Total Allocations: $27,479,076

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

Total Expenditures: $17,504,428

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*: $15,401,924
South Sudan: 15,401,924
YearMechanism IDAmount
20191$401,924
20191$15,000,000
Columbia University: $3,903,640
South Sudan: 3,903,640
YearMechanism IDAmount
201917701$3,903,640
Catholic Medical Mission Board: $2,358,648
South Sudan: 2,358,648
YearMechanism IDAmount
201917832$2,358,648
IntraHealth International, Inc.: $1,701,757
South Sudan: 1,701,757
YearMechanism IDAmount
201918397$1,701,757
Pathfinder International: $1,258,589
South Sudan: 1,258,589
YearMechanism IDAmount
201980066$1,258,589
Amref Health Africa: $724,055
South Sudan: 724,055
YearMechanism IDAmount
201917700$724,055
U.S. Centers for Disease Control and Prevention: $639,913
South Sudan: 639,913
YearMechanism IDAmount
2019109135$639,913
Johns Hopkins University: $571,000
South Sudan: 571,000
YearMechanism IDAmount
201917714$571,000
Catholic Relief Services: $325,003
South Sudan: 325,003
YearMechanism IDAmount
201918133$325,003
U.S. Agency for International Development: $282,496
South Sudan: 282,496
YearMechanism IDAmount
2019102135$282,496
RTI International: $267,051
South Sudan: 267,051
YearMechanism IDAmount
201917805$267,051
U.S. Department of Defense: $45,000
South Sudan: 45,000
YearMechanism IDAmount
2019104135$45,000
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