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
ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS:
New staff request: PEPFAR Deputy Coordinator
The PEPFAR program will administer more than $200 million US dollars in fiscal year 2009 in Mozambique,
a priority country under PEPFAR. The PEPFAR Deputy Coordinator will assist the PEPFAR Coordinator in
Mozambique's Strategic Planning process for PEPFAR fiscal year 2009 funding in Mozambique, in
conjunction with other USG agencies in Mozambique (Peace Corps, DoD, CDC, USAID, and US Embassy);
Position will prepare and edit country operational plan (COP) narratives and supporting documents; will
coordinate PEPFAR reporting and response requirements among other agencies; will develop reports,
memoranda, press releases, and other material regarding PEPFAR for internal and external audiences; will
assist in evaluating overall performance of current PEPFAR partners and agencies; will maintain liaison with
host country government officials and non-governmental partners involved in PEPFAR; will coordinate
technical assistance from Washington with USG officials in Maputo, Washington, and Atlanta, as well as
with local governmental and non-governmental partners, and will work in an interagency capacity to identify
and document valuable lessons learned, best practices, and PEPFAR success stories.
Reprogramming August08: Funding decrease by $45,015 for the component number 3. The remaining
funds will be used to support the Management and Staffing rather than ICASS related costs
Funding for management and staffing for the State Department follows the role the embassy plays in the
coordination and management of the public affairs aspects of this initiative. Funding is requested the
following line items:
1) salary and benefits for 2 locally engaged staff
2) Utilities, supplies, equipment, travel, and other admin support cost
These identified costs are essential for State to support and sustain its PEPFAR-related activities.
New/Continuing Activity: Continuing Activity
Continuing Activity: 15191
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
15191 5222.08 Department of US Department of 7075 3648.08 U.S. Department $143,945
State / African State of State-U.S.
Affairs Department of
State-GHAI-
Local
10031 5222.07 Department of US Department of 5372 3648.07 U.S. Department $105,500
5222 5222.06 Department of US Department of 3648 3648.06 State $93,300
State / African State
Affairs
Table 3.3.19:
