Total Allocations: $231,442,527

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

Total Expenditures: $323,900,718

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

Chemonics International : $32,699,778 - 14.13%
Ethiopia
2018 $6,972,180
2019 $12,732,083
2020 $12,995,515
Oromia Health Bureau - Ethiopia : $24,131,055 - 10.43%
Ethiopia
2018 $6,799,920
2019 $5,365,826
2020 $11,965,309
Columbia University : $23,855,188 - 10.31%
Ethiopia
2019 $10,665,675
2020 $13,189,513
FHI 360 : $18,777,012 - 8.11%
Ethiopia
2018 $12,229,711
2019 $5,547,301
2020 $1,000,000
Not Available* : $15,114,193 - 6.53%
Ethiopia
2018 $14,214,193
2020 $900,000
Amhara Regional Health Bureau : $14,646,049 - 6.33%
Ethiopia
2018 $4,900,000
2019 $3,690,628
2020 $6,055,421
Addis Ababa Health Bureau : $13,673,436 - 5.91%
Ethiopia
2018 $3,545,678
2019 $5,370,000
2020 $4,757,758
U.S. Centers for Disease Control and Prevention : $12,200,392 - 5.27%
Ethiopia
2019 $2,350,192
2020 $9,850,200
USG Aggregated Agencies : $9,619,395 - 4.16%
Ethiopia
2018 $9,619,395
Southern Nations, Nationalities, and Peoples' Region - Ethiopia : $9,190,213 - 3.97%
Ethiopia
2018 $3,208,800
2019 $2,573,329
2020 $3,408,084
Ethiopian Public Health Institute : $8,475,000 - 3.66%
Ethiopia
2018 $1,850,000
2019 $2,465,000
2020 $4,160,000
Network of Networks of HIV Positives in Ethiopia : $7,481,895 - 3.23%
Ethiopia
2018 $1,715,641
2019 $2,787,254
2020 $2,979,000
Amhara Development Association : $4,634,438 - 2.00%
Ethiopia
2019 $1,640,048
2020 $2,994,390
U.S. Agency for International Development : $3,723,394 - 1.61%
Ethiopia
2019 $640,000
2020 $3,083,394
Ministry of Health - Ethiopia : $3,440,000 - 1.49%
Ethiopia
2020 $3,440,000
Federal HIV/AIDS Prevention and Control Office - Ethiopia : $3,390,000 - 1.46%
Ethiopia
2018 $350,000
2019 $1,305,000
2020 $1,735,000
Integrated Service for AIDS Support Organization : $3,031,285 - 1.31%
Ethiopia
2020 $3,031,285
Mary Joy Development Association : $2,877,811 - 1.24%
Ethiopia
2019 $1,581,723
2020 $1,296,088
Hiwot HIV/AIDS Prevention Care and Support Organization : $2,506,310 - 1.08%
Ethiopia
2019 $565,806
2020 $1,940,504
Remote Medical International : $2,468,847 - 1.07%
Ethiopia
2019 $1,071,539
2020 $1,397,308
Tigray Regional Health Bureau - Ethiopia : $1,750,000 - 0.76%
Ethiopia
2018 $1,750,000
U.S. State Department : $1,710,982 - 0.74%
Ethiopia
2019 $906,201
2020 $804,781
Ethiopian Society of Sociologists, Social Workers and Anthropologists : $1,700,000 - 0.73%
Ethiopia
2018 $1,000,000
2020 $700,000
Beza Posterity Development Organization : $1,406,476 - 0.61%
Ethiopia
2020 $1,406,476
Johns Hopkins University : $1,100,004 - 0.48%
Ethiopia
2019 $650,004
2020 $450,000
Project HOPE : $992,682 - 0.43%
Ethiopia
2020 $992,682
United Nations High Commissioner for Refugees : $770,072 - 0.33%
Ethiopia
2018 $770,072
Population Services International : $727,317 - 0.31%
Ethiopia
2020 $727,317
Federal Police Commission - Ethiopia : $576,710 - 0.25%
Ethiopia
2018 $300,000
2019 $125,000
2020 $151,710
Inter-Religious Council of Ethiopia : $500,000 - 0.22%
Ethiopia
2020 $500,000
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