Total Allocations: $54,017,500

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 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

Chinese Center for Disease Prevention and Control : $12,715,682 - 23.54%
China
2008 $3,560,000
2009 $3,825,000
2010 $2,345,000
2011 $1,733,772
2012 $1,251,910
Not Available* : $11,854,774 - 21.95%
China
2007 $8,988,000
2008 $488,000
2009 $48,400
2010 $1,000,000
2012 $1,330,374
USG Aggregated Agencies : $7,909,067 - 14.64%
China
2007 $762,000
2010 $2,948,850
2011 $2,922,228
2012 $1,275,989
FHI 360 : $6,365,110 - 11.78%
China
2008 $2,030,000
2009 $1,985,110
2010 $1,500,000
2011 $850,000
Population Services International : $4,611,581 - 8.54%
China
2008 $975,000
2009 $850,944
2011 $1,242,000
2012 $1,543,637
Pact, Inc. : $4,407,777 - 8.16%
China
2008 $1,254,500
2009 $1,151,277
2010 $1,320,000
2011 $682,000
RTI International : $2,626,872 - 4.86%
China
2008 $700,000
2009 $650,722
2010 $716,150
2011 $560,000
U.S. Agency for International Development : $1,158,047 - 2.14%
China
2008 $412,000
2009 $746,047
U.S. Centers for Disease Control and Prevention : $920,000 - 1.70%
China
2008 $440,000
2009 $480,000
AIDS Care China : $448,090 - 0.83%
China
2012 $448,090
John Snow, Inc : $350,389 - 0.65%
China
2009 $350,389
Management Sciences for Health : $300,111 - 0.56%
China
2008 $100,000
2009 $100,111
2010 $100,000
University of Washington : $220,000 - 0.41%
China
2009 $120,000
2010 $50,000
2012 $50,000
Joint United Nations Programme on HIV/AIDS : $130,000 - 0.24%
China
2010 $20,000
2011 $10,000
2012 $100,000
To Be Determined : $0 - 0.00%
China
: