%
Haiti
2018 $5,450,000
2019 $16,000,000
2020 $4,425,000
Ministry of Health and Social Services - Haiti : $23,568,706 - 8.30%
Haiti
2019 $13,341,840
2020 $10,226,866
Catholic Medical Mission Board : $18,879,835 - 6.64%
Haiti
2018 $5,200,000
2019 $6,368,229
2020 $7,311,606
GHESKIO : $16,084,966 - 5.66%
Haiti
2018 $7,600,000
2019 $3,997,983
2020 $4,486,983
Ministre de la Sante Publique et Population - Haiti : $16,006,875 - 5.63%
Haiti
2018 $16,006,875
Partners in Health : $14,723,446 - 5.18%
Haiti
2018 $6,500,000
2019 $4,211,723
2020 $4,011,723
USG Aggregated Agencies : $10,960,843 - 3.86%
Haiti
2018 $10,960,843
U.S. Centers for Disease Control and Prevention : $8,187,500 - 2.88%
Haiti
2019 $987,500
2020 $7,200,000
U.S. Agency for International Development : $6,552,657 - 2.31%
Haiti
2019 $3,683,843
2020 $2,868,814
Georgetown University : $6,200,000 - 2.18%
Haiti
2019 $6,200,000
Fondation pour la Sante Reproductrice et l'Education Familiale : $5,489,827 - 1.93%
Haiti
2018 $1,700,000
2019 $1,613,686
2020 $2,176,141
Institut pour la Sante, la Population et le Developpement : $4,751,440 - 1.67%
Haiti
2019 $3,251,440
2020 $1,500,000
Fondation SEROvie : $4,703,930 - 1.66%
Haiti
2019 $2,526,434
2020 $2,177,496
Columbia University : $3,700,000 - 1.30%
Haiti
2019 $3,700,000
FHI 360 : $3,527,217 - 1.24%
Haiti
2018 $2,700,000
2019 $827,217
Health through Walls : $3,138,609 - 1.10%
Haiti
2018 $1,250,000
2019 $1,150,000
2020 $738,609
University of Washington : $2,857,600 - 1.01%
Haiti
2018 $2,490,500
2019 $367,100
Right to Care : $2,200,000 - 0.77%
Haiti
2018 $2,200,000
Catholic Relief Services : $1,994,831 - 0.70%
Haiti
2018 $1,994,831
Remote Medical International : $1,703,409 - 0.60%
Haiti
2019 $1,074,227
2020 $629,182
National Alliance of State and Territorial AIDS Directors : $1,678,119 - 0.59%
Haiti
2018 $1,500,000
2019 $178,119
DAI : $1,500,000 - 0.53%
Haiti
2018 $1,000,000
2019 $500,000
Centre Haïtien pour le Renforcement du Système de Santé : $1,432,900 - 0.50%
Haiti
2019 $1,432,900
Centers for Development and Health : $1,000,000 - 0.35%
Haiti
2018 $1,000,000
U.S. State Department : $552,062 - 0.19%
Haiti
2019 $192,698
2020 $359,364
Panos Institutes : $500,000 - 0.18%
Haiti
2019 $500,000
Measure Evaluation : $300,000 - 0.11%
Haiti
2018 $300,000
PubliGestion : $250,000 - 0.09%
Haiti
2019 $250,000
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