Total Allocations: $220,140,119

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

Total Expenditures: $89,359,781

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

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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