Total Allocations: $1,668,433,384

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

Total Expenditures: $621,023,014

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

Partnership for Supply Chain Management : $300,702,163 - 18.02%
Côte d'Ivoire
2006 $1,710,700
2007 $19,685,000
2008 $37,336,486
2009 $31,026,502
2010 $29,708,000
2011 $39,429,000
2012 $40,957,408
2013 $36,518,600
2014 $33,280,834
2015 $31,049,633
Not Available* : $197,531,494 - 11.84%
Côte d'Ivoire
2005 $1,204,039
2006 $11,025,451
2007 $100,000
2008 $4,702,245
2009 $9,674,677
2010 $25,383,088
2011 $13,105,000
2012 $14,665,532
2013 $600,000
2014 $14,723,027
2015 $3,622,328
2016 $45,326,079
2017 $40,466,503
2018 $4,769,133
2019 $729,221
2020 $7,435,171
Elizabeth Glaser Pediatric AIDS Foundation : $159,373,293 - 9.55%
Côte d'Ivoire
2005 $16,972,257
2006 $10,215,000
2007 $14,992,257
2008 $14,900,000
2009 $16,382,257
2010 $14,157,257
2011 $9,195,000
2012 $6,032,000
2013 $11,283,000
2014 $2,720,414
2015 $9,823,895
2017 $10,500,181
2018 $11,612,039
2020 $10,587,736
USG Aggregated Agencies : $88,587,818 - 5.31%
Côte d'Ivoire
2005 $3,352,861
2006 $2,262,732
2009 $925,000
2010 $13,429,714
2011 $7,580,000
2012 $5,462,468
2015 $16,994,849
2016 $14,065,373
2017 $11,129,974
2018 $13,384,847
U.S. Centers for Disease Control and Prevention : $77,662,447 - 4.65%
Côte d'Ivoire
2006 $6,439,300
2007 $8,611,000
2008 $12,433,086
2009 $8,293,721
2010 $1,337,000
2011 $1,199,000
2012 $1,439,000
2013 $8,260,240
2014 $11,776,059
2015 $2,538,718
2016 $2,701,831
2017 $1,290,908
2018 $2,427,000
2019 $2,945,190
2020 $5,970,394
Save the Children : $67,115,821 - 4.02%
Côte d'Ivoire
2007 $600,000
2008 $900,000
2009 $2,325,000
2011 $1,830,000
2012 $2,200,000
2013 $2,800,000
2014 $60,000
2015 $4,224,532
2016 $5,254,869
2017 $11,029,427
2018 $8,344,999
2019 $10,425,425
2020 $17,121,569
Columbia University : $64,634,200 - 3.87%
Côte d'Ivoire
2007 $3,100,000
2008 $4,439,000
2009 $6,421,353
2010 $4,850,000
2011 $2,711,000
2012 $3,039,000
2013 $6,982,000
2014 $7,302,357
2015 $8,111,866
2016 $112,500
2017 $6,994,282
2018 $6,064,641
2019 $747,349
2020 $3,758,852
ACONDA : $63,390,642 - 3.80%
Côte d'Ivoire
2007 $3,600,000
2008 $7,582,000
2009 $6,130,000
2010 $5,685,000
2012 $6,307,000
2013 $6,870,500
2014 $4,760,009
2015 $5,751,869
2016 $6,675,479
2018 $6,723,710
2019 $566,964
2020 $2,738,111
Ariel Glaser Pediatric AIDS Healthcare Initiative : $56,953,104 - 3.41%
Côte d'Ivoire
2012 $7,430,000
2013 $11,383,060
2014 $7,474,670
2015 $7,306,636
2016 $5,769,250
2018 $8,524,005
2019 $1,849,455
2020 $7,216,028
Health Alliance International : $50,282,924 - 3.01%
Côte d'Ivoire
2010 $2,130,000
2011 $2,480,000
2012 $4,099,000
2013 $5,918,800
2014 $2,000,000
2015 $7,387,853
2016 $5,145,103
2017 $6,384,087
2018 $6,662,876
2019 $1,871,123
2020 $6,204,082
Johns Hopkins University : $45,526,029 - 2.73%
Côte d'Ivoire
2005 $1,600,000
2006 $1,655,000
2007 $2,255,000
2009 $3,028,000
2010 $700,000
2011 $737,000
2012 $4,179,355
2013 $2,550,000
2014 $2,709,181
2015 $3,269,842
2016 $2,741,730
2017 $2,604,799
2018 $7,796,561
2019 $3,387,818
2020 $6,311,743
Chemonics International : $43,239,577 - 2.59%
Côte d'Ivoire
2016 $20,569,436
2017 $1
2019 $12,119,352
2020 $10,550,788
Ministry of Health and the Fight Against AIDS - Côte d'Ivoire : $42,187,119 - 2.53%
Côte d'Ivoire
2005 $1,348,071
2006 $650,000
2007 $5,113,000
2008 $5,692,781
2009 $9,129,900
2010 $610,000
2011 $2,104,000
2012 $3,200,000
2013 $4,480,000
2014 $84,857
2015 $1,088,129
2018 $3,044,739
2019 $4,550,342
2020 $1,091,300
FHI 360 : $40,687,365 - 2.44%
Côte d'Ivoire
2005 $1,600,000
2006 $1,800,000
2007 $2,840,000
2008 $3,315,000
2009 $3,630,000
2010 $1,692,000
2011 $1,375,000
2012 $3,350,000
2013 $850,000
2014 $2,541,571
2015 $4,588,330
2016 $3,093,896
2017 $4,155,736
2018 $2,705,119
2019 $196,882
2020 $2,953,831
Sante Espoir Vie - Cote d'Ivoire : $36,765,860 - 2.20%
Côte d'Ivoire
2012 $3,060,000
2013 $5,115,400
2014 $2,588,862
2015 $6,210,848
2016 $5,230,178
2017 $857,317
2018 $8,384,187
2019 $647,522
2020 $4,671,546
Population Services International : $25,125,805 - 1.51%
Côte d'Ivoire
2005 $1,194,092
2006 $1,200,000
2007 $1,625,000
2008 $1,720,000
2009 $1,980,000
2011 $1,750,000
2012 $1,750,000
2013 $1,510,000
2014 $1,888,199
2015 $1,218,861
2016 $2,050,716
2017 $1,252,323
2019 $2,994,827
2020 $2,991,787
Abt Associates : $24,823,360 - 1.49%
Côte d'Ivoire
2005 $430,000
2006 $400,000
2007 $2,000,000
2008 $2,110,000
2009 $2,750,000
2010 $1,500,000
2013 $3,000,000
2014 $2,431,207
2015 $3,723,130
2016 $2,304,162
2017 $2,354,571
2018 $1,820,290
Hope Worldwide : $22,478,631 - 1.35%
Côte d'Ivoire
2005 $486,679
2006 $400,000
2007 $1,717,761
2008 $2,570,000
2009 $624,660
2011 $1,970,000
2012 $3,050,000
2013 $3,600,000
2014 $3,746,582
2015 $4,312,949
International Rescue Committee : $22,385,354 - 1.34%
Côte d'Ivoire
2008 $250,000
2011 $1,475,000
2012 $1,350,000
2013 $1,330,000
2014 $1,564,143
2015 $3,695,985
2017 $1,827,723
2018 $3,696,090
2019 $2,581,085
2020 $4,615,328
International Laboratory Branch Consortium Partners : $19,553,536 - 1.17%
Côte d'Ivoire
2007 $1,315,000
2008 $1,050,000
2009 $1,160,000
2010 $1,200,000
2011 $850,000
2012 $1,700,000
2013 $2,900,000
2014 $1,871,925
2015 $2,563,535
2016 $4,943,076
U.S. Agency for International Development : $19,226,645 - 1.15%
Côte d'Ivoire
2007 $1,079,000
2008 $1,360,000
2009 $3,080,000
2013 $3,000,000
2014 $4,302,420
2019 $2,447,613
2020 $3,957,612
National Agency for Support to Rural Development - Cote d'Ivoire : $16,123,298 - 0.97%
Côte d'Ivoire
2006 $1,650,000
2007 $2,270,000
2008 $2,623,151
2009 $2,550,000
2011 $2,628,000
2012 $1,650,000
2013 $2,256,000
2014 $496,147
Heartland Alliance : $14,055,244 - 0.84%
Côte d'Ivoire
2011 $1,722,000
2012 $1,500,000
2013 $3,200,000
2014 $2,566,737
2015 $3,123,298
2018 $1,943,209
University of North Carolina : $12,970,856 - 0.78%
Côte d'Ivoire
2005 $881,614
2006 $700,000
2009 $1,250,000
2010 $1,500,000
2011 $1,650,000
2012 $1,100,000
2013 $850,000
2015 $1,347,012
2016 $787,749
2017 $2,060,000
2018 $844,481
University of Washington : $10,955,014 - 0.66%
Côte d'Ivoire
2008 $370,000
2010 $400,000
2012 $873,000
2013 $1,000,000
2014 $1,095,728
2015 $675,000
2017 $3,450,283
2018 $2,947,253
2020 $143,750
CARE International : $10,507,000 - 0.63%
Côte d'Ivoire
2005 $500,000
2006 $1,000,000
2007 $2,475,000
2008 $3,382,000
2009 $3,150,000
University Research Corporation, LLC : $10,098,206 - 0.61%
Côte d'Ivoire
2007 $500,000
2008 $350,000
2009 $950,000
2010 $2,000,000
2011 $1,655,000
2013 $1,400,000
2014 $1,191,029
2015 $1,376,156
2016 $571,021
2017 $105,000
Centre National de Transfusion Sanguine de Cote d'Ivoire : $9,247,000 - 0.55%
Côte d'Ivoire
2011 $2,225,000
2012 $2,772,000
2013 $2,850,000
2014 $1,400,000
Associazione Volontari Per il Servizio Internazionale : $8,764,399 - 0.53%
Côte d'Ivoire
2008 $1,100,000
2009 $1,450,391
2011 $1,570,308
2012 $2,116,000
2013 $2,527,700
Ministry of National Education - Côte d'Ivoire : $8,490,000 - 0.51%
Côte d'Ivoire
2005 $500,000
2006 $800,000
2007 $2,025,000
2008 $2,350,000
2009 $525,000
2010 $1,040,000
2011 $250,000
2012 $750,000
2013 $250,000
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