Total Allocations: $292,549,038

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

Total Expenditures: $73,339,116

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* : $112,968,146 - 38.62%
India
2006 $27,360,300
2007 $27,878,962
2009 $565,948
2010 $600,000
2011 $21,858,000
2012 $17,318,637
2013 $2,850,000
2014 $5,150,000
2015 $2,250,000
2016 $4,136,299
2017 $3,000,000
FHI 360 : $29,164,882 - 9.97%
India
2008 $2,140,000
2009 $2,626,000
2010 $1,977,954
2011 $1,600,000
2012 $4,050,000
2013 $822,700
2014 $600,000
2015 $3,723,000
2016 $3,810,871
2017 $7,814,357
USG Aggregated Agencies : $27,635,624 - 9.45%
India
2006 $2,224,700
2007 $2,056,038
2010 $4,205,695
2011 $3,192,000
2012 $2,064,555
2015 $5,514,046
2016 $3,933,051
2017 $4,445,539
Voluntary Health Services : $17,340,000 - 5.93%
India
2008 $4,880,000
2009 $4,400,000
2010 $3,910,000
2014 $1,250,000
2015 $1,000,000
2016 $1,800,000
2017 $100,000
University of Manitoba : $13,592,112 - 4.65%
India
2008 $5,200,000
2009 $5,100,000
2010 $3,292,112
Science Health Allied Research Education Foundation : $12,094,802 - 4.13%
India
2008 $900,000
2009 $870,000
2010 $700,000
2011 $1,500,000
2012 $1,300,000
2013 $874,802
2015 $3,500,000
2016 $2,200,000
2017 $250,000
U.S. Centers for Disease Control and Prevention : $10,235,771 - 3.50%
India
2008 $2,224,116
2009 $2,721,168
2013 $2,574,415
2014 $2,716,072
Avert : $10,144,900 - 3.47%
India
2008 $3,844,900
2009 $4,100,000
2010 $2,200,000
Population Services International : $9,441,895 - 3.23%
India
2008 $2,841,895
2009 $2,700,000
2010 $3,900,000
University of Washington : $8,340,000 - 2.85%
India
2008 $1,100,000
2009 $1,190,000
2010 $1,100,000
2011 $1,100,000
2012 $750,000
2013 $750,000
2014 $900,000
2015 $850,000
2017 $600,000
U.S. Agency for International Development : $5,408,965 - 1.85%
India
2008 $1,155,000
2009 $1,854,000
2014 $2,399,965
Project Concern International : $4,585,533 - 1.57%
India
2008 $950,000
2010 $700,000
2011 $1,400,000
2012 $1,100,000
2013 $435,533
Johns Hopkins University : $2,900,000 - 0.99%
India
2008 $1,100,000
2009 $1,001,895
2010 $798,105
World Health Organization : $2,716,808 - 0.93%
India
2012 $256,808
2013 $400,000
2014 $500,000
2015 $550,000
2016 $660,000
2017 $350,000
Christian Medical Association of India : $2,700,000 - 0.92%
India
2014 $900,000
2015 $1,100,000
2016 $500,000
2017 $200,000
Public Health Foundation of India : $2,446,568 - 0.84%
India
2015 $367,500
2016 $2,079,068
Hindustan Latex Family Planning Promotion Trust : $2,250,000 - 0.77%
India
2008 $800,000
2009 $800,000
2010 $650,000
AIDSTAR : $2,100,000 - 0.72%
India
2010 $2,100,000
Tamil Nadu State AIDS Control Society : $1,949,400 - 0.67%
India
2008 $409,200
2009 $339,200
2010 $600,000
2011 $600,000
2012 $1,000
U.S. Department of Defense : $1,616,795 - 0.55%
India
2008 $407,300
2009 $627,300
2010 $582,195
Joint United Nations Programme on HIV/AIDS : $1,350,000 - 0.46%
India
2012 $250,000
2013 $50,000
2015 $100,000
2016 $450,000
2017 $500,000
German Leprosy Relief Association : $1,281,978 - 0.44%
India
2008 $657,489
2009 $624,489
ICF International : $1,250,000 - 0.43%
India
2010 $500,000
2011 $750,000
Myrada : $1,010,000 - 0.35%
India
2008 $430,000
2009 $580,000
AIDS Prevention and Control Project : $1,000,000 - 0.34%
India
2011 $1,000,000
Program for Appropriate Technology in Health : $994,167 - 0.34%
India
2016 $994,167
Save the Children : $989,272 - 0.34%
India
2010 $989,272
John Snow, Inc : $900,000 - 0.31%
India
2014 $900,000
Social Impact : $759,000 - 0.26%
India
2012 $759,000
International Labour Organization : $550,000 - 0.19%
India
2008 $200,000
2009 $200,000
2012 $150,000
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