Total Allocations: $94,199,139

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

Total Expenditures: $57,777,047

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

FHI 360 : $28,040,003 - 29.77%
Indonesia
2008 $6,937,225
2011 $3,380,435
2012 $2,075,000
2013 $150,000
2014 $255,000
2015 $5,026,155
2016 $5,239,394
2017 $4,976,794
Not Available* : $27,329,119 - 29.01%
Indonesia
2007 $8,130,000
2009 $7,217,000
2010 $7,198,911
2011 $2,050,000
2012 $689,208
2014 $1,298,000
2016 $246,000
2017 $500,000
Training Resources Group Inc. : $13,580,335 - 14.42%
Indonesia
2011 $4,972,565
2012 $1,560,000
2013 $4,716,613
2014 $2,331,157
USG Aggregated Agencies : $4,323,951 - 4.59%
Indonesia
2007 $436,000
2010 $585,589
2011 $895,000
2012 $425,792
2015 $369,112
2016 $1,144,252
2017 $468,206
U.S. Agency for International Development : $3,168,843 - 3.36%
Indonesia
2008 $500,000
2009 $1,533,000
2013 $675,000
2014 $460,843
U.S. Pharmacopeial Convention : $2,400,000 - 2.55%
Indonesia
2014 $500,000
2015 $750,000
2016 $500,000
2017 $650,000
Chemonics International : $2,200,001 - 2.34%
Indonesia
2016 $900,001
2017 $1,300,000
National AIDS Commission - Malawi : $2,000,000 - 2.12%
Indonesia
2012 $1,000,000
2013 $1,000,000
Public Health Institute : $1,983,387 - 2.11%
Indonesia
2013 $858,387
2014 $500,000
2015 $625,000
Palladium Group (formerly Futures Group) : $1,850,000 - 1.96%
Indonesia
2008 $250,000
2016 $1,100,000
2017 $500,000
Kinerja : $1,500,000 - 1.59%
Indonesia
2011 $1,500,000
U.S. Department of Defense : $1,112,500 - 1.18%
Indonesia
2008 $250,000
2009 $250,000
2010 $215,500
2011 $202,000
2013 $100,000
2014 $95,000
John Snow, Inc : $1,100,000 - 1.17%
Indonesia
2013 $200,000
2014 $200,000
2015 $700,000
Komisi Penanggulangan AIDS : $1,000,000 - 1.06%
Indonesia
2014 $1,000,000
University Research Corporation, LLC : $860,000 - 0.91%
Indonesia
2014 $860,000
RTI International : $600,000 - 0.64%
Indonesia
2013 $300,000
2014 $300,000
Abt Associates : $480,000 - 0.51%
Indonesia
2015 $200,000
2016 $280,000
National Institutes of Health : $300,000 - 0.32%
Indonesia
2014 $300,000
Yayasan Siklus Sehat Indonesia : $221,000 - 0.23%
Indonesia
2017 $221,000
IAP Worldwide Services, Inc. : $150,000 - 0.16%
Indonesia
2015 $150,000
To Be Determined : $0 - 0.00%
Indonesia
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