Total Allocations: $264,228,375

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

Total Expenditures: $310,327,809

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

Save the Children : $35,891,993 - 13.58%
Côte d'Ivoire
2018 $8,344,999
2019 $10,425,425
2020 $17,121,569
Chemonics International : $22,670,140 - 8.58%
Côte d'Ivoire
2019 $12,119,352
2020 $10,550,788
Elizabeth Glaser Pediatric AIDS Foundation : $22,199,775 - 8.40%
Côte d'Ivoire
2018 $11,612,039
2020 $10,587,736
Ariel Glaser Pediatric AIDS Healthcare Initiative : $17,589,488 - 6.66%
Côte d'Ivoire
2018 $8,524,005
2019 $1,849,455
2020 $7,216,028
Johns Hopkins University : $17,496,122 - 6.62%
Côte d'Ivoire
2018 $7,796,561
2019 $3,387,818
2020 $6,311,743
Health Alliance International : $14,738,081 - 5.58%
Côte d'Ivoire
2018 $6,662,876
2019 $1,871,123
2020 $6,204,082
Sante Espoir Vie - Cote d'Ivoire : $13,703,255 - 5.19%
Côte d'Ivoire
2018 $8,384,187
2019 $647,522
2020 $4,671,546
USG Aggregated Agencies : $13,384,847 - 5.07%
Côte d'Ivoire
2018 $13,384,847
Not Available* : $12,933,525 - 4.89%
Côte d'Ivoire
2018 $4,769,133
2019 $729,221
2020 $7,435,171
U.S. Centers for Disease Control and Prevention : $11,342,584 - 4.29%
Côte d'Ivoire
2018 $2,427,000
2019 $2,945,190
2020 $5,970,394
International Rescue Committee : $10,892,503 - 4.12%
Côte d'Ivoire
2018 $3,696,090
2019 $2,581,085
2020 $4,615,328
Columbia University : $10,570,842 - 4.00%
Côte d'Ivoire
2018 $6,064,641
2019 $747,349
2020 $3,758,852
ACONDA : $10,028,785 - 3.80%
Côte d'Ivoire
2018 $6,723,710
2019 $566,964
2020 $2,738,111
Ministry of Health and the Fight Against AIDS - Côte d'Ivoire : $8,686,381 - 3.29%
Côte d'Ivoire
2018 $3,044,739
2019 $4,550,342
2020 $1,091,300
U.S. Agency for International Development : $6,405,225 - 2.42%
Côte d'Ivoire
2019 $2,447,613
2020 $3,957,612
Population Services International : $5,986,614 - 2.27%
Côte d'Ivoire
2019 $2,994,827
2020 $2,991,787
FHI 360 : $5,855,832 - 2.22%
Côte d'Ivoire
2018 $2,705,119
2019 $196,882
2020 $2,953,831
University of Washington : $3,091,003 - 1.17%
Côte d'Ivoire
2018 $2,947,253
2020 $143,750
American Society for Microbiology : $2,573,624 - 0.97%
Côte d'Ivoire
2018 $2,573,624
Ministry of Family, Women, and Social Affairs - Cote d'Ivoire : $2,230,479 - 0.84%
Côte d'Ivoire
2018 $2,230,479
Heartland Alliance : $1,943,209 - 0.74%
Côte d'Ivoire
2018 $1,943,209
Abt Associates : $1,820,290 - 0.69%
Côte d'Ivoire
2018 $1,820,290
Pasteur Institute : $1,771,326 - 0.67%
Côte d'Ivoire
2018 $868,482
2019 $2,844
2020 $900,000
Pharmacie de la Santé Publique de Côte d’Ivoire : $1,715,124 - 0.65%
Côte d'Ivoire
2020 $1,715,124
Association de Soutien à l'Autopromotion Sanitaire et Urbaine : $1,435,040 - 0.54%
Côte d'Ivoire
2019 $620,130
2020 $814,910
Remote Medical International : $1,290,432 - 0.49%
Côte d'Ivoire
2019 $224,739
2020 $1,065,693
U.S. State Department : $1,107,912 - 0.42%
Côte d'Ivoire
2019 $521,555
2020 $586,357
AGENCE IVOIRIENNE DE MARKETING SOCIAL : $1,049,426 - 0.40%
Côte d'Ivoire
2018 $562,320
Palladium Group (formerly Futures Group) : $936,737 - 0.35%
Côte d'Ivoire
2019 $245,000
2020 $691,737
University of North Carolina : $844,481 - 0.32%
Côte d'Ivoire
2018 $844,481
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