Total Allocations: $83,929,358

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

Total Expenditures: $51,415,966

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* : $26,477,507 - 31.55%
South Sudan
2018 $1,298,377
2019 $15,401,924
2020 $9,777,206
Columbia University : $25,597,956 - 30.50%
South Sudan
2018 $3,303,581
2019 $3,903,640
2020 $18,390,735
IntraHealth International, Inc. : $9,890,428 - 11.78%
South Sudan
2018 $4,298,243
2019 $1,701,757
2020 $3,890,428
Catholic Medical Mission Board : $4,504,983 - 5.37%
South Sudan
2018 $2,146,335
2019 $2,358,648
Johns Hopkins University : $2,673,418 - 3.19%
South Sudan
2018 $1,444,074
2019 $571,000
2020 $658,344
U.S. Centers for Disease Control and Prevention : $2,426,740 - 2.89%
South Sudan
2019 $639,913
2020 $1,786,827
Pact, Inc. : $2,000,000 - 2.38%
South Sudan
2020 $2,000,000
USG Aggregated Agencies : $2,000,000 - 2.38%
South Sudan
2018 $2,000,000
Amref Health Africa : $1,984,055 - 2.36%
South Sudan
2018 $1,260,000
2019 $724,055
U.S. Agency for International Development : $1,685,922 - 2.01%
South Sudan
2019 $282,496
2020 $1,403,426
RTI International : $1,670,138 - 1.99%
South Sudan
2018 $1,053,087
2019 $267,051
2020 $350,000
Pathfinder International : $1,258,589 - 1.50%
South Sudan
2019 $1,258,589
Catholic Relief Services : $820,870 - 0.98%
South Sudan
2018 $495,867
2019 $325,003
Chemonics International : $445,752 - 0.53%
South Sudan
2018 $445,752
U.S. State Department : $350,000 - 0.42%
South Sudan
2020 $350,000
U.S. Department of Defense : $143,000 - 0.17%
South Sudan
2019 $45,000
2020 $98,000
FHI 360 : $0 - 0.00%
South Sudan
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