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.
Years of mechanism: 2008 2009
n/a
New/Continuing Activity: Continuing Activity
Continuing Activity: 17469
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
17469 10770.08 U.S. Agency for Family Health 7770 5585.08 TASC3 $755,000
International International
Development
10770 10770.07 U.S. Agency for Family Health 5585 5585.07 TASC3 $869,500
Emphasis Areas
Human Capacity Development
Estimated amount of funding that is planned for Human Capacity Development $248,297
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Estimated amount of funding that is planned for Education $248,297
Water
Table 3.3.03:
Continuing Activity: 17470
17470 10836.08 U.S. Agency for Family Health 7770 5585.08 TASC3 $274,800
10836 10836.07 U.S. Agency for Family Health 5585 5585.07 TASC3 $160,600
Estimated amount of funding that is planned for Human Capacity Development $22,500
Estimated amount of funding that is planned for Education $37,500
Table 3.3.06:
Continuing Activity: 17519
17519 17519.08 U.S. Agency for Family Health 7770 5585.08 TASC3 $39,200
Estimated amount of funding that is planned for Human Capacity Development $72,000
Estimated amount of funding that is planned for Food and Nutrition: Policy, Tools $6,000
and Service Delivery
Estimated amount of funding that is planned for Education $24,000
Table 3.3.08:
Continuing Activity: 17471
17471 10839.08 U.S. Agency for Family Health 7770 5585.08 TASC3 $225,800
10839 10839.07 U.S. Agency for Family Health 5585 5585.07 TASC3 $346,050
Estimated amount of funding that is planned for Human Capacity Development $25,000
Estimated amount of funding that is planned for Food and Nutrition: Policy, Tools $2,500
Estimated amount of funding that is planned for Education $10,000
Table 3.3.09:
Continuing Activity: 17472
17472 10986.08 U.S. Agency for Family Health 7770 5585.08 TASC3 $127,800
10986 10986.07 U.S. Agency for Family Health 5585 5585.07 TASC3 $100,000
Estimated amount of funding that is planned for Human Capacity Development $2,600
Table 3.3.12:
Continuing Activity: 17521
17521 17521.08 U.S. Agency for Family Health 7770 5585.08 TASC3 $78,400
Estimated amount of funding that is planned for Human Capacity Development $37,500
Estimated amount of funding that is planned for Education $12,500
Table 3.3.14:
Continuing Activity: 17473
17473 10849.08 U.S. Agency for Family Health 7770 5585.08 TASC3 $94,000
10849 10849.07 U.S. Agency for Family Health 5585 5585.07 TASC3 $175,200
Estimated amount of funding that is planned for Human Capacity Development $20,000
Estimated amount of funding that is planned for Education $2,000
Table 3.3.17:
Continuing Activity: 17504
17504 17504.08 U.S. Agency for Family Health 7770 5585.08 TASC3 $25,000
Estimated amount of funding that is planned for Human Capacity Development $33,600
Table 3.3.18: