Total Allocations: $1,512,856,093

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

Total Expenditures: $193,624,311

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

Partnership for Supply Chain Management : $300,702,163 - 19.88%
Côte d'Ivoire
2006 $1,710,700
2007 $19,685,000
2008 $37,336,486
2009 $31,026,502
2010 $29,708,000
2011 $39,429,000
2012 $40,957,408
2013 $36,518,600
2014 $33,280,834
2015 $31,049,633
Not Available* : $189,367,102 - 12.52%
Côte d'Ivoire
2005 $1,204,039
2006 $11,025,451
2007 $100,000
2008 $4,702,245
2009 $9,674,677
2010 $25,383,088
2011 $13,105,000
2012 $14,665,532
2013 $600,000
2014 $14,723,027
2015 $3,622,328
2016 $45,326,079
2017 $40,466,503
2018 $4,769,133
Elizabeth Glaser Pediatric AIDS Foundation : $148,785,557 - 9.83%
Côte d'Ivoire
2005 $16,972,257
2006 $10,215,000
2007 $14,992,257
2008 $14,900,000
2009 $16,382,257
2010 $14,157,257
2011 $9,195,000
2012 $6,032,000
2013 $11,283,000
2014 $2,720,414
2015 $9,823,895
2017 $10,500,181
2018 $11,612,039
USG Aggregated Agencies : $88,587,818 - 5.86%
Côte d'Ivoire
2005 $3,352,861
2006 $2,262,732
2009 $925,000
2010 $13,429,714
2011 $7,580,000
2012 $5,462,468
2015 $16,994,849
2016 $14,065,373
2017 $11,129,974
2018 $13,384,847
U.S. Centers for Disease Control and Prevention : $68,746,863 - 4.54%
Côte d'Ivoire
2006 $6,439,300
2007 $8,611,000
2008 $12,433,086
2009 $8,293,721
2010 $1,337,000
2011 $1,199,000
2012 $1,439,000
2013 $8,260,240
2014 $11,776,059
2015 $2,538,718
2016 $2,701,831
2017 $1,290,908
2018 $2,427,000
Columbia University : $60,127,999 - 3.97%
Côte d'Ivoire
2007 $3,100,000
2008 $4,439,000
2009 $6,421,353
2010 $4,850,000
2011 $2,711,000
2012 $3,039,000
2013 $6,982,000
2014 $7,302,357
2015 $8,111,866
2016 $112,500
2017 $6,994,282
2018 $6,064,641
ACONDA : $60,085,567 - 3.97%
Côte d'Ivoire
2007 $3,600,000
2008 $7,582,000
2009 $6,130,000
2010 $5,685,000
2012 $6,307,000
2013 $6,870,500
2014 $4,760,009
2015 $5,751,869
2016 $6,675,479
2018 $6,723,710
Ariel Glaser Pediatric AIDS Healthcare Initiative : $47,887,621 - 3.17%
Côte d'Ivoire
2012 $7,430,000
2013 $11,383,060
2014 $7,474,670
2015 $7,306,636
2016 $5,769,250
2018 $8,524,005
Health Alliance International : $42,207,719 - 2.79%
Côte d'Ivoire
2010 $2,130,000
2011 $2,480,000
2012 $4,099,000
2013 $5,918,800
2014 $2,000,000
2015 $7,387,853
2016 $5,145,103
2017 $6,384,087
2018 $6,662,876
Save the Children : $39,568,827 - 2.62%
Côte d'Ivoire
2007 $600,000
2008 $900,000
2009 $2,325,000
2011 $1,830,000
2012 $2,200,000
2013 $2,800,000
2014 $60,000
2015 $4,224,532
2016 $5,254,869
2017 $11,029,427
2018 $8,344,999
FHI 360 : $37,536,652 - 2.48%
Côte d'Ivoire
2005 $1,600,000
2006 $1,800,000
2007 $2,840,000
2008 $3,315,000
2009 $3,630,000
2010 $1,692,000
2011 $1,375,000
2012 $3,350,000
2013 $850,000
2014 $2,541,571
2015 $4,588,330
2016 $3,093,896
2017 $4,155,736
2018 $2,705,119
Ministry of Health and the Fight Against AIDS - Côte d'Ivoire : $36,545,477 - 2.42%
Côte d'Ivoire
2005 $1,348,071
2006 $650,000
2007 $5,113,000
2008 $5,692,781
2009 $9,129,900
2010 $610,000
2011 $2,104,000
2012 $3,200,000
2013 $4,480,000
2014 $84,857
2015 $1,088,129
2018 $3,044,739
Johns Hopkins University : $35,826,468 - 2.37%
Côte d'Ivoire
2005 $1,600,000
2006 $1,655,000
2007 $2,255,000
2009 $3,028,000
2010 $700,000
2011 $737,000
2012 $4,179,355
2013 $2,550,000
2014 $2,709,181
2015 $3,269,842
2016 $2,741,730
2017 $2,604,799
2018 $7,796,561
Sante Espoir Vie - Cote d'Ivoire : $31,446,792 - 2.08%
Côte d'Ivoire
2012 $3,060,000
2013 $5,115,400
2014 $2,588,862
2015 $6,210,848
2016 $5,230,178
2017 $857,317
2018 $8,384,187
Abt Associates : $24,823,360 - 1.64%
Côte d'Ivoire
2005 $430,000
2006 $400,000
2007 $2,000,000
2008 $2,110,000
2009 $2,750,000
2010 $1,500,000
2013 $3,000,000
2014 $2,431,207
2015 $3,723,130
2016 $2,304,162
2017 $2,354,571
2018 $1,820,290
Hope Worldwide : $22,478,631 - 1.49%
Côte d'Ivoire
2005 $486,679
2006 $400,000
2007 $1,717,761
2008 $2,570,000
2009 $624,660
2011 $1,970,000
2012 $3,050,000
2013 $3,600,000
2014 $3,746,582
2015 $4,312,949
Chemonics International : $20,569,437 - 1.36%
Côte d'Ivoire
2016 $20,569,436
2017 $1
International Laboratory Branch Consortium Partners : $19,553,536 - 1.29%
Côte d'Ivoire
2007 $1,315,000
2008 $1,050,000
2009 $1,160,000
2010 $1,200,000
2011 $850,000
2012 $1,700,000
2013 $2,900,000
2014 $1,871,925
2015 $2,563,535
2016 $4,943,076
Population Services International : $19,139,191 - 1.27%
Côte d'Ivoire
2005 $1,194,092
2006 $1,200,000
2007 $1,625,000
2008 $1,720,000
2009 $1,980,000
2011 $1,750,000
2012 $1,750,000
2013 $1,510,000
2014 $1,888,199
2015 $1,218,861
2016 $2,050,716
2017 $1,252,323
National Agency for Support to Rural Development - Cote d'Ivoire : $16,123,298 - 1.07%
Côte d'Ivoire
2006 $1,650,000
2007 $2,270,000
2008 $2,623,151
2009 $2,550,000
2011 $2,628,000
2012 $1,650,000
2013 $2,256,000
2014 $496,147
International Rescue Committee : $15,188,941 - 1.00%
Côte d'Ivoire
2008 $250,000
2011 $1,475,000
2012 $1,350,000
2013 $1,330,000
2014 $1,564,143
2015 $3,695,985
2017 $1,827,723
2018 $3,696,090
Heartland Alliance : $14,055,244 - 0.93%
Côte d'Ivoire
2011 $1,722,000
2012 $1,500,000
2013 $3,200,000
2014 $2,566,737
2015 $3,123,298
2018 $1,943,209
University of North Carolina : $12,970,856 - 0.86%
Côte d'Ivoire
2005 $881,614
2006 $700,000
2009 $1,250,000
2010 $1,500,000
2011 $1,650,000
2012 $1,100,000
2013 $850,000
2015 $1,347,012
2016 $787,749
2017 $2,060,000
2018 $844,481
U.S. Agency for International Development : $12,821,420 - 0.85%
Côte d'Ivoire
2007 $1,079,000
2008 $1,360,000
2009 $3,080,000
2013 $3,000,000
2014 $4,302,420
University of Washington : $10,811,264 - 0.71%
Côte d'Ivoire
2008 $370,000
2010 $400,000
2012 $873,000
2013 $1,000,000
2014 $1,095,728
2015 $675,000
2017 $3,450,283
2018 $2,947,253
CARE International : $10,507,000 - 0.69%
Côte d'Ivoire
2005 $500,000
2006 $1,000,000
2007 $2,475,000
2008 $3,382,000
2009 $3,150,000
University Research Corporation, LLC : $10,098,206 - 0.67%
Côte d'Ivoire
2007 $500,000
2008 $350,000
2009 $950,000
2010 $2,000,000
2011 $1,655,000
2013 $1,400,000
2014 $1,191,029
2015 $1,376,156
2016 $571,021
2017 $105,000
Centre National de Transfusion Sanguine de Cote d'Ivoire : $9,247,000 - 0.61%
Côte d'Ivoire
2011 $2,225,000
2012 $2,772,000
2013 $2,850,000
2014 $1,400,000
Associazione Volontari Per il Servizio Internazionale : $8,764,399 - 0.58%
Côte d'Ivoire
2008 $1,100,000
2009 $1,450,391
2011 $1,570,308
2012 $2,116,000
2013 $2,527,700
Ministry of National Education - Côte d'Ivoire : $8,490,000 - 0.56%
Côte d'Ivoire
2005 $500,000
2006 $800,000
2007 $2,025,000
2008 $2,350,000
2009 $525,000
2010 $1,040,000
2011 $250,000
2012 $750,000
2013 $250,000
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