Total Allocations: $57,225,651

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

Total Expenditures: $51,908,521

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

FHI 360 : $15,348,228 - 26.82%
India
2015 $3,723,000
2016 $3,810,871
2017 $7,814,357
USG Aggregated Agencies : $13,892,636 - 24.28%
India
2015 $5,514,046
2016 $3,933,051
2017 $4,445,539
Not Available* : $9,386,299 - 16.40%
India
2015 $2,250,000
2016 $4,136,299
2017 $3,000,000
Science Health Allied Research Education Foundation : $5,950,000 - 10.40%
India
2015 $3,500,000
2016 $2,200,000
2017 $250,000
Voluntary Health Services : $2,900,000 - 5.07%
India
2015 $1,000,000
2016 $1,800,000
2017 $100,000
Public Health Foundation of India : $2,446,568 - 4.28%
India
2015 $367,500
2016 $2,079,068
Christian Medical Association of India : $1,800,000 - 3.15%
India
2015 $1,100,000
2016 $500,000
2017 $200,000
World Health Organization : $1,560,000 - 2.73%
India
2015 $550,000
2016 $660,000
2017 $350,000
University of Washington : $1,450,000 - 2.53%
India
2015 $850,000
2017 $600,000
Joint United Nations Programme on HIV/AIDS : $1,050,000 - 1.83%
India
2015 $100,000
2016 $450,000
2017 $500,000
Program for Appropriate Technology in Health : $994,167 - 1.74%
India
2016 $994,167
Karnataka Health Promotion Trust : $447,753 - 0.78%
India
2017 $447,753
United Nations Children's Fund : $0 - 0.00%
India
Management Sciences for Health : $0 - 0.00%
India
ICF International : $0 - 0.00%
India
John Snow, Inc : $0 - 0.00%
India
IKP Knowledge Park : $0 - 0.00%
India
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