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: 19102
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
19102 19102.08 HHS/Centers for US Department of 8155 6085.08 ICASS Services, $210,014
Disease Control & State Residence Bldg
Prevention ops. & local
costs non
ICASS for CDC
CP, lab
manager, tech
program support
Table 3.3.16:
Continuing Activity: 19103
19103 19103.08 HHS/Centers for US Department of 8155 6085.08 ICASS Services, $115,015
Table 3.3.17:
CDC Staffing - ICASS
Funds cover ICASS costs for the CDC Chief of Party and Deputy Director, as well as one-time costs to
upgrade the Deputy Director's house.
Continuing Activity: 18608
18608 12013.08 HHS/Centers for US Department of 8155 6085.08 ICASS Services, $115,014
12013 12013.07 HHS/Centers for US Centers for 6085 6085.07 CDC ICASS $150,000
Disease Control & Disease Control
Prevention and Prevention
Table 3.3.19:
