Total Allocations: $88,034,253

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

Total Expenditures: $75,336,528

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

CO 100% Life (formerly AUNPLWH) : $17,596,778 - 19.99%
Ukraine
2018 $4,321,558
2019 $5,300,000
2020 $7,975,220
Not Available* : $10,733,474 - 12.19%
Ukraine
2018 $3,103,593
2019 $7,329,881
2020 $300,000
Alliance for Public Health : $9,679,859 - 11.00%
Ukraine
2019 $400,000
2020 $9,279,859
University of Washington : $6,600,000 - 7.50%
Ukraine
2018 $2,450,000
2019 $2,050,000
2020 $2,100,000
Program for Appropriate Technology in Health : $6,266,534 - 7.12%
Ukraine
2018 $2,800,000
2019 $2,173,085
2020 $1,293,449
Management Sciences for Health : $6,193,882 - 7.04%
Ukraine
2018 $2,000,000
2019 $1,993,882
2020 $2,200,000
USG Aggregated Agencies : $5,845,284 - 6.64%
Ukraine
2018 $5,845,284
Tsentr Gromadskogo Zdorov'ya Ministerstva Okhorony Zdorov'ya Ukrainy, UCH : $5,620,000 - 6.38%
Ukraine
2019 $3,020,000
2020 $2,600,000
U.S. Centers for Disease Control and Prevention : $3,744,898 - 4.25%
Ukraine
2019 $2,800,000
2020 $944,898
Chemonics International : $2,952,913 - 3.35%
Ukraine
2018 $2,952,913
Ministry of Health : $2,400,000 - 2.73%
Ukraine
2018 $2,400,000
U.S. Agency for International Development : $2,071,438 - 2.35%
Ukraine
2019 $1,000,000
2020 $1,071,438
World Health Organization : $1,650,000 - 1.87%
Ukraine
2019 $650,000
2020 $1,000,000
Network of People Living with HIV/AIDS - Cote d'Ivoire : $1,500,000 - 1.70%
Ukraine
2018 $1,500,000
U.S. Peace Corps : $1,212,367 - 1.38%
Ukraine
2018 $135,317
2019 $417,736
2020 $659,314
U.S. Department of State : $700,000 - 0.80%
Ukraine
2018 $700,000
Remote Medical International : $698,210 - 0.79%
Ukraine
2020 $698,210
U.S. State Department : $625,000 - 0.71%
Ukraine
2019 $350,000
2020 $275,000
Frontline AIDS (formerly International HIV/AIDS Alliance) : $600,000 - 0.68%
Ukraine
2018 $600,000
Johns Hopkins University : $539,234 - 0.61%
Ukraine
2019 $200,000
2020 $339,234
KNCV Tuberculosis Foundation : $450,000 - 0.51%
Ukraine
2018 $450,000
International HIV/AIDS TB Institute : $329,382 - 0.37%
Ukraine
2020 $329,382
U.S. Department of Defense : $25,000 - 0.03%
Ukraine
2020 $25,000
American International Health Alliance : $0 - 0.00%
Ukraine
Association of Public Health Laboratories : $0 - 0.00%
Ukraine
American Society for Microbiology : $0 - 0.00%
Ukraine
University of California at San Francisco : $0 - 0.00%
Ukraine
Clinical and Laboratory Standards Institute : $0 - 0.00%
Ukraine
American Society for Clinical Pathology : $0 - 0.00%
Ukraine
Columbia University : $0 - 0.00%
Ukraine
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