Total Allocations: $351,492,239

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

Total Expenditures: $320,663,774

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* : $90,561,715 - 25.76%
Côte d'Ivoire
2016 $45,326,079
2017 $40,466,503
2018 $4,769,133
USG Aggregated Agencies : $38,580,194 - 10.98%
Côte d'Ivoire
2016 $14,065,373
2017 $11,129,974
2018 $13,384,847
Save the Children : $24,629,295 - 7.01%
Côte d'Ivoire
2016 $5,254,869
2017 $11,029,427
2018 $8,344,999
Elizabeth Glaser Pediatric AIDS Foundation : $22,112,220 - 6.29%
Côte d'Ivoire
2017 $10,500,181
2018 $11,612,039
Chemonics International : $20,569,437 - 5.85%
Côte d'Ivoire
2016 $20,569,436
2017 $1
Health Alliance International : $18,192,066 - 5.18%
Côte d'Ivoire
2016 $5,145,103
2017 $6,384,087
2018 $6,662,876
Sante Espoir Vie - Cote d'Ivoire : $14,471,682 - 4.12%
Côte d'Ivoire
2016 $5,230,178
2017 $857,317
2018 $8,384,187
Ariel Glaser Pediatric AIDS Healthcare Initiative : $14,293,255 - 4.07%
Côte d'Ivoire
2016 $5,769,250
2018 $8,524,005
ACONDA : $13,399,189 - 3.81%
Côte d'Ivoire
2016 $6,675,479
2018 $6,723,710
Columbia University : $13,171,423 - 3.75%
Côte d'Ivoire
2016 $112,500
2017 $6,994,282
2018 $6,064,641
Johns Hopkins University : $13,143,090 - 3.74%
Côte d'Ivoire
2016 $2,741,730
2017 $2,604,799
2018 $7,796,561
FHI 360 : $9,954,751 - 2.83%
Côte d'Ivoire
2016 $3,093,896
2017 $4,155,736
2018 $2,705,119
American Society for Microbiology : $7,512,288 - 2.14%
Côte d'Ivoire
2017 $4,938,664
2018 $2,573,624
Abt Associates : $6,479,023 - 1.84%
Côte d'Ivoire
2016 $2,304,162
2017 $2,354,571
2018 $1,820,290
U.S. Centers for Disease Control and Prevention : $6,419,739 - 1.83%
Côte d'Ivoire
2016 $2,701,831
2017 $1,290,908
2018 $2,427,000
University of Washington : $6,397,536 - 1.82%
Côte d'Ivoire
2017 $3,450,283
2018 $2,947,253
International Rescue Committee : $5,523,813 - 1.57%
Côte d'Ivoire
2017 $1,827,723
2018 $3,696,090
International Laboratory Branch Consortium Partners : $4,943,076 - 1.41%
Côte d'Ivoire
2016 $4,943,076
Ministry of Family, Women, and Social Affairs - Cote d'Ivoire : $4,282,589 - 1.22%
Côte d'Ivoire
2017 $2,052,110
2018 $2,230,479
University of North Carolina : $3,692,230 - 1.05%
Côte d'Ivoire
2016 $787,749
2017 $2,060,000
2018 $844,481
Population Services International : $3,303,039 - 0.94%
Côte d'Ivoire
2016 $2,050,716
2017 $1,252,323
Ministry of Health and the Fight Against AIDS - Côte d'Ivoire : $3,044,739 - 0.87%
Côte d'Ivoire
2018 $3,044,739
Heartland Alliance : $1,943,209 - 0.55%
Côte d'Ivoire
2018 $1,943,209
Pasteur Institute : $1,528,950 - 0.43%
Côte d'Ivoire
2017 $660,468
2018 $868,482
Joint United Nations Programme on HIV/AIDS : $1,021,000 - 0.29%
Côte d'Ivoire
2016 $100,000
2017 $350,000
2018 $571,000
University Research Corporation, LLC : $676,021 - 0.19%
Côte d'Ivoire
2016 $571,021
2017 $105,000
AGENCE IVOIRIENNE DE MARKETING SOCIAL : $562,320 - 0.16%
Côte d'Ivoire
2018 $562,320
University of California at San Francisco : $350,000 - 0.10%
Côte d'Ivoire
2016 $100,000
2017 $250,000
United Nations Children's Fund : $329,670 - 0.09%
Côte d'Ivoire
2016 $179,670
2018 $150,000
Management Sciences for Health : $282,180 - 0.08%
Côte d'Ivoire
2016 $282,180
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