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.
IAP is a leading provider of support and staffing services to USG agencies and is available to USAID
through a Cooperating Agency Service Agreement (CASU). Under the CASU, IAP recruits and supports
technical experts and program managers for PEPFAR programs based at USAID/Washington and USAID
field missions and programs.
In FY 2008, the PEPFAR Cote d'Ivoire team accessed the IAP CASU mechanism to obtain the services of a
senior technical expert, a senior program manager, and two additional activity and program managers. With
FY 2009 funding, the PEPFAR team plans to obtain the services of three additional staff through the CASU:
an associate director for operations, a logistics management specialist, and a strategic information
specialist. All CASU staff will be based in Abidjan and will serve as members of the USG/PEPFAR team.
Altogether, the USG team estimates that about $1,736,000 in FY09 funds will be allocated to IAPS,
although the exact figure may vary depending on factors such as when staff are hired.
New/Continuing Activity: New Activity
Continuing Activity:
