Total Allocations: $1,455,830,440

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

Total Expenditures: $533,280,919

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

Ministre de la Sante Publique et Population - Haiti : $261,456,932 - 17.96%
Haiti
2005 $2,055,000
2006 $2,270,000
2007 $13,425,000
2008 $19,910,000
2009 $17,500,000
2010 $22,932,614
2011 $32,732,614
2012 $30,902,679
2013 $34,060,595
2014 $22,836,184
2015 $16,507,077
2016 $15,435,752
2017 $14,882,542
2018 $16,006,875
Partnership for Supply Chain Management : $188,403,105 - 12.94%
Haiti
2006 $9,399,606
2007 $16,505,000
2008 $6,410,000
2009 $15,138,750
2010 $22,105,835
2011 $23,500,000
2012 $22,701,221
2013 $10,000,000
2014 $33,741,492
2015 $28,901,201
Not Available* : $110,692,728 - 7.60%
Haiti
2005 $6,133,511
2006 $10,114,834
2007 $2,665,000
2008 $5,900,000
2009 $6,957,000
2010 $1,980,000
2011 $21,983,295
2012 $19,111,221
2013 $20,989,157
2014 $1,050,000
2015 $2,125,000
2017 $6,233,710
2018 $5,450,000
GHESKIO : $106,310,247 - 7.30%
Haiti
2005 $2,067,000
2006 $3,277,000
2007 $6,200,000
2008 $8,605,000
2009 $8,945,000
2010 $10,311,150
2011 $11,211,150
2012 $8,900,000
2013 $8,900,000
2014 $7,975,000
2015 $7,028,947
2016 $7,395,000
2017 $7,895,000
2018 $7,600,000
Partners in Health : $98,756,348 - 6.78%
Haiti
2005 $2,950,000
2006 $3,900,000
2007 $4,550,000
2008 $7,550,000
2009 $7,800,000
2010 $9,222,282
2011 $9,522,282
2012 $9,500,000
2013 $9,000,000
2014 $7,800,000
2015 $6,761,784
2016 $6,800,000
2017 $6,900,000
2018 $6,500,000
USG Aggregated Agencies : $67,905,583 - 4.66%
Haiti
2005 $3,550,000
2006 $3,179,343
2011 $10,043,100
2012 $6,739,718
2015 $12,396,043
2016 $9,225,304
2017 $11,811,232
2018 $10,960,843
University of Washington : $67,313,567 - 4.62%
Haiti
2005 $1,903,000
2006 $1,865,000
2007 $5,594,000
2008 $7,400,000
2009 $5,250,000
2010 $6,724,500
2011 $7,524,500
2012 $8,025,000
2013 $5,700,000
2014 $5,500,000
2015 $4,486,067
2016 $2,425,500
2017 $2,425,500
2018 $2,490,500
Chemonics International : $65,391,884 - 4.49%
Haiti
2016 $25,875,535
2017 $12,429,765
2018 $27,086,584
Management Sciences for Health : $58,398,654 - 4.01%
Haiti
2005 $9,670,000
2006 $4,416,021
2007 $4,745,000
2008 $9,170,000
2009 $7,190,000
2010 $9,462,300
2011 $5,955,000
2012 $572,000
2013 $5,905,615
2014 $656,359
2015 $656,359
Catholic Relief Services : $53,851,321 - 3.70%
Haiti
2005 $3,517,331
2006 $3,350,000
2007 $9,617,679
2008 $5,310,417
2009 $6,560,025
2010 $10,112,679
2011 $11,112,679
2017 $2,275,680
2018 $1,994,831
Catholic Medical Mission Board : $39,350,810 - 2.70%
Haiti
2012 $8,000,000
2013 $6,000,000
2014 $4,800,000
2015 $4,250,810
2016 $5,500,000
2017 $5,600,000
2018 $5,200,000
FHI 360 : $38,962,308 - 2.68%
Haiti
2005 $2,372,000
2006 $270,000
2008 $2,350,000
2009 $7,325,000
2010 $7,670,000
2011 $3,960,000
2012 $7,848,100
2015 $1,560,713
2016 $290,043
2017 $2,616,452
2018 $2,700,000
U.S. Centers for Disease Control and Prevention : $28,984,300 - 1.99%
Haiti
2006 $115,000
2007 $4,653,000
2008 $4,920,000
2009 $4,820,500
2012 $541,727
2013 $7,438,762
2014 $6,495,311
Caris Foundation : $24,930,445 - 1.71%
Haiti
2014 $6,737,149
2015 $4,271,437
2016 $3,903,030
2017 $4,585,119
2018 $5,433,710
Fondation pour la Sante Reproductrice et l'Education Familiale : $19,906,339 - 1.37%
Haiti
2005 $50,000
2006 $792,000
2007 $1,505,000
2008 $2,200,000
2009 $2,000,000
2010 $2,044,000
2011 $2,244,000
2012 $1,700,000
2013 $1,500,000
2014 $800,000
2015 $871,339
2016 $1,200,000
2017 $1,300,000
2018 $1,700,000
U.S. Agency for International Development : $18,318,549 - 1.26%
Haiti
2006 $390,000
2007 $1,302,000
2008 $2,055,000
2009 $2,325,000
2010 $2,000,000
2011 $3,550,000
2013 $3,325,809
2014 $3,370,740
Johns Hopkins University : $17,017,865 - 1.17%
Haiti
2005 $3,145,000
2006 $1,554,595
2007 $1,050,000
2014 $650,512
2015 $4,294,354
2016 $6,323,404
International Child Care : $16,329,364 - 1.12%
Haiti
2006 $375,000
2007 $910,000
2008 $1,500,000
2009 $1,300,000
2010 $1,912,182
2011 $3,332,182
2012 $3,000,000
2013 $3,000,000
2014 $1,000,000
Population Services International : $15,958,079 - 1.10%
Haiti
2005 $600,000
2006 $824,833
2007 $925,000
2008 $1,400,000
2009 $1,100,000
2010 $850,000
2011 $2,982,332
2012 $2,982,332
2013 $2,782,332
2014 $1,511,250
University of Maryland : $15,514,094 - 1.07%
Haiti
2006 $4,847,030
2012 $3,500,000
2013 $3,000,000
2014 $1,900,000
2015 $2,267,064
National Alliance of State and Territorial AIDS Directors : $10,181,920 - 0.70%
Haiti
2005 $149,420
2006 $75,000
2007 $250,000
2008 $400,000
2009 $650,000
2010 $855,000
2011 $762,500
2012 $1,000,000
2013 $1,000,000
2014 $950,000
2016 $1,270,000
2017 $1,320,000
2018 $1,500,000
John Snow, Inc : $9,839,416 - 0.68%
Haiti
2005 $2,115,000
2007 $600,000
2008 $2,171,170
2009 $660,265
2010 $1,135,265
2011 $450,000
2012 $375,000
2013 $250,000
2014 $2,082,716
Promoteurs Objectif Zéro Sida : $9,381,399 - 0.64%
Haiti
2005 $430,000
2006 $406,000
2007 $925,000
2008 $1,300,000
2009 $1,120,000
2011 $1,625,882
2012 $1,500,000
2013 $1,000,000
2014 $490,000
2015 $584,517
Pathfinder International : $8,840,199 - 0.61%
Haiti
2014 $5,257,792
2015 $3,582,407
Centers for Development and Health : $8,675,964 - 0.60%
Haiti
2010 $512,982
2011 $592,982
2012 $1,500,000
2013 $1,500,000
2014 $1,320,000
2016 $1,125,000
2017 $1,125,000
2018 $1,000,000
World Concern : $7,257,563 - 0.50%
Haiti
2006 $1,060,405
2007 $3,059,070
2008 $2,388,088
2009 $750,000
Tulane University : $6,541,000 - 0.45%
Haiti
2005 $701,000
2006 $590,000
2008 $700,000
2009 $600,000
2010 $1,040,000
2011 $940,000
2012 $1,000,000
2013 $970,000
University of Miami : $6,129,003 - 0.42%
Haiti
2012 $1,700,000
2013 $1,700,000
2014 $1,510,000
2015 $1,219,003
World Vision : $4,931,145 - 0.34%
Haiti
2005 $251,985
2006 $650,000
2007 $1,397,006
2008 $540,000
2009 $368,654
2011 $1,723,500
Palladium Group (formerly Futures Group) : $4,671,219 - 0.32%
Haiti
2005 $600,000
2006 $125,000
2013 $712,917
2014 $1,090,000
2015 $1,450,000
2016 $693,302
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