Total Allocations: $37,760,354

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

Chemonics International: $7,512,526
Western Hemisphere Region: 7,512,526
YearMechanism IDAmount
2019100154$2,550,572
2019100155$3,315,559
2019100156$1,646,395
Sistema de la Integración Centroamericana: $5,076,339
Western Hemisphere Region: 5,076,339
YearMechanism IDAmount
2019100105$1,286,671
2019100106$3,593,516
2019100107$178,657
2019100109$17,495
U.S. Centers for Disease Control and Prevention: $4,801,966
Western Hemisphere Region: 4,801,966
YearMechanism IDAmount
2019109010$538,542
2019109019$699,733
2019109061$1,763,611
2019109064$69,759
2019109075$1,518,915
2019109144$211,406
University of Washington: $3,000,000
Western Hemisphere Region: 3,000,000
YearMechanism IDAmount
2019100023$2,850,000
2019100025$150,000
IntraHealth International, Inc.: $2,351,279
Western Hemisphere Region: 2,351,279
YearMechanism IDAmount
2019100139$916,622
2019100140$301,997
2019100141$944,478
2019100142$66,214
2019100143$121,968
Universidad de Valle de Guatemala: $2,159,735
Western Hemisphere Region: 2,159,735
YearMechanism IDAmount
2019100110$81,303
2019100111$129,950
2019100112$1,511,067
2019100113$324,391
2019100114$113,024
University of California at San Francisco: $2,106,250
Western Hemisphere Region: 2,106,250
YearMechanism IDAmount
201981018$50,000
201981161$20,000
2019100052$551,988
201981219$1,384,262
2019100048$30,000
201981446$70,000
Jamaica AIDS Support for Life: $1,696,971
Western Hemisphere Region: 1,696,971
YearMechanism IDAmount
201981230$1,696,971
Ministry of Health - Central Asia Region: $1,296,000
Western Hemisphere Region: 1,296,000
YearMechanism IDAmount
2019100056$389,000
2019100058$907,000
Fiotec: $1,093,543
Western Hemisphere Region: 1,093,543
YearMechanism IDAmount
201981034$1,093,543
U.S. Agency for International Development: $908,979
Western Hemisphere Region: 908,979
YearMechanism IDAmount
2019102061$758,979
201982195$150,000
U.S. State Department: $904,192
Western Hemisphere Region: 904,192
YearMechanism IDAmount
2019101061$343,750
2019101075$560,442
African Field Epidemiology Network: $864,317
Western Hemisphere Region: 864,317
YearMechanism IDAmount
201981016$80,000
201981160$95,000
201981218$585,517
201981444$103,800
FHI 360: $709,018
Western Hemisphere Region: 709,018
YearMechanism IDAmount
201981228$709,018
Organización Panamericana de Mercadeo Social: $643,652
Western Hemisphere Region: 643,652
YearMechanism IDAmount
2019100129$163,728
2019100130$207,735
2019100131$168,691
2019100137$36,998
2019100138$66,500
Fundación para la Alimentación y Nutrición de Centro América y Panama: $443,716
Western Hemisphere Region: 443,716
YearMechanism IDAmount
201981122$113,733
201981152$59,247
201981184$248,604
201981322$22,132
Davis Memorial Hospital and Clinic: $430,000
Western Hemisphere Region: 430,000
YearMechanism IDAmount
2019100070$430,000
Not Available*: $421,947
Western Hemisphere Region: 421,947
YearMechanism IDAmount
20191$421,947
Centro para la Educación y Prevención del SIDA: $395,299
Western Hemisphere Region: 395,299
YearMechanism IDAmount
201981125$107,061
201981155$150,681
201981188$80,057
201981325$30,000
201981339$27,500
Ministry of Health - Guyana: $280,000
Western Hemisphere Region: 280,000
YearMechanism IDAmount
2019100055$280,000
Population Services International: $277,502
Western Hemisphere Region: 277,502
YearMechanism IDAmount
201981114$122,066
201981144$88,731
201981176$66,705
U.S. Department of Defense: $175,000
Western Hemisphere Region: 175,000
YearMechanism IDAmount
2019104061$175,000
University Research Corporation, LLC: $149,358
Western Hemisphere Region: 149,358
YearMechanism IDAmount
2019100150$2,556
2019100151$2,500
2019100153$144,302
National Alliance of State and Territorial AIDS Directors: $62,765
Western Hemisphere Region: 62,765
YearMechanism IDAmount
2019100115$12,547
2019100116$39,029
2019100117$11,189
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