Total Allocations: $11,000,000

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

Total Expenditures: $11,628,004

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

USG Aggregated Agencies : $3,732,437 - 33.93%
Thailand
2011 $2,551,339
2012 $1,181,098
Ministry of Public Health - Thailand : $2,756,000 - 25.05%
Thailand
2011 $1,556,000
2012 $1,200,000
Not Available* : $2,115,381 - 19.23%
Thailand
2011 $200,000
2012 $1,915,381
Population Services International : $1,103,521 - 10.03%
Thailand
2012 $1,103,521
Pact, Inc. : $822,940 - 7.48%
Thailand
2011 $822,940
Bangkok Metropolitan Administration : $269,721 - 2.45%
Thailand
2011 $169,721
2012 $100,000
FHI 360 : $200,000 - 1.82%
Thailand
2011 $200,000
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