Total Allocations: $788,884,422

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

Total Expenditures: $250,936,769

Expenditures are actual expenditure data released by PEPFAR through Expenditure Analyses (EAs). EAs have been progressively rolled out in countries/regions - 10 in FY2012, 19 in FY2013, and 36 since FY2014.

Top Partner Programs

Ministry of Health - Vietnam : $113,471,700 - 14.38%
Vietnam
2005 $1,711,320
2007 $9,715,928
2008 $15,476,177
2009 $16,152,381
2010 $14,617,312
2011 $8,000,000
2012 $10,489,808
2013 $10,500,000
2014 $8,466,529
2015 $5,774,007
2016 $4,149,681
2017 $5,068,269
2018 $3,350,288
FHI 360 : $93,109,225 - 11.80%
Vietnam
2005 $4,962,061
2006 $3,234,000
2007 $6,539,000
2008 $10,794,123
2009 $11,856,194
2010 $11,820,319
2011 $3,501,060
2012 $9,748,851
2013 $10,009,850
2014 $7,000,000
2015 $5,196,444
2016 $2,509,138
2017 $1,879,314
2018 $4,058,871
Partnership for Supply Chain Management : $89,340,998 - 11.32%
Vietnam
2007 $12,838,228
2008 $13,560,000
2009 $6,950,000
2010 $6,817,817
2012 $14,773,742
2013 $17,971,242
2014 $12,000,000
2015 $4,429,969
Not Available* : $78,218,554 - 9.92%
Vietnam
2005 $6,316,416
2006 $12,021,300
2007 $2,101,500
2008 $12,194,370
2009 $4,772,222
2010 $2,995,000
2011 $19,168,720
2012 $7,188,567
2013 $6,602,310
2014 $980,000
2015 $655,150
2016 $1,040,678
2017 $1,130,176
2018 $1,052,145
USG Aggregated Agencies : $73,635,980 - 9.33%
Vietnam
2005 $4,068,903
2006 $2,039,800
2009 $1,180,480
2010 $17,916,064
2011 $15,652,614
2012 $9,341,613
2015 $5,728,443
2016 $2,539,669
2017 $5,142,737
2018 $10,025,657
Pact, Inc. : $45,796,141 - 5.81%
Vietnam
2005 $2,436,000
2006 $3,990,900
2007 $9,908,000
2008 $10,763,051
2009 $10,452,389
2010 $8,245,801
Ho Chi Minh City Provincial AIDS Committee : $36,745,876 - 4.66%
Vietnam
2005 $933,600
2007 $4,514,830
2008 $6,604,950
2009 $6,928,250
2010 $6,135,250
2012 $2,990,996
2013 $3,700,000
2014 $2,738,000
2015 $2,200,000
Management Sciences for Health : $30,461,449 - 3.86%
Vietnam
2005 $2,847,000
2006 $6,200,000
2009 $250,000
2010 $237,500
2011 $20,926,949
U.S. Centers for Disease Control and Prevention : $28,341,871 - 3.59%
Vietnam
2006 $125,000
2007 $4,408,685
2008 $5,430,689
2009 $8,258,940
2010 $215,000
2011 $468,995
2012 $717,397
2013 $8,717,165
U.S. Agency for International Development : $25,709,474 - 3.26%
Vietnam
2006 $2,548,000
2007 $3,238,587
2008 $4,602,324
2009 $5,607,747
2010 $500,000
2011 $500,000
2013 $4,356,408
2014 $4,356,408
Chemonics International : $24,707,450 - 3.13%
Vietnam
2009 $598,530
2010 $573,530
2011 $215,000
2012 $162,100
2014 $250,000
2016 $13,472,833
2017 $8,968,876
2018 $466,581
Population Services International : $16,684,302 - 2.11%
Vietnam
2005 $275,000
2006 $765,000
2007 $1,775,000
2009 $3,119,598
2010 $4,078,618
2011 $2,935,000
2012 $3,736,086
Harvard University : $13,066,746 - 1.66%
Vietnam
2005 $629,575
2007 $1,300,000
2009 $1,103,700
2010 $990,000
2011 $2,699,999
2012 $1,000,000
2014 $1,353,000
2015 $1,117,700
2016 $693,924
2017 $1,451,997
2018 $726,851
Abt Associates : $12,110,488 - 1.54%
Vietnam
2007 $250,000
2008 $509,093
2009 $1,772,890
2010 $2,267,746
2011 $2,239,000
2012 $1,347,977
2014 $1,250,000
2015 $1,700,000
2016 $241,419
2017 $532,363
Program for Appropriate Technology in Health : $9,237,823 - 1.17%
Vietnam
2007 $75,000
2008 $100,000
2010 $500,000
2011 $400,000
2012 $269,557
2014 $2,000,000
2015 $1,003,145
2016 $1,347,860
2017 $1,650,000
2018 $1,892,261
United Nations Resident Coordinator - Vietnam : $7,957,780 - 1.01%
Vietnam
2008 $1,485,000
2009 $2,448,875
2010 $2,241,281
2011 $945,000
2012 $837,624
U.S. Department of Defense : $6,442,224 - 0.82%
Vietnam
2007 $1,172,000
2008 $1,897,200
2009 $72,144
2010 $1,858,400
2011 $1,442,480
Ho Chi Minh Department of Health : $5,202,022 - 0.66%
Vietnam
2016 $1,530,294
2017 $2,243,541
2018 $1,428,187
National Institute for Hygiene and Epidemiology - Vietnam : $5,147,687 - 0.65%
Vietnam
2007 $1,279,474
2008 $925,500
2009 $280,000
2010 $229,100
2012 $335,000
2013 $439,500
2014 $350,000
2015 $442,000
2017 $562,113
2018 $305,000
Hanoi School of Public Health : $4,865,391 - 0.62%
Vietnam
2005 $321,958
2007 $771,000
2008 $1,085,000
2009 $941,125
2010 $728,819
2012 $338,989
2013 $400,000
2014 $278,500
KNCV Tuberculosis Foundation : $4,238,414 - 0.54%
Vietnam
2008 $600,000
2009 $250,000
2011 $280,000
2012 $423,892
2013 $735,000
2014 $1,000,000
2015 $502,522
2018 $447,000
Pasteur Institute : $3,771,894 - 0.48%
Vietnam
2009 $325,000
2010 $390,000
2011 $570,000
2012 $587,595
2013 $454,400
2014 $400,000
2015 $410,000
2016 $254,899
2018 $380,000
U.S. Department of State : $3,606,898 - 0.46%
Vietnam
2008 $1,374,523
2009 $1,888,043
2010 $200,000
2011 $25,000
2012 $24,332
2013 $65,000
2018 $30,000
Center for Community Health Research and Development : $3,546,877 - 0.45%
Vietnam
2014 $700,000
2015 $800,000
2016 $608,010
2017 $499,667
2018 $939,200
RTI International : $3,275,975 - 0.42%
Vietnam
2012 $2,076,975
2013 $1,199,000
Palladium Group (formerly Futures Group) : $2,800,000 - 0.35%
Vietnam
2005 $350,000
2006 $1,100,000
2007 $1,350,000
Hanoi Medical University : $2,786,877 - 0.35%
Vietnam
2012 $310,000
2013 $555,000
2014 $701,035
2015 $277,000
2016 $149,842
2017 $340,000
2018 $454,000
U.S. Substance Abuse and Mental Health Services Administration : $2,648,861 - 0.34%
Vietnam
2006 $570,000
2008 $308,000
2009 $310,000
2010 $60,861
2013 $700,000
2014 $700,000
American Society for Clinical Pathology : $2,427,588 - 0.31%
Vietnam
2009 $725,000
2010 $225,000
2011 $50,000
2012 $190,000
2013 $190,000
2014 $210,000
2015 $193,039
2016 $121,457
2017 $123,092
2018 $400,000
United Nations Development Programme : $2,360,000 - 0.30%
Vietnam
2005 $770,000
2006 $625,000
2007 $965,000
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