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: 17479
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
17479 11577.08 U.S. Agency for Pact, Inc. 7774 5815.08 Community $293,600
International REACH Greater
Development Mekong Region
Associate Award
11577 11577.07 U.S. Agency for Pact, Inc. 5815 5815.07 Community $264,000
Emphasis Areas
Human Capacity Development
Estimated amount of funding that is planned for Human Capacity Development $9,995
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 $9,995
Water
Table 3.3.03:
Continuing Activity: 17480
17480 11578.08 U.S. Agency for Pact, Inc. 7774 5815.08 Community $24,700
11578 11578.07 U.S. Agency for Pact, Inc. 5815 5815.07 Community $19,000
Estimated amount of funding that is planned for Human Capacity Development $20,027
Estimated amount of funding that is planned for Education $33,379
Table 3.3.06:
Continuing Activity: 17478
17478 11576.08 U.S. Agency for Pact, Inc. 7774 5815.08 Community $246,900
11576 11576.07 U.S. Agency for Pact, Inc. 5815 5815.07 Community $256,000
Estimated amount of funding that is planned for Human Capacity Development $261,031
Estimated amount of funding that is planned for Food and Nutrition: Policy, Tools $21,753
and Service Delivery
Estimated amount of funding that is planned for Education $87,010
Program Budget Code: 09 - HTXS Treatment: Adult Treatment
Total Planned Funding for Program Budget Code: $648,621
Total Planned Funding for Program Budget Code: $0
Table 3.3.09:
Continuing Activity: 17481
17481 11579.08 U.S. Agency for Pact, Inc. 7774 5815.08 Community $236,500
11579 11579.07 U.S. Agency for Pact, Inc. 5815 5815.07 Community $65,650
Estimated amount of funding that is planned for Human Capacity Development $29,311
Estimated amount of funding that is planned for Food and Nutrition: Policy, Tools $2,931
Estimated amount of funding that is planned for Education $11,724
Continuing Activity: 17482
17482 11580.08 U.S. Agency for Pact, Inc. 7774 5815.08 Community $202,800
11580 11580.07 U.S. Agency for Pact, Inc. 5815 5815.07 Community $304,000
Estimated amount of funding that is planned for Human Capacity Development $134,598
Table 3.3.18:
