Total Allocations: $220,140,119

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

Total Expenditures: $59,146,785

Expenditures are actual expenditure data released by PEPFAR through Expenditure Analyses (EAs). EAs have been progressively rolled out in countries/regions - 10 in FY2012, 19 in FY2013, and 36 since FY2014.

Top Partner Programs

USG Aggregated Agencies : $30,091,477 - 13.67%
Caribbean Region
2010 $5,415,793
2011 $4,055,000
2012 $2,923,168
2015 $5,825,686
2016 $6,132,033
2017 $5,739,797
Not Available* : $27,464,683 - 12.48%
Caribbean Region
2010 $12,398,733
2011 $6,056,400
2012 $6,339,232
2013 $150,000
2014 $100,000
2015 $1,758,861
2016 $450,001
2017 $211,456
Ministry of Health - Botswana : $18,636,409 - 8.47%
Caribbean Region
2008 $18,636,409
Ministry of Health - Jamaica : $16,488,600 - 7.49%
Caribbean Region
2011 $1,473,400
2012 $2,190,000
2013 $2,615,200
2015 $2,600,000
2016 $3,105,000
2017 $4,505,000
U.S. Centers for Disease Control and Prevention : $13,302,943 - 6.04%
Caribbean Region
2008 $6,472,463
2013 $3,360,550
2014 $3,317,930
2015 $152,000
University of Washington : $8,855,200 - 4.02%
Caribbean Region
2008 $515,000
2010 $905,000
2011 $1,910,000
2015 $1,610,000
2016 $2,008,000
2017 $1,907,200
FHI 360 : $7,762,191 - 3.53%
Caribbean Region
2015 $2,717,206
2016 $2,519,565
2017 $2,525,420
Abt Associates : $6,131,141 - 2.79%
Caribbean Region
2011 $1,160,000
2012 $1,360,000
2013 $1,776,957
2015 $600,000
2016 $675,000
2017 $559,184
Caribbean HIV/AIDS Alliance : $5,802,000 - 2.64%
Caribbean Region
2012 $3,000,000
2013 $2,802,000
Academy for Educational Development : $5,095,919 - 2.31%
Caribbean Region
2008 $4,516,165
2011 $579,754
African Field Epidemiology Network : $4,783,485 - 2.17%
Caribbean Region
2011 $1,094,000
2012 $1,099,000
2013 $1,210,528
2014 $854,957
2015 $525,000
World Learning Inc. : $4,280,787 - 1.94%
Caribbean Region
2010 $680,000
2011 $1,220,000
2012 $1,000,000
2013 $1,203,193
2014 $177,594
John Snow, Inc : $4,215,000 - 1.91%
Caribbean Region
2008 $2,115,000
2016 $1,000,000
2017 $1,100,000
Pact, Inc. : $4,130,000 - 1.88%
Caribbean Region
2008 $4,130,000
National Alliance of State and Territorial AIDS Directors : $4,098,033 - 1.86%
Caribbean Region
2008 $345,000
2011 $600,000
2012 $550,000
2013 $550,000
2014 $606,033
2016 $250,000
2017 $1,197,000
Caribbean Public Health Agency : $3,505,340 - 1.59%
Caribbean Region
2014 $884,000
2015 $1,227,402
2016 $735,938
2017 $658,000
University of the West Indies : $3,267,812 - 1.48%
Caribbean Region
2010 $400,000
2011 $400,000
2012 $400,000
2013 $2,067,812
Caribbean Community : $2,920,000 - 1.33%
Caribbean Region
2010 $800,000
2011 $500,000
2012 $650,000
2013 $300,000
2015 $270,000
2016 $200,000
2017 $200,000
U.S. Agency for International Development : $2,903,920 - 1.32%
Caribbean Region
2008 $250,000
2013 $1,503,920
2014 $1,150,000
Harvard University : $2,786,962 - 1.27%
Caribbean Region
2008 $2,786,962
University of California at San Francisco : $2,700,000 - 1.23%
Caribbean Region
2012 $200,000
2013 $150,000
2014 $300,000
2015 $250,000
2016 $300,000
2017 $1,500,000
ICF International : $2,393,713 - 1.09%
Caribbean Region
2013 $509,324
2014 $923,352
2015 $961,037
Pan American Health Organization : $2,245,000 - 1.02%
Caribbean Region
2010 $500,000
2011 $500,000
2013 $600,000
2015 $150,000
2016 $350,000
2017 $145,000
Ministry of Health - Bahamas : $2,235,000 - 1.02%
Caribbean Region
2011 $710,000
2012 $550,000
2013 $500,000
2014 $205,000
2016 $270,000
Palladium Group (formerly Futures Group) : $1,862,657 - 0.85%
Caribbean Region
2008 $422,729
2016 $710,000
2017 $729,928
Health Policy Project : $1,834,914 - 0.83%
Caribbean Region
2011 $290,000
2013 $1,250,500
2014 $294,414
Axiom Resource Management, Inc. : $1,775,000 - 0.81%
Caribbean Region
2008 $1,775,000
Chemonics International : $1,746,596 - 0.79%
Caribbean Region
2016 $1,233,936
2017 $512,660
Ministry of Health - Trinidad and Tobago : $1,725,001 - 0.78%
Caribbean Region
2011 $780,000
2012 $595,000
2013 $75,000
2016 $1
2017 $275,000
Tebelopele Voluntary Counselling and Testing Centres : $1,700,000 - 0.77%
Caribbean Region
2008 $1,700,000
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