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: 17511
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
17511 17511.08 U.S. Agency for Pact, Inc. 7775 5816.08 Community $67,700
International REACH Greater
Development Mekong Region
Associate Award
Emphasis Areas
Human Capacity Development
Estimated amount of funding that is planned for Human Capacity Development $7,500
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 $7,500
Water
Table 3.3.03:
Continuing Activity: 17516
17516 17516.08 U.S. Agency for Pact, Inc. 7775 5816.08 Community $12,900
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: 17510
17510 17510.08 U.S. Agency for Pact, Inc. 7775 5816.08 Community $68,200
Estimated amount of funding that is planned for Human Capacity Development $99,169
Estimated amount of funding that is planned for Food and Nutrition: Policy, Tools $8,264
and Service Delivery
Estimated amount of funding that is planned for Education $33,056
Table 3.3.08:
Continuing Activity: 17483
17483 11582.08 U.S. Agency for Pact, Inc. 7775 5816.08 Community $80,800
11582 11582.07 U.S. Agency for Pact, Inc. 5816 5816.07 Community $141,350
Estimated amount of funding that is planned for Human Capacity Development $29,000
Estimated amount of funding that is planned for Food and Nutrition: Policy, Tools $2,900
Estimated amount of funding that is planned for Education $11,600
Table 3.3.09:
Continuing Activity: 17503
17503 17503.08 U.S. Agency for Pact, Inc. 7775 5816.08 Community $20,400
Estimated amount of funding that is planned for Human Capacity Development $35,147
Table 3.3.18:
