PEPFAR's annual planning process is done either at the country (COP) or regional level (ROP).
PEPFAR's programs are implemented through implementing partners who apply for funding based on PEPFAR's published Requests for Applications.
Since 2010, PEPFAR COPs have grouped implementing partners according to an organizational type. We have retroactively applied these classifications to earlier years in the database as well.
Also called "Strategic Areas", these are general areas of HIV programming. Each program area has several corresponding budget codes.
Specific areas of HIV programming. Budget Codes are the lowest level of spending data available.
Expenditure Program Areas track general areas of PEPFAR expenditure.
Expenditure Sub-Program Areas track more specific PEPFAR expenditures.
Object classes provide highly specific ways that implementing partners are spending PEPFAR funds on programming.
Cross-cutting attributions are areas of PEPFAR programming that contribute across several program areas. They contain limited indicative information related to aspects such as human resources, health infrastructure, or key populations programming. However, they represent only a small proportion of the total funds that PEPFAR allocates through the COP process. Additionally, they have changed significantly over the years. As such, analysis and interpretation of these data should be approached carefully. Learn more
Beneficiary Expenditure data identify how PEPFAR programming is targeted at reaching different populations.
Sub-Beneficiary Expenditure data highlight more specific populations targeted for HIV prevention and treatment interventions.
PEPFAR sets targets using the Monitoring, Evaluation, and Reporting (MER) System - documentation for which can be found on PEPFAR's website at https://www.pepfar.gov/reports/guidance/. As with most data on this website, the targets here have been extracted from the COP documents. Targets are for the fiscal year following each COP year, such that selecting 2016 will access targets for FY2017. This feature is currently experimental and should be used for exploratory purposes only at present.
09.X.MS07: USAID - ICASS
Estimated costs for ICASS and related support services for four U.S. Personal Services Contractors (PSC)
are budgeted and include funds for residences, residential security and health unit services. Office space
and computer and information technology services are provided to USAID staff and contractors by CDC.
The funding for these services is budgeted directly under CDC.
From COP08:
Estimated costs for ICASS and related support services for two US PSCs are budgeted and include funds
for purchases for office-related needs including office furniture and equipment that will be required due to
the move to the new PEPFAR building. Office space, computer and information technology services are
already being provided to USAID staff and contractors by CDC. In FY 2008, this arrangement will be
formalized in a Memorandum of Understanding. The funding for these services is budgeted directly under
CDC.
New/Continuing Activity: Continuing Activity
Continuing Activity: 17894
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
17894 17894.08 U.S. Agency for US Agency for 7842 5454.08 HQ $80,000
International International
Development Development
Table 3.3.19:
