Total Allocations: $120,870,199

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

Total Expenditures: $36,457,125

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

Not Available* : $40,561,727 - 33.56%
Ghana
2007 $6,249,300
2008 $1,301,612
2009 $9,405,000
2010 $6,080,673
2011 $3,100,000
2012 $1,385,635
2013 $4,200,000
2014 $2,806,396
2015 $4,586,377
2016 $1,096,734
2017 $175,000
2018 $175,000
John Snow, Inc : $13,610,440 - 11.26%
Ghana
2008 $400,000
2010 $2,237,508
2011 $3,270,332
2012 $1,150,000
2013 $500,000
2015 $883,604
2016 $2,173,000
2017 $1,497,998
2018 $1,497,998
USG Aggregated Agencies : $12,736,880 - 10.54%
Ghana
2007 $380,700
2009 $20,000
2010 $2,030,706
2011 $1,928,905
2012 $1,065,065
2015 $1,799,426
2016 $2,015,064
2017 $1,748,507
2018 $1,748,507
FHI 360 : $11,022,500 - 9.12%
Ghana
2011 $1,290,000
2012 $6,982,500
2013 $2,750,000
Ghana Health Service : $5,806,817 - 4.80%
Ghana
2011 $600,000
2012 $700,000
2013 $1,100,000
2014 $400,000
2015 $1,250,425
2016 $600,000
2017 $578,196
2018 $578,196
Academy for Educational Development : $4,630,038 - 3.83%
Ghana
2008 $3,939,838
2010 $190,200
2011 $500,000
Chemonics International : $3,771,918 - 3.12%
Ghana
2016 $1,750,000
2017 $1,010,959
2018 $1,010,959
Johns Hopkins University : $3,440,000 - 2.85%
Ghana
2010 $620,000
2011 $1,020,000
2012 $480,000
2013 $800,000
2015 $120,000
2016 $400,000
Right to Care : $3,332,952 - 2.76%
Ghana
2017 $1,666,476
2018 $1,666,476
U.S. Centers for Disease Control and Prevention : $2,572,913 - 2.13%
Ghana
2008 $631,000
2009 $1,000,000
2010 $152,500
2011 $39,413
2013 $500,000
2014 $250,000
Association of Public Health Laboratories : $2,204,539 - 1.82%
Ghana
2010 $323,413
2011 $300,000
2017 $790,563
2018 $790,563
U.S. Agency for International Development : $2,191,440 - 1.81%
Ghana
2008 $475,000
2009 $525,000
2013 $650,000
2014 $541,440
Ghana AIDS Commission : $1,706,800 - 1.41%
Ghana
2012 $400,000
2013 $300,000
2014 $150,000
2015 $500,000
2016 $250,000
2017 $53,400
2018 $53,400
U.S. Department of State : $1,247,000 - 1.03%
Ghana
2008 $50,000
2009 $50,000
2010 $100,000
2011 $100,000
2012 $90,000
2013 $215,000
2014 $322,000
2015 $150,000
2016 $30,000
2017 $70,000
2018 $70,000
U.S. Department of Defense : $1,164,150 - 0.96%
Ghana
2008 $203,000
2009 $150,000
2011 $371,150
2012 $190,000
2015 $250,000
Global Health Systems Solutions Inc. : $1,150,000 - 0.95%
Ghana
2011 $350,000
2012 $400,000
2013 $400,000
U.S. Peace Corps : $1,025,000 - 0.85%
Ghana
2008 $164,000
2009 $164,000
2010 $95,000
2011 $210,200
2012 $106,800
2013 $285,000
Palladium Group (formerly Futures Group) : $1,000,000 - 0.83%
Ghana
2013 $500,000
2014 $200,000
2015 $300,000
University of California at San Francisco : $950,000 - 0.79%
Ghana
2010 $350,000
2011 $250,000
2012 $350,000
Tuberculosis Coalition for Technical Assistance : $900,000 - 0.74%
Ghana
2010 $150,000
2011 $750,000
Morehouse School of Medicine : $750,000 - 0.62%
Ghana
2010 $150,000
2011 $250,000
2012 $350,000
ICF International : $700,000 - 0.58%
Ghana
2012 $400,000
2014 $300,000
EngenderHealth : $700,000 - 0.58%
Ghana
2008 $700,000
KNCV Tuberculosis Foundation : $500,000 - 0.41%
Ghana
2012 $200,000
2013 $300,000
Central Contraceptive Procurement Project : $450,000 - 0.37%
Ghana
2011 $200,000
2012 $250,000
University of North Carolina : $450,000 - 0.37%
Ghana
2016 $150,000
2017 $150,000
2018 $150,000
Partnership for Supply Chain Management : $350,000 - 0.29%
Ghana
2010 $350,000
ESM : $300,000 - 0.25%
Ghana
2011 $300,000
African Field Epidemiology Network : $300,000 - 0.25%
Ghana
2012 $300,000
Food and Nutrition Technical Assistance : $300,000 - 0.25%
Ghana
2009 $300,000
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