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
DOD M&S
ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS
The Military HIV/AIDS Program works in partnership with the Ethiopian National Defense Forces Health
Services and implements planned activities in 41 sites. The DOD program manager will coordinate all
PEPFAR activities with the ENDF including prevention, care, treatment and SI. In addition to coordination of
PEPFAR military activities, the DOD Program Manager will assist with implementation of activities, and
work with the DOD budget and contracts/grants office to manage funds.
COP08 ACTIVITY NARRATIVE
Services and implements planned activities on 41 sites. Because of the broad spectrum of these activities,
expansion of staff to the following levels has been required to manage them.
Mil. HIV/AIDS& STD Program Management Officer: Directed by the Security Assistant Officer, within the
limits of resources allocated, and authorization obtained from the Defense HIV/AIDS Prevention Program
(DHAPP). The Military HIV/AIDS and STD Prevention and Treatment Program Management Office provides
financial and technical support to the Ethiopian Ministry of National Defense for its HIV/AIDS prevention and
treatment efforts.
Program Assistant Officer: The program assistant officer under the office of the Military HIV/AIDS Program
Management Office assists the Military HIV/AIDS & STD Prevention & Treatment Manager on all financial,
administrative, and clerical duties.
Program Officer: Operates from European Command (EUCOM), HIV/AIDS Office.
Contracting Officer: Operates from Naval Regional Contracting Center (NRCC), Naples, Italy Head Office.
In FY08, DOD will maintain the same management team for better support of its ongoing activities.
New/Continuing Activity: Continuing Activity
Continuing Activity: 16714
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
16714 5574.08 Department of US Department of 8142 8142.08 DOD M&S $172,000
Defense Defense
10563 5574.07 Department of US Department of 5538 119.07 $135,800
5574 5574.06 Department of US Department of 3749 119.06 $166,000
Table 3.3.19:
