Total Allocations: $17,745,316

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

Total Expenditures: $17,974,893

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

IntraHealth International, Inc.: $4,298,243
South Sudan: 4,298,243
YearMechanism IDAmount
201814418$0
201817708$1,620,201
201818397$2,678,042
Columbia University: $3,303,581
South Sudan: 3,303,581
YearMechanism IDAmount
201817701$3,303,581
Catholic Medical Mission Board: $2,146,335
South Sudan: 2,146,335
YearMechanism IDAmount
201817832$2,146,335
USG Aggregated Agencies: $2,000,000
South Sudan: 2,000,000
YearMechanism IDAmount
201899999$2,000,000
Johns Hopkins University: $1,444,074
South Sudan: 1,444,074
YearMechanism IDAmount
201817714$1,444,074
Not Available*: $1,298,377
South Sudan: 1,298,377
YearMechanism IDAmount
201870312$0
201870313$0
201870314$0
201870315$0
201870316$0
201870317$0
201870318$0
201870319$0
201870320$0
201870515$0
20181$1,298,377
Amref Health Africa: $1,260,000
South Sudan: 1,260,000
YearMechanism IDAmount
201817700$1,260,000
RTI International: $1,053,087
South Sudan: 1,053,087
YearMechanism IDAmount
201817805$1,053,087
Catholic Relief Services: $495,867
South Sudan: 495,867
YearMechanism IDAmount
201818133$495,867
Chemonics International: $445,752
South Sudan: 445,752
YearMechanism IDAmount
201818236$445,752
FHI 360: $0
South Sudan: 0
YearMechanism IDAmount
201817713$0
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