Total Allocations: $279,503,293

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

Total Expenditures: $139,324,164

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

Not Available* : $61,711,051 - 22.08%
Ukraine
2007 $6,292,812
2008 $704,716
2009 $1,555,340
2010 $2,950,000
2011 $11,200,000
2012 $6,874,989
2013 $2,549,500
2014 $500,000
2015 $2,300,000
2016 $3,600,000
2017 $12,450,220
2018 $3,103,593
2019 $7,329,881
2020 $300,000
USG Aggregated Agencies : $24,877,297 - 8.90%
Ukraine
2007 $451,188
2009 $1,000,000
2010 $2,056,000
2011 $3,367,630
2012 $563,411
2015 $3,108,040
2016 $4,169,564
2017 $4,316,180
2018 $5,845,284
Chemonics International : $21,792,383 - 7.80%
Ukraine
2013 $1,100,000
2014 $1,020,000
2015 $900,000
2016 $10,570,699
2017 $5,248,771
2018 $2,952,913
CO 100% Life (formerly AUNPLWH) : $20,999,776 - 7.51%
Ukraine
2013 $852,500
2014 $700,000
2015 $600,000
2016 $1,250,498
2018 $4,321,558
2019 $5,300,000
2020 $7,975,220
Frontline AIDS (formerly International HIV/AIDS Alliance) : $15,956,000 - 5.71%
Ukraine
2008 $2,360,000
2009 $2,475,000
2010 $2,400,000
2013 $500,000
2014 $1,000,000
2015 $3,000,000
2016 $3,021,000
2017 $600,000
2018 $600,000
Pact, Inc. : $14,545,315 - 5.20%
Ukraine
2013 $2,500,000
2014 $4,277,660
2015 $4,115,069
2016 $3,652,586
Deloitte Consulting Limited : $13,725,011 - 4.91%
Ukraine
2014 $3,053,500
2015 $3,485,903
2016 $3,100,000
2017 $4,085,608
University of Washington : $11,617,000 - 4.16%
Ukraine
2010 $300,000
2011 $500,000
2012 $667,000
2013 $550,000
2014 $900,000
2015 $700,000
2017 $1,400,000
2018 $2,450,000
2019 $2,050,000
2020 $2,100,000
Management Sciences for Health : $9,886,068 - 3.54%
Ukraine
2010 $150,000
2011 $885,330
2013 $1,500,000
2015 $1,156,856
2018 $2,000,000
2019 $1,993,882
2020 $2,200,000
Alliance for Public Health : $9,679,859 - 3.46%
Ukraine
2019 $400,000
2020 $9,279,859
Program for Appropriate Technology in Health : $9,345,194 - 3.34%
Ukraine
2008 $610,000
2009 $568,660
2010 $500,000
2013 $500,000
2014 $500,000
2015 $400,000
2018 $2,800,000
2019 $2,173,085
2020 $1,293,449
Palladium Group (formerly Futures Group) : $7,991,284 - 2.86%
Ukraine
2008 $1,491,284
2009 $2,000,000
2010 $2,000,000
2011 $2,500,000
Tsentr Gromadskogo Zdorov'ya Ministerstva Okhorony Zdorov'ya Ukrainy, UCH : $5,620,000 - 2.01%
Ukraine
2019 $3,020,000
2020 $2,600,000
World Health Organization : $5,110,000 - 1.83%
Ukraine
2008 $150,000
2011 $250,000
2012 $700,000
2013 $450,000
2014 $700,000
2015 $250,000
2016 $660,000
2017 $300,000
2019 $650,000
2020 $1,000,000
U.S. Centers for Disease Control and Prevention : $4,969,898 - 1.78%
Ukraine
2013 $900,000
2014 $325,000
2019 $2,800,000
2020 $944,898
U.S. Department of State : $4,945,060 - 1.77%
Ukraine
2014 $2,000,000
2015 $400,000
2017 $1,845,060
2018 $700,000
Ministry of Health : $4,900,000 - 1.75%
Ukraine
2017 $2,500,000
2018 $2,400,000
U.S. Agency for International Development : $3,459,438 - 1.24%
Ukraine
2008 $334,000
2009 $354,000
2013 $500,000
2014 $200,000
2019 $1,000,000
2020 $1,071,438
U.S. Peace Corps : $3,184,041 - 1.14%
Ukraine
2008 $200,000
2009 $225,000
2010 $72,000
2011 $175,040
2012 $122,600
2013 $423,000
2014 $475,000
2015 $85,000
2016 $81,288
2017 $112,746
2018 $135,317
2019 $417,736
2020 $659,314
American International Health Alliance : $2,825,500 - 1.01%
Ukraine
2013 $650,000
2014 $1,375,500
2015 $300,000
2017 $500,000
United Nations Office on Drugs and Crime : $2,696,292 - 0.96%
Ukraine
2012 $450,000
2013 $1,200,000
2014 $548,340
2015 $497,952
American Society for Microbiology : $2,150,000 - 0.77%
Ukraine
2011 $100,000
2012 $500,000
2013 $250,000
2014 $200,000
2015 $600,000
2016 $300,000
2017 $200,000
American Society for Clinical Pathology : $2,025,000 - 0.72%
Ukraine
2011 $350,000
2012 $425,000
2013 $125,000
2014 $175,000
2015 $600,000
2016 $350,000
Association of Public Health Laboratories : $1,900,000 - 0.68%
Ukraine
2011 $550,000
2012 $500,000
2015 $250,000
2016 $300,000
2017 $300,000
Ministry of Health - Ukraine : $1,600,000 - 0.57%
Ukraine
2011 $1,600,000
Network of People Living with HIV/AIDS - Cote d'Ivoire : $1,500,000 - 0.54%
Ukraine
2018 $1,500,000
KNCV Tuberculosis Foundation : $1,250,000 - 0.45%
Ukraine
2016 $350,000
2017 $450,000
2018 $450,000
University of North Carolina : $1,110,000 - 0.40%
Ukraine
2012 $200,000
2015 $510,000
2016 $400,000
University of California at San Francisco : $1,100,000 - 0.39%
Ukraine
2013 $150,000
2014 $150,000
2015 $400,000
2016 $400,000
U.S. Department of Defense : $940,000 - 0.34%
Ukraine
2011 $200,000
2013 $200,000
2014 $100,000
2015 $150,000
2017 $265,000
2020 $25,000
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