Total Allocations: $292,549,038

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

Total Expenditures: $92,582,258

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* : $112,968,146 - 38.62%
India
2006 $27,360,300
2007 $27,878,962
2009 $565,948
2010 $600,000
2011 $21,858,000
2012 $17,318,637
2013 $2,850,000
2014 $5,150,000
2015 $2,250,000
2016 $4,136,299
2017 $3,000,000
FHI 360 : $29,164,882 - 9.97%
India
2008 $2,140,000
2009 $2,626,000
2010 $1,977,954
2011 $1,600,000
2012 $4,050,000
2013 $822,700
2014 $600,000
2015 $3,723,000
2016 $3,810,871
2017 $7,814,357
USG Aggregated Agencies : $27,635,624 - 9.45%
India
2006 $2,224,700
2007 $2,056,038
2010 $4,205,695
2011 $3,192,000
2012 $2,064,555
2015 $5,514,046
2016 $3,933,051
2017 $4,445,539
Voluntary Health Services : $17,340,000 - 5.93%
India
2008 $4,880,000
2009 $4,400,000
2010 $3,910,000
2014 $1,250,000
2015 $1,000,000
2016 $1,800,000
2017 $100,000
University of Manitoba : $13,592,112 - 4.65%
India
2008 $5,200,000
2009 $5,100,000
2010 $3,292,112
Science Health Allied Research Education Foundation : $12,094,802 - 4.13%
India
2008 $900,000
2009 $870,000
2010 $700,000
2011 $1,500,000
2012 $1,300,000
2013 $874,802
2015 $3,500,000
2016 $2,200,000
2017 $250,000
U.S. Centers for Disease Control and Prevention : $10,235,771 - 3.50%
India
2008 $2,224,116
2009 $2,721,168
2013 $2,574,415
2014 $2,716,072
Avert : $10,144,900 - 3.47%
India
2008 $3,844,900
2009 $4,100,000
2010 $2,200,000
Population Services International : $9,441,895 - 3.23%
India
2008 $2,841,895
2009 $2,700,000
2010 $3,900,000
University of Washington : $8,340,000 - 2.85%
India
2008 $1,100,000
2009 $1,190,000
2010 $1,100,000
2011 $1,100,000
2012 $750,000
2013 $750,000
2014 $900,000
2015 $850,000
2017 $600,000
U.S. Agency for International Development : $5,408,965 - 1.85%
India
2008 $1,155,000
2009 $1,854,000
2014 $2,399,965
Project Concern International : $4,585,533 - 1.57%
India
2008 $950,000
2010 $700,000
2011 $1,400,000
2012 $1,100,000
2013 $435,533
Johns Hopkins University : $2,900,000 - 0.99%
India
2008 $1,100,000
2009 $1,001,895
2010 $798,105
World Health Organization : $2,716,808 - 0.93%
India
2012 $256,808
2013 $400,000
2014 $500,000
2015 $550,000
2016 $660,000
2017 $350,000
Christian Medical Association of India : $2,700,000 - 0.92%
India
2014 $900,000
2015 $1,100,000
2016 $500,000
2017 $200,000
Public Health Foundation of India : $2,446,568 - 0.84%
India
2015 $367,500
2016 $2,079,068
Hindustan Latex Family Planning Promotion Trust : $2,250,000 - 0.77%
India
2008 $800,000
2009 $800,000
2010 $650,000
AIDSTAR : $2,100,000 - 0.72%
India
2010 $2,100,000
Tamil Nadu State AIDS Control Society : $1,949,400 - 0.67%
India
2008 $409,200
2009 $339,200
2010 $600,000
2011 $600,000
2012 $1,000
U.S. Department of Defense : $1,616,795 - 0.55%
India
2008 $407,300
2009 $627,300
2010 $582,195
Joint United Nations Programme on HIV/AIDS : $1,350,000 - 0.46%
India
2012 $250,000
2013 $50,000
2015 $100,000
2016 $450,000
2017 $500,000
German Leprosy Relief Association : $1,281,978 - 0.44%
India
2008 $657,489
2009 $624,489
ICF International : $1,250,000 - 0.43%
India
2010 $500,000
2011 $750,000
Myrada : $1,010,000 - 0.35%
India
2008 $430,000
2009 $580,000
AIDS Prevention and Control Project : $1,000,000 - 0.34%
India
2011 $1,000,000
Program for Appropriate Technology in Health : $994,167 - 0.34%
India
2016 $994,167
Save the Children : $989,272 - 0.34%
India
2010 $989,272
John Snow, Inc : $900,000 - 0.31%
India
2014 $900,000
Social Impact : $759,000 - 0.26%
India
2012 $759,000
International Labour Organization : $550,000 - 0.19%
India
2008 $200,000
2009 $200,000
2012 $150,000
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