Total Allocations: $92,618,917

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

Total Expenditures: $200,222

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

Sistema de la Integración Centroamericana : $12,217,150 - 13.19%
Western Hemisphere Region
2019 $5,076,339
2020 $7,140,811
IntraHealth International, Inc. : $9,610,688 - 10.38%
Western Hemisphere Region
2019 $2,351,279
2020 $7,259,409
Chemonics International : $9,561,082 - 10.32%
Western Hemisphere Region
2019 $7,512,526
2020 $2,048,556
U.S. Centers for Disease Control and Prevention : $9,070,589 - 9.79%
Western Hemisphere Region
2019 $4,801,966
2020 $4,268,623
Universidad de Valle de Guatemala : $6,526,989 - 7.05%
Western Hemisphere Region
2019 $2,159,735
2020 $4,367,254
Not Available* : $6,514,405 - 7.03%
Western Hemisphere Region
2019 $421,947
2020 $6,092,458
University of Washington : $5,722,720 - 6.18%
Western Hemisphere Region
2019 $3,000,000
2020 $2,722,720
Fiotec : $5,703,781 - 6.16%
Western Hemisphere Region
2019 $1,093,543
2020 $4,610,238
Organización Panamericana de Mercadeo Social : $4,538,117 - 4.90%
Western Hemisphere Region
2019 $643,652
2020 $3,894,465
Ministry of Health - Central Asia Region : $4,176,000 - 4.51%
Western Hemisphere Region
2019 $1,296,000
2020 $2,880,000
University of California at San Francisco : $3,902,071 - 4.21%
Western Hemisphere Region
2019 $2,106,250
2020 $1,795,821
U.S. Agency for International Development : $3,371,610 - 3.64%
Western Hemisphere Region
2019 $908,979
2020 $2,462,631
Centro para la Educación y Prevención del SIDA : $2,370,578 - 2.56%
Western Hemisphere Region
2019 $395,299
2020 $1,975,279
U.S. State Department : $1,816,189 - 1.96%
Western Hemisphere Region
2019 $904,192
2020 $911,997
Jamaica AIDS Support for Life : $1,696,971 - 1.83%
Western Hemisphere Region
2019 $1,696,971
African Field Epidemiology Network : $864,317 - 0.93%
Western Hemisphere Region
2019 $864,317
FHI 360 : $709,018 - 0.77%
Western Hemisphere Region
2019 $709,018
Columbia University : $673,332 - 0.73%
Western Hemisphere Region
2020 $673,332
Global Laboratory and Epidemiology Systems Strengthening Network : $655,000 - 0.71%
Western Hemisphere Region
2020 $655,000
Population Services International : $602,002 - 0.65%
Western Hemisphere Region
2019 $277,502
2020 $324,500
Fundación para la Alimentación y Nutrición de Centro América y Panama : $575,918 - 0.62%
Western Hemisphere Region
2019 $443,716
2020 $132,202
Plan International : $468,268 - 0.51%
Western Hemisphere Region
2020 $468,268
Davis Memorial Hospital and Clinic : $430,000 - 0.46%
Western Hemisphere Region
2019 $430,000
U.S. Department of Defense : $349,999 - 0.38%
Western Hemisphere Region
2019 $175,000
2020 $174,999
Ministry of Health - Guyana : $280,000 - 0.30%
Western Hemisphere Region
2019 $280,000
University Research Corporation, LLC : $149,358 - 0.16%
Western Hemisphere Region
2019 $149,358
National Alliance of State and Territorial AIDS Directors : $62,765 - 0.07%
Western Hemisphere Region
2019 $62,765
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