Total Allocations: $220,727,705

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

Total Expenditures: $78,716,083

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

Not Available* : $54,081,170 - 24.50%
Ukraine
2007 $6,292,812
2008 $704,716
2009 $1,555,340
2010 $2,950,000
2011 $11,200,000
2012 $6,874,989
2013 $2,549,500
2014 $500,000
2015 $2,300,000
2016 $3,600,000
2017 $12,450,220
2018 $3,103,593
USG Aggregated Agencies : $24,877,297 - 11.27%
Ukraine
2007 $451,188
2009 $1,000,000
2010 $2,056,000
2011 $3,367,630
2012 $563,411
2015 $3,108,040
2016 $4,169,564
2017 $4,316,180
2018 $5,845,284
Chemonics International : $21,792,383 - 9.87%
Ukraine
2013 $1,100,000
2014 $1,020,000
2015 $900,000
2016 $10,570,699
2017 $5,248,771
2018 $2,952,913
International HIV/AIDS Alliance : $15,956,000 - 7.23%
Ukraine
2008 $2,360,000
2009 $2,475,000
2010 $2,400,000
2013 $500,000
2014 $1,000,000
2015 $3,000,000
2016 $3,021,000
2017 $600,000
2018 $600,000
Pact, Inc. : $14,545,315 - 6.59%
Ukraine
2013 $2,500,000
2014 $4,277,660
2015 $4,115,069
2016 $3,652,586
Deloitte Consulting Limited : $13,725,011 - 6.22%
Ukraine
2014 $3,053,500
2015 $3,485,903
2016 $3,100,000
2017 $4,085,608
Palladium Group (formerly Futures Group) : $7,991,284 - 3.62%
Ukraine
2008 $1,491,284
2009 $2,000,000
2010 $2,000,000
2011 $2,500,000
All-Ukrainian Network of People Living with HIV/AIDS : $7,724,556 - 3.50%
Ukraine
2013 $852,500
2014 $700,000
2015 $600,000
2016 $1,250,498
2018 $4,321,558
University of Washington : $7,467,000 - 3.38%
Ukraine
2010 $300,000
2011 $500,000
2012 $667,000
2013 $550,000
2014 $900,000
2015 $700,000
2017 $1,400,000
2018 $2,450,000
Program for Appropriate Technology in Health : $5,878,660 - 2.66%
Ukraine
2008 $610,000
2009 $568,660
2010 $500,000
2013 $500,000
2014 $500,000
2015 $400,000
2018 $2,800,000
Management Sciences for Health : $5,692,186 - 2.58%
Ukraine
2010 $150,000
2011 $885,330
2013 $1,500,000
2015 $1,156,856
2018 $2,000,000
U.S. Department of State : $4,945,060 - 2.24%
Ukraine
2014 $2,000,000
2015 $400,000
2017 $1,845,060
2018 $700,000
Ministry of Health : $4,900,000 - 2.22%
Ukraine
2017 $2,500,000
2018 $2,400,000
World Health Organization : $3,460,000 - 1.57%
Ukraine
2008 $150,000
2011 $250,000
2012 $700,000
2013 $450,000
2014 $700,000
2015 $250,000
2016 $660,000
2017 $300,000
American International Health Alliance : $2,825,500 - 1.28%
Ukraine
2013 $650,000
2014 $1,375,500
2015 $300,000
2017 $500,000
United Nations Office on Drugs and Crime : $2,696,292 - 1.22%
Ukraine
2012 $450,000
2013 $1,200,000
2014 $548,340
2015 $497,952
American Society for Microbiology : $2,150,000 - 0.97%
Ukraine
2011 $100,000
2012 $500,000
2013 $250,000
2014 $200,000
2015 $600,000
2016 $300,000
2017 $200,000
U.S. Peace Corps : $2,106,991 - 0.95%
Ukraine
2008 $200,000
2009 $225,000
2010 $72,000
2011 $175,040
2012 $122,600
2013 $423,000
2014 $475,000
2015 $85,000
2016 $81,288
2017 $112,746
2018 $135,317
American Society for Clinical Pathology : $2,025,000 - 0.92%
Ukraine
2011 $350,000
2012 $425,000
2013 $125,000
2014 $175,000
2015 $600,000
2016 $350,000
Association of Public Health Laboratories : $1,900,000 - 0.86%
Ukraine
2011 $550,000
2012 $500,000
2015 $250,000
2016 $300,000
2017 $300,000
Ministry of Health - Ukraine : $1,600,000 - 0.72%
Ukraine
2011 $1,600,000
Network of People Living with HIV/AIDS - Cote d'Ivoire : $1,500,000 - 0.68%
Ukraine
2018 $1,500,000
U.S. Agency for International Development : $1,388,000 - 0.63%
Ukraine
2008 $334,000
2009 $354,000
2013 $500,000
2014 $200,000
KNCV Tuberculosis Foundation : $1,250,000 - 0.57%
Ukraine
2016 $350,000
2017 $450,000
2018 $450,000
U.S. Centers for Disease Control and Prevention : $1,225,000 - 0.55%
Ukraine
2013 $900,000
2014 $325,000
University of North Carolina : $1,110,000 - 0.50%
Ukraine
2012 $200,000
2015 $510,000
2016 $400,000
University of California at San Francisco : $1,100,000 - 0.50%
Ukraine
2013 $150,000
2014 $150,000
2015 $400,000
2016 $400,000
U.S. Department of Defense : $915,000 - 0.41%
Ukraine
2011 $200,000
2013 $200,000
2014 $100,000
2015 $150,000
2017 $265,000
National Institutes of Health : $900,000 - 0.41%
Ukraine
2010 $100,000
2011 $200,000
2012 $300,000
2013 $100,000
2014 $200,000
International Laboratory Branch Consortium Partners : $700,000 - 0.32%
Ukraine
2010 $700,000
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