Total Allocations: $5,165,577

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

Allocations by Year by Program Area -
COP2015COP2016COP2017COP2018COP2019$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000$1,000,000$1,100,000$1,200,000$1,300,000CareGovernance and SystemsPreventionTestingTreatment
Allocations by Program Area over Time -
20152016201720182019$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000$1,000,000CareGovernance and SystemsPreventionTestingTreatment
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
HLAB Laboratory Infrastructure $3,123,050 60.46%
HTXS Treatment: Adult Treatment $897,688 17.38%
HMBL Biomedical Prevention: Blood Safety $598,641 11.59%
HVCT Testing: HIV Testing and Counseling $334,318 6.47%
PDCS Care: Pediatric Care and Support $190,005 3.68%
HVTB Care: TB/HIV $21,875 0.42%
IDUP Prevention: Injecting and Non-Injecting Drug Use $0 0.00%
OHSS Health Systems Strengthening $0 0.00%
MTCT Biomedical Prevention: Prevention of Mother to Child Transmission $0 0.00%
CIRC Biomedical Prevention: Voluntary Medical Male Circumcision $0 0.00%
HTXD Treatment: ARV Drugs $0 0.00%
HMIN Biomedical Prevention: Injection Safety $0 0.00%
HBHC Care: Adult Care and Support $0 0.00%
PDTX Treatment: Pediatric Treatment $0 0.00%
HVAB Sexual Prevention: Abstinence/Be Faithful $0 0.00%
HKID Care: Orphans and Vulnerable Children $0 0.00%
HVOP Sexual Prevention: Other Sexual Prevention $0 0.00%
HVSI Strategic Information $0 0.00%
Allocations by Partner sub-Program
20152016201720182019$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000$1,000,000$1,100,000$1,200,000$1,300,000Main Program

Partner Contract Information

South Sudan
Year Mechanism ID Amount
2015 17700 $1,100,000
2016 17700 $1,150,000
2017 17700 $931,522
2018 17700 $1,260,000
2019 17700 $724,055
Subpartner relationships