Total Allocations: $51,766,400

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

Total Expenditures: $45,818,681

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

IntraHealth International, Inc. : $8,724,807 - 16.85%
South Sudan
2016 $1,309,639
2017 $3,116,925
2018 $4,298,243
Columbia University : $8,551,806 - 16.52%
South Sudan
2016 $2,917,520
2017 $2,330,705
2018 $3,303,581
USG Aggregated Agencies : $6,763,265 - 13.06%
South Sudan
2016 $2,954,549
2017 $1,808,716
2018 $2,000,000
Catholic Medical Mission Board : $5,395,358 - 10.42%
South Sudan
2016 $1,610,620
2017 $1,638,403
2018 $2,146,335
Chemonics International : $5,282,118 - 10.20%
South Sudan
2016 $4,145,007
2017 $691,359
2018 $445,752
Johns Hopkins University : $4,925,601 - 9.52%
South Sudan
2016 $2,019,287
2017 $1,462,240
2018 $1,444,074
Amref Health Africa : $3,341,522 - 6.46%
South Sudan
2016 $1,150,000
2017 $931,522
2018 $1,260,000
FHI 360 : $2,841,024 - 5.49%
South Sudan
2016 $2,274,062
2017 $566,962
RTI International : $2,241,287 - 4.33%
South Sudan
2016 $1,188,200
2018 $1,053,087
Not Available* : $2,098,377 - 4.05%
South Sudan
2016 $800,000
2018 $1,298,377
Catholic Relief Services : $1,601,235 - 3.09%
South Sudan
2016 $625,418
2017 $479,950
2018 $495,867
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