Total Allocations: $38,704,966

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

Total Expenditures: $15,936,645

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

Columbia University: $18,390,735
South Sudan: 18,390,735
YearMechanism IDAmount
202084846$18,390,735
Not Available*: $9,777,206
South Sudan: 9,777,206
YearMechanism IDAmount
20201$2,493,561
20201$7,283,645
IntraHealth International, Inc.: $3,890,428
South Sudan: 3,890,428
YearMechanism IDAmount
202018397$3,890,428
Pact, Inc.: $2,000,000
South Sudan: 2,000,000
YearMechanism IDAmount
202084854$2,000,000
U.S. Centers for Disease Control and Prevention: $1,786,827
South Sudan: 1,786,827
YearMechanism IDAmount
2020109135$1,786,827
U.S. Agency for International Development: $1,403,426
South Sudan: 1,403,426
YearMechanism IDAmount
2020102135$1,403,426
Johns Hopkins University: $658,344
South Sudan: 658,344
YearMechanism IDAmount
202017714$658,344
U.S. State Department: $350,000
South Sudan: 350,000
YearMechanism IDAmount
2020101135$350,000
RTI International: $350,000
South Sudan: 350,000
YearMechanism IDAmount
202017805$350,000
U.S. Department of Defense: $98,000
South Sudan: 98,000
YearMechanism IDAmount
2020104135$98,000
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