Total Allocations: $851,033,389

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

Total Expenditures: $205,256,584

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

Ministry of Health - Vietnam : $113,591,700 - 13.35%
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
2020 $120,000
FHI 360 : $99,941,144 - 11.74%
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
2019 $4,570,057
2020 $2,261,862
Partnership for Supply Chain Management : $89,340,998 - 10.50%
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* : $79,899,419 - 9.39%
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 $1,306,145
2019 $226,865
2020 $1,200,000
USG Aggregated Agencies : $73,635,980 - 8.65%
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 - 5.38%
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
U.S. Centers for Disease Control and Prevention : $38,410,263 - 4.51%
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
2019 $4,809,298
2020 $5,259,094
Ho Chi Minh City Provincial AIDS Committee : $36,745,876 - 4.32%
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 - 3.58%
Vietnam
2005 $2,847,000
2006 $6,200,000
2009 $250,000
2010 $237,500
2011 $20,926,949
U.S. Agency for International Development : $28,896,615 - 3.40%
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
2019 $1,559,500
2020 $1,627,641
Chemonics International : $27,636,072 - 3.25%
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
2019 $1,400,000
2020 $1,528,622
Population Services International : $16,684,302 - 1.96%
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
Program for Appropriate Technology in Health : $16,240,974 - 1.91%
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
2019 $1,434,810
2020 $5,568,341
Abt Associates : $15,396,488 - 1.81%
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
2019 $1,700,000
2020 $1,586,000
Harvard University : $13,066,746 - 1.54%
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
Ho Chi Minh Department of Health : $8,272,599 - 0.97%
Vietnam
2016 $1,530,294
2017 $2,243,541
2018 $1,428,187
2019 $1,158,565
2020 $1,912,012
United Nations Resident Coordinator - Vietnam : $7,957,780 - 0.94%
Vietnam
2008 $1,485,000
2009 $2,448,875
2010 $2,241,281
2011 $945,000
2012 $837,624
Vietnam Administration for HIV/AIDS Control : $7,607,848 - 0.89%
Vietnam
2019 $3,640,019
2020 $3,967,829
U.S. Department of Defense : $7,388,786 - 0.87%
Vietnam
2007 $1,172,000
2008 $1,897,200
2009 $72,144
2010 $1,858,400
2011 $1,442,480
2019 $483,281
2020 $463,281
National Institute for Hygiene and Epidemiology - Vietnam : $5,940,985 - 0.70%
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
2019 $445,898
2020 $347,400
Hanoi Medical University : $5,253,050 - 0.62%
Vietnam
2012 $310,000
2013 $555,000
2014 $701,035
2015 $277,000
2016 $149,842
2017 $340,000
2018 $454,000
2019 $1,275,000
2020 $1,191,173
Hanoi School of Public Health : $4,865,391 - 0.57%
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
Center for Community Health Research and Development : $4,700,410 - 0.55%
Vietnam
2014 $700,000
2015 $800,000
2016 $608,010
2017 $499,667
2018 $939,200
2019 $976,416
2020 $177,117
KNCV Tuberculosis Foundation : $4,238,414 - 0.50%
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 : $4,181,894 - 0.49%
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
2020 $410,000
Center for Promotion of Quality of Life : $3,888,217 - 0.46%
Vietnam
2014 $500,000
2015 $400,000
2016 $445,670
2017 $497,206
2018 $490,540
2019 $760,891
2020 $793,910
U.S. Department of State : $3,861,390 - 0.45%
Vietnam
2008 $1,374,523
2009 $1,888,043
2010 $200,000
2011 $25,000
2012 $24,332
2013 $65,000
2018 $30,000
2019 $24,492
2020 $230,000
RTI International : $3,275,975 - 0.38%
Vietnam
2012 $2,076,975
2013 $1,199,000
U.S. Substance Abuse and Mental Health Services Administration : $3,091,458 - 0.36%
Vietnam
2006 $570,000
2008 $308,000
2009 $310,000
2010 $60,861
2013 $700,000
2014 $700,000
2019 $442,597
Palladium Group (formerly Futures Group) : $2,800,000 - 0.33%
Vietnam
2005 $350,000
2006 $1,100,000
2007 $1,350,000
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