Total Allocations: $8,616,000

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

Total Expenditures: $9,404,641

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: $4,976,794
Indonesia: 4,976,794
YearMechanism IDAmount
201717600$4,976,794
Chemonics International: $1,300,000
Indonesia: 1,300,000
YearMechanism IDAmount
201718225$1,100,000
201718587$200,000
U.S. Pharmacopeial Convention: $650,000
Indonesia: 650,000
YearMechanism IDAmount
201717586$650,000
Not Available*: $500,000
Indonesia: 500,000
YearMechanism IDAmount
201718588$0
20171$500,000
Palladium Group (formerly Futures Group): $500,000
Indonesia: 500,000
YearMechanism IDAmount
201717598$500,000
USG Aggregated Agencies: $468,206
Indonesia: 468,206
YearMechanism IDAmount
201799999$468,206
Yayasan Siklus Sehat Indonesia: $221,000
Indonesia: 221,000
YearMechanism IDAmount
201718222$221,000
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