Total Allocations: $232,682,425

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

Total Expenditures: $90,330,928

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* : $60,030,524 - 25.80%
South Sudan
2007 $6,676,087
2008 $4,401,000
2009 $5,802,000
2010 $3,390,000
2011 $3,025,000
2012 $3,217,187
2013 $929,565
2014 $4,900,000
2015 $412,178
2016 $800,000
2018 $1,298,377
2019 $15,401,924
2020 $9,777,206
Columbia University : $39,063,011 - 16.79%
South Sudan
2012 $566,854
2013 $1,547,338
2014 $1,800,000
2015 $4,302,638
2016 $2,917,520
2017 $2,330,705
2018 $3,303,581
2019 $3,903,640
2020 $18,390,735
IntraHealth International, Inc. : $29,010,552 - 12.47%
South Sudan
2008 $1,721,000
2010 $2,000,000
2011 $2,371,500
2012 $1,875,000
2013 $2,480,500
2014 $1,039,705
2015 $3,205,855
2016 $1,309,639
2017 $3,116,925
2018 $4,298,243
2019 $1,701,757
2020 $3,890,428
Catholic Medical Mission Board : $15,359,115 - 6.60%
South Sudan
2010 $1,190,000
2011 $1,220,000
2012 $1,220,000
2013 $976,000
2014 $500,000
2015 $2,499,109
2016 $1,610,620
2017 $1,638,403
2018 $2,146,335
2019 $2,358,648
USG Aggregated Agencies : $13,727,402 - 5.90%
South Sudan
2007 $208,913
2010 $1,155,610
2011 $2,365,000
2012 $1,010,643
2015 $2,223,971
2016 $2,954,549
2017 $1,808,716
2018 $2,000,000
Johns Hopkins University : $13,126,766 - 5.64%
South Sudan
2013 $3,230,000
2014 $1,500,000
2015 $2,241,821
2016 $2,019,287
2017 $1,462,240
2018 $1,444,074
2019 $571,000
2020 $658,344
FHI 360 : $11,891,907 - 5.11%
South Sudan
2011 $3,430,000
2012 $2,868,967
2013 $1,700,000
2015 $1,051,916
2016 $2,274,062
2017 $566,962
U.S. Centers for Disease Control and Prevention : $8,496,121 - 3.65%
South Sudan
2008 $1,503,000
2009 $1,251,520
2010 $140,000
2011 $45,000
2013 $1,429,566
2014 $1,700,295
2019 $639,913
2020 $1,786,827
Partnership for Supply Chain Management : $6,966,455 - 2.99%
South Sudan
2009 $332,480
2010 $200,000
2011 $200,000
2012 $2,922,349
2013 $784,000
2014 $1,000,000
2015 $1,527,626
U.S. Agency for International Development : $5,292,107 - 2.27%
South Sudan
2008 $1,104,869
2009 $1,131,000
2011 $33,000
2012 $330,000
2013 $807,316
2014 $200,000
2019 $282,496
2020 $1,403,426
Chemonics International : $5,282,118 - 2.27%
South Sudan
2016 $4,145,007
2017 $691,359
2018 $445,752
Amref Health Africa : $5,165,577 - 2.22%
South Sudan
2015 $1,100,000
2016 $1,150,000
2017 $931,522
2018 $1,260,000
2019 $724,055
Management Sciences for Health : $3,374,000 - 1.45%
South Sudan
2010 $1,000,000
2011 $504,000
2013 $350,000
2014 $560,000
2015 $960,000
RTI International : $2,958,338 - 1.27%
South Sudan
2013 $100,000
2016 $1,188,200
2018 $1,053,087
2019 $267,051
2020 $350,000
Pact, Inc. : $2,500,000 - 1.07%
South Sudan
2015 $500,000
2020 $2,000,000
Catholic Relief Services : $1,926,238 - 0.83%
South Sudan
2016 $625,418
2017 $479,950
2018 $495,867
2019 $325,003
U.S. Department of Defense : $1,330,500 - 0.57%
South Sudan
2011 $327,500
2012 $35,000
2013 $725,000
2014 $100,000
2019 $45,000
2020 $98,000
Pathfinder International : $1,258,589 - 0.54%
South Sudan
2019 $1,258,589
Population Services International : $1,000,000 - 0.43%
South Sudan
2008 $1,000,000
Association of Public Health Laboratories : $900,000 - 0.39%
South Sudan
2012 $300,000
2013 $300,000
2014 $300,000
Management Systems International : $690,390 - 0.30%
South Sudan
2009 $300,000
2010 $390,390
Abt Associates : $590,000 - 0.25%
South Sudan
2011 $590,000
Measure Evaluation : $515,000 - 0.22%
South Sudan
2010 $80,000
2011 $435,000
United Nations Children's Fund : $496,715 - 0.21%
South Sudan
2013 $496,715
Save the Children : $481,000 - 0.21%
South Sudan
2008 $481,000
Frontline AIDS (formerly International HIV/AIDS Alliance) : $400,000 - 0.17%
South Sudan
2014 $400,000
U.S. State Department : $350,000 - 0.15%
South Sudan
2020 $350,000
African Society for Laboratory Medicine : $200,000 - 0.09%
South Sudan
2013 $200,000
New Partner : $200,000 - 0.09%
South Sudan
2012 $200,000
Kenya Medical Research Institute : $60,000 - 0.03%
South Sudan
2008 $40,000
2009 $20,000
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