Total Allocations: $21,300,000

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

Total Expenditures: $0

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

Population Services International : $5,550,000 - 26.06%
Russia
2009 $900,000
2010 $2,300,000
2011 $2,350,000
Not Available* : $4,950,000 - 23.24%
Russia
2009 $1,900,000
2010 $2,500,000
2011 $550,000
University Research Corporation, LLC : $3,610,000 - 16.95%
Russia
2009 $990,000
2010 $1,850,000
2011 $770,000
USG Aggregated Agencies : $1,630,000 - 7.65%
Russia
2010 $1,000,000
2011 $630,000
Joint United Nations Programme on HIV/AIDS : $1,250,000 - 5.87%
Russia
2009 $650,000
2010 $400,000
2011 $200,000
United Nations Office on Drugs and Crime : $1,050,000 - 4.93%
Russia
2009 $400,000
2010 $250,000
2011 $400,000
U.S. Centers for Disease Control and Prevention : $760,000 - 3.57%
Russia
2009 $760,000
United Nations Development Programme : $650,000 - 3.05%
Russia
2009 $650,000
American International Health Alliance : $570,000 - 2.68%
Russia
2009 $570,000
U.S. Agency for International Development : $460,000 - 2.16%
Russia
2009 $460,000
Doctors of the World : $370,000 - 1.74%
Russia
2009 $370,000
Transatlantic Partners Against AIDS : $350,000 - 1.64%
Russia
2009 $350,000
World Health Organization : $100,000 - 0.47%
Russia
2011 $100,000
To Be Determined : $0 - 0.00%
Russia
Johns Hopkins University : $0 - 0.00%
Russia
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