Total Allocations: $30,708,051

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

Total Expenditures: $23,994,728

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 : $15,879,366 - 51.71%
Papua New Guinea
2013 $3,000,024
2014 $3,494,885
2015 $3,189,171
2016 $3,708,980
2017 $2,486,306
USG Aggregated Agencies : $5,791,955 - 18.86%
Papua New Guinea
2015 $2,311,220
2016 $1,663,580
2017 $1,817,155
U.S. Centers for Disease Control and Prevention : $2,591,797 - 8.44%
Papua New Guinea
2013 $970,000
2014 $1,621,797
World Health Organization : $2,114,605 - 6.89%
Papua New Guinea
2013 $250,000
2014 $439,605
2015 $450,000
2016 $375,000
2017 $600,000
Not Available* : $1,711,639 - 5.57%
Papua New Guinea
2014 $45,000
2015 $404,609
2016 $57,440
2017 $1,204,590
U.S. Agency for International Development : $1,708,689 - 5.56%
Papua New Guinea
2013 $749,976
2014 $958,713
New York State Department of Health AIDS Institute : $250,000 - 0.81%
Papua New Guinea
2016 $100,000
2017 $150,000
New Partner : $200,000 - 0.65%
Papua New Guinea
2015 $200,000
African Society for Laboratory Medicine : $200,000 - 0.65%
Papua New Guinea
2016 $200,000
Joint United Nations Programme on HIV/AIDS : $100,000 - 0.33%
Papua New Guinea
2016 $100,000
U.S. Department of State : $90,000 - 0.29%
Papua New Guinea
2015 $45,000
2016 $45,000
University of California at San Francisco : $70,000 - 0.23%
Papua New Guinea
2013 $30,000
2014 $40,000
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