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.
DOD has sole responsibility for PEPFAR-funded HIV/AIDS support to the DAF. DOD does not have agency
presence in the DR, and DHAPP will manage the DOD HIV/AIDS program in the DR behalf of the Office of
the Command Surgeon, United States Southern Command and will provide quality assurance and
supportive supervision for in-country activities. In FY08 DOD plans to hire a LES to provide in-country
management assistance to the DAF for PEPFAR initiatives and to be responsible for providing support and
training to the DAF program management team. This individual will be supervised by DHAPP and will be
positioned within DAF. The program management and staffing requirement includes funding to support
costs incurred for the proposed LES, travel, office infrastructure, communications, supplies, and other
program management requirements. DOD incurs, and will continue to incur, no ICASS or other "cost of
doing business" expenses within the DR.
New/Continuing Activity: Continuing Activity
Continuing Activity: 18416
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
18416 11914.08 Department of Uniformed 8091 6017.08 Program $52,000
Defense Services Management
Univeristy of the
Health
Sciences/Center
for Disaster and
Humanitarian
Assistance
Medicine
11914 11914.07 Department of Uniformed 6017 6017.07 Program $52,000
Table 3.3.19:
