Total Allocations: $54,858,563

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

IntraHealth International, Inc.: $7,259,409
Western Hemisphere Region: 7,259,409
YearMechanism IDAmount
2020100139$1,521,086
2020100140$2,015,355
2020100141$2,294,547
2020100142$255,958
2020100143$1,172,463
Sistema de la Integración Centroamericana: $7,140,811
Western Hemisphere Region: 7,140,811
YearMechanism IDAmount
2020100105$361,115
202084231$1,231,146
202084308$5,228,939
202084361$214,148
202084681$105,463
Not Available*: $6,092,458
Western Hemisphere Region: 6,092,458
YearMechanism IDAmount
20201$10,000
20201$520,315
20201$656,049
20201$520,315
20201$35,000
20201$189,343
20201$2,035,810
20201$1,703,423
20201$407,203
20201$15,000
Fiotec: $4,610,238
Western Hemisphere Region: 4,610,238
YearMechanism IDAmount
202081034$4,610,238
Universidad de Valle de Guatemala: $4,367,254
Western Hemisphere Region: 4,367,254
YearMechanism IDAmount
202084228$555,242
2020100111$20,000
202084309$1,173,568
202084358$2,265,677
202084682$352,767
U.S. Centers for Disease Control and Prevention: $4,268,623
Western Hemisphere Region: 4,268,623
YearMechanism IDAmount
2020109010$260,150
2020109019$673,038
2020109061$2,125,932
2020109075$1,017,447
2020109144$192,056
Organización Panamericana de Mercadeo Social: $3,894,465
Western Hemisphere Region: 3,894,465
YearMechanism IDAmount
2020100129$880,800
2020100130$1,142,804
2020100131$880,800
2020100137$268,069
2020100138$721,992
Ministry of Health - Central Asia Region: $2,880,000
Western Hemisphere Region: 2,880,000
YearMechanism IDAmount
202084399$2,000,000
2020100058$880,000
University of Washington: $2,722,720
Western Hemisphere Region: 2,722,720
YearMechanism IDAmount
2020100023$2,572,720
2020100025$150,000
U.S. Agency for International Development: $2,462,631
Western Hemisphere Region: 2,462,631
YearMechanism IDAmount
2020102061$2,462,631
Chemonics International: $2,048,556
Western Hemisphere Region: 2,048,556
YearMechanism IDAmount
2020100154$435,886
2020100155$625,775
2020100156$502,547
2020100158$484,348
Centro para la Educación y Prevención del SIDA: $1,975,279
Western Hemisphere Region: 1,975,279
YearMechanism IDAmount
202081125$154,314
202081155$772,831
202081188$554,314
202081325$138,270
202081339$355,550
University of California at San Francisco: $1,795,821
Western Hemisphere Region: 1,795,821
YearMechanism IDAmount
202081219$1,640,821
202081446$155,000
U.S. State Department: $911,997
Western Hemisphere Region: 911,997
YearMechanism IDAmount
2020101061$141,782
2020101075$770,215
Columbia University: $673,332
Western Hemisphere Region: 673,332
YearMechanism IDAmount
202084230$126,331
202084311$424,006
202084360$122,995
Global Laboratory and Epidemiology Systems Strengthening Network: $655,000
Western Hemisphere Region: 655,000
YearMechanism IDAmount
202084398$280,000
202084953$375,000
Plan International: $468,268
Western Hemisphere Region: 468,268
YearMechanism IDAmount
2020100120$206,964
2020100122$78,767
2020100124$182,537
Population Services International: $324,500
Western Hemisphere Region: 324,500
YearMechanism IDAmount
202081114$129,000
202081144$107,500
202081176$88,000
U.S. Department of Defense: $174,999
Western Hemisphere Region: 174,999
YearMechanism IDAmount
2020104061$174,999
Fundación para la Alimentación y Nutrición de Centro América y Panama: $132,202
Western Hemisphere Region: 132,202
YearMechanism IDAmount
202081122$42,826
202081184$42,826
202081322$13,034
202081336$33,516
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