Total Allocations: $24,000,000

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

USG Aggregated Agencies : $7,147,067 - 29.78%
China
2010 $2,948,850
2011 $2,922,228
2012 $1,275,989
Chinese Center for Disease Prevention and Control : $5,330,682 - 22.21%
China
2010 $2,345,000
2011 $1,733,772
2012 $1,251,910
Population Services International : $2,785,637 - 11.61%
China
2011 $1,242,000
2012 $1,543,637
FHI 360 : $2,350,000 - 9.79%
China
2010 $1,500,000
2011 $850,000
Not Available* : $2,330,374 - 9.71%
China
2010 $1,000,000
2012 $1,330,374
Pact, Inc. : $2,002,000 - 8.34%
China
2010 $1,320,000
2011 $682,000
RTI International : $1,276,150 - 5.32%
China
2010 $716,150
2011 $560,000
AIDS Care China : $448,090 - 1.87%
China
2012 $448,090
Joint United Nations Programme on HIV/AIDS : $130,000 - 0.54%
China
2010 $20,000
2011 $10,000
2012 $100,000
University of Washington : $100,000 - 0.42%
China
2010 $50,000
2012 $50,000
Management Sciences for Health : $100,000 - 0.42%
China
2010 $100,000
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