Total Allocations: $90,355,528

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

Total Expenditures: $79,384,550

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

FHI 360 : $10,890,790 - 12.05%
Vietnam
2018 $4,058,871
2019 $4,570,057
2020 $2,261,862
U.S. Centers for Disease Control and Prevention : $10,068,392 - 11.14%
Vietnam
2019 $4,809,298
2020 $5,259,094
USG Aggregated Agencies : $10,025,657 - 11.10%
Vietnam
2018 $10,025,657
Program for Appropriate Technology in Health : $8,895,412 - 9.84%
Vietnam
2018 $1,892,261
2019 $1,434,810
2020 $5,568,341
Vietnam Administration for HIV/AIDS Control : $7,607,848 - 8.42%
Vietnam
2019 $3,640,019
2020 $3,967,829
Ho Chi Minh Department of Health : $4,498,764 - 4.98%
Vietnam
2018 $1,428,187
2019 $1,158,565
2020 $1,912,012
Ministry of Health - Vietnam : $3,470,288 - 3.84%
Vietnam
2018 $3,350,288
2020 $120,000
Chemonics International : $3,395,203 - 3.76%
Vietnam
2018 $466,581
2019 $1,400,000
2020 $1,528,622
Abt Associates : $3,286,000 - 3.64%
Vietnam
2019 $1,700,000
2020 $1,586,000
U.S. Agency for International Development : $3,187,141 - 3.53%
Vietnam
2019 $1,559,500
2020 $1,627,641
Hanoi Medical University : $2,920,173 - 3.23%
Vietnam
2018 $454,000
2019 $1,275,000
2020 $1,191,173
Not Available* : $2,733,010 - 3.02%
Vietnam
2018 $1,306,145
2019 $226,865
2020 $1,200,000
Center for Community Health Research and Development : $2,092,733 - 2.32%
Vietnam
2018 $939,200
2019 $976,416
2020 $177,117
Center for Promotion of Quality of Life : $2,045,341 - 2.26%
Vietnam
2018 $490,540
2019 $760,891
2020 $793,910
University of California at San Francisco : $1,848,273 - 2.05%
Vietnam
2018 $150,000
2019 $876,378
2020 $821,895
Beth Israel Deaconess Medical Center, Inc : $1,653,272 - 1.83%
Vietnam
2019 $337,572
2020 $1,315,700
U.S. State Department : $1,423,233 - 1.58%
Vietnam
2019 $628,878
2020 $794,355
Vietnam Nurses' Association : $1,405,491 - 1.56%
Vietnam
2018 $309,980
2019 $928,206
2020 $167,305
Vietnam National Lung Hospital : $1,340,814 - 1.48%
Vietnam
2019 $573,776
2020 $767,038
National Institute for Hygiene and Epidemiology - Vietnam : $1,098,298 - 1.22%
Vietnam
2018 $305,000
2019 $445,898
2020 $347,400
U.S. Department of Defense : $946,562 - 1.05%
Vietnam
2019 $483,281
2020 $463,281
Pasteur Institute : $790,000 - 0.87%
Vietnam
2018 $380,000
2020 $410,000
Global Integrated Management System Co. : $779,986 - 0.86%
Vietnam
2019 $193,615
2020 $586,371
University of California at Los Angeles : $766,000 - 0.85%
Vietnam
2018 $416,000
2019 $350,000
Harvard University : $726,851 - 0.80%
Vietnam
2018 $726,851
KNCV Tuberculosis Foundation : $447,000 - 0.49%
Vietnam
2018 $447,000
U.S. Substance Abuse and Mental Health Services Administration : $442,597 - 0.49%
Vietnam
2019 $442,597
American Society for Clinical Pathology : $401,907 - 0.44%
Vietnam
2018 $400,000
2019 $1,907
U.S. Department of State : $284,492 - 0.31%
Vietnam
2018 $30,000
2019 $24,492
2020 $230,000
National Tuberculosis Programme - Vietnam : $270,000 - 0.30%
Vietnam
2018 $270,000
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