Total Allocations: $1,000,000

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

Allocations by Program Area
65.0%30.0%5.0%00100000200000300000400000500000600000700000
Type Amount Percentage
Prevention $650,000 65.00%
Care $300,000 30.00%
Governance and Systems $50,000 5.00%
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
HVOP Sexual Prevention: Other Sexual Prevention $375,000 37.50%
HBHC Care: Adult Care and Support $300,000 30.00%
HVAB Sexual Prevention: Abstinence/Be Faithful $275,000 27.50%
HVSI Strategic Information $50,000 5.00%

Partner Contract Information

South Sudan
Year Mechanism ID Amount
2008 5633 $1,000,000
Subpartner relationships