Total Allocations: $85,087,618

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

Total Expenditures: $0

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 : $31,609,898 - 37.15%
West Africa Region
2019 $13,460,980
2020 $18,148,918
Chemonics International : $11,139,691 - 13.09%
West Africa Region
2019 $5,461,164
2020 $5,678,527
Not Available* : $7,913,568 - 9.30%
West Africa Region
2019 $7,063,568
2020 $850,000
IntraHealth International, Inc. : $7,241,903 - 8.51%
West Africa Region
2019 $2,918,695
2020 $4,323,208
John Snow, Inc : $7,044,478 - 8.28%
West Africa Region
2019 $4,015,397
2020 $3,029,081
U.S. Agency for International Development : $6,980,487 - 8.20%
West Africa Region
2019 $3,201,210
2020 $3,779,277
U.S. Centers for Disease Control and Prevention : $4,907,953 - 5.77%
West Africa Region
2019 $2,900,716
2020 $2,007,237
Brigham And Women's Hospital : $1,714,620 - 2.02%
West Africa Region
2020 $1,714,620
Ministry of Health and Social Action - Senegal : $1,051,338 - 1.24%
West Africa Region
2019 $550,000
2020 $501,338
Remote Medical International : $960,779 - 1.13%
West Africa Region
2019 $571,896
2020 $388,883
Palladium Group (formerly Futures Group) : $832,500 - 0.98%
West Africa Region
2019 $587,500
2020 $245,000
Ministry of Health and the Fight Against AIDS - Côte d'Ivoire : $600,000 - 0.71%
West Africa Region
2019 $600,000
U.S. Department of Defense : $507,000 - 0.60%
West Africa Region
2019 $357,000
2020 $150,000
Ghana Health Service : $427,924 - 0.50%
West Africa Region
2019 $12,924
2020 $415,000
Africare : $350,000 - 0.41%
West Africa Region
2019 $180,000
2020 $170,000
Health Crescendos Foundation : $310,000 - 0.36%
West Africa Region
2019 $310,000
West African Health Organization : $275,000 - 0.32%
West Africa Region
2019 $200,000
2020 $75,000
Community Empowerment Program - CEP, Inc. : $258,000 - 0.30%
West Africa Region
2019 $203,000
2020 $55,000
Association of Public Health Laboratories : $250,479 - 0.29%
West Africa Region
2020 $250,479
Institut National de Recherche en Santé Publique - Mali : $250,000 - 0.29%
West Africa Region
2019 $250,000
U.S. Health Resources and Services Administration : $200,000 - 0.24%
West Africa Region
2020 $200,000
U.S. State Department : $102,000 - 0.12%
West Africa Region
2019 $50,000
2020 $52,000
Joint United Nations Programme on HIV/AIDS : $60,000 - 0.07%
West Africa Region
2020 $60,000
U.S. Department of State : $60,000 - 0.07%
West Africa Region
2019 $30,000
2020 $30,000
CARE International : $40,000 - 0.05%
West Africa Region
2020 $40,000
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