Total Allocations: $180,390,822

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

Total Expenditures: $5,002,784

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

Partnership for Supply Chain Management : $25,345,621 - 14.05%
Guyana
2006 $2,950,000
2007 $3,850,000
2008 $3,016,150
2009 $3,162,000
2010 $3,585,000
2011 $2,400,000
2012 $2,268,749
2013 $2,288,322
2014 $1,350,043
2015 $475,357
FHI 360 : $19,665,000 - 10.90%
Guyana
2005 $6,620,000
2006 $4,375,000
2007 $4,670,000
2008 $4,000,000
USG Aggregated Agencies : $13,319,827 - 7.38%
Guyana
2005 $2,098,149
2006 $1,792,530
2010 $2,965,125
2011 $2,966,349
2012 $1,616,618
2015 $1,881,056
Rutgers New Jersey Medical School : $12,858,500 - 7.13%
Guyana
2005 $2,550,000
2006 $2,900,000
2007 $2,050,000
2008 $1,950,000
2009 $1,688,000
2010 $1,320,500
2011 $400,000
Not Available* : $12,559,511 - 6.96%
Guyana
2005 $1,173,863
2006 $3,651,214
2008 $34,400
2009 $2,500,000
2011 $3,395,600
2012 $793,634
2014 $360,800
2015 $650,000
Ministry of Health - Guyana : $11,594,997 - 6.43%
Guyana
2005 $1,845,562
2006 $330,585
2007 $1,360,000
2008 $892,000
2009 $1,306,000
2011 $1,710,800
2012 $2,007,500
2013 $913,750
2014 $689,400
2015 $539,400
U.S. Centers for Disease Control and Prevention : $10,679,844 - 5.92%
Guyana
2006 $1,300,594
2007 $2,272,643
2008 $1,768,977
2009 $2,106,315
2013 $1,685,169
2014 $1,546,146
Community Support and Development Services Inc. : $9,428,043 - 5.23%
Guyana
2008 $2,801,915
2009 $2,899,213
2010 $2,500,000
2012 $1,226,915
Catholic Relief Services : $8,139,194 - 4.51%
Guyana
2005 $439,360
2007 $1,598,360
2008 $2,203,093
2009 $1,856,360
2010 $1,541,360
2011 $500,661
Management Sciences for Health : $6,304,962 - 3.50%
Guyana
2010 $2,258,290
2011 $2,425,000
2012 $1,621,672
Maurice Solomon and Co. : $6,013,000 - 3.33%
Guyana
2005 $1,650,000
2006 $1,600,000
2007 $2,763,000
U.S. Department of State : $4,944,135 - 2.74%
Guyana
2006 $50,000
2007 $4,150,000
2008 $445,367
2009 $112,500
2012 $49,982
2013 $64,017
2014 $72,269
John Snow, Inc : $4,536,289 - 2.51%
Guyana
2008 $800,000
2013 $1,900,000
2014 $900,000
2015 $936,289
U.S. Agency for International Development : $3,695,857 - 2.05%
Guyana
2006 $500,000
2007 $700,000
2008 $500,000
2009 $555,000
2013 $502,700
2014 $938,157
Initiatives Inc. : $3,352,396 - 1.86%
Guyana
2005 $1,150,905
2007 $692,929
2008 $1,208,562
2010 $300,000
Pan American Health Organization : $2,952,900 - 1.64%
Guyana
2006 $150,000
2007 $1,250,000
2008 $675,000
2009 $515,000
2010 $362,900
Davis Memorial Hospital and Clinic : $2,398,224 - 1.33%
Guyana
2012 $856,360
2013 $655,864
2014 $401,000
2015 $485,000
United Nations Children's Fund : $2,005,000 - 1.11%
Guyana
2006 $225,000
2007 $430,000
2008 $430,000
2009 $570,000
2010 $350,000
University of North Carolina : $1,746,972 - 0.97%
Guyana
2005 $100,000
2007 $125,000
2009 $570,000
2010 $425,000
2012 $268,453
2014 $258,519
International Labour Organization : $1,617,384 - 0.90%
Guyana
2006 $150,000
2007 $350,000
2008 $400,000
2009 $190,000
2010 $200,000
2011 $163,692
2012 $163,692
American Society for Clinical Pathology : $1,439,955 - 0.80%
Guyana
2006 $1,199,955
2008 $170,000
2011 $70,000
University of Washington : $1,328,916 - 0.74%
Guyana
2007 $294,458
2008 $334,458
2009 $295,000
2010 $350,000
2011 $55,000
Ministry of Health and Social Welfare - Tanzania : $1,265,000 - 0.70%
Guyana
2010 $1,265,000
U.S. Department of Defense : $1,156,269 - 0.64%
Guyana
2009 $338,000
2010 $205,400
2011 $80,000
2013 $188,500
2014 $344,369
University of Maryland : $1,151,562 - 0.64%
Guyana
2012 $665,000
2013 $486,562
World Health Organization : $1,000,000 - 0.55%
Guyana
2008 $500,000
2009 $500,000
ICF International : $975,000 - 0.54%
Guyana
2005 $575,000
2007 $400,000
U.S. Peace Corps : $863,816 - 0.48%
Guyana
2006 $267,000
2007 $55,000
2009 $141,472
2010 $12,000
2011 $112,473
2012 $20,000
2013 $128,120
2014 $127,751
Johns Hopkins University : $840,000 - 0.47%
Guyana
2008 $315,000
2009 $325,000
2011 $200,000
International Federation of Red Cross and Red Crescent Societies : $815,332 - 0.45%
Guyana
2005 $190,000
2007 $74,231
2008 $184,386
2009 $366,715
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