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 DESCRIPTION:
The USAID Agency PMTCT prevention ICASS budget for FY08 is estimated at $1,640 to provide necessary
ICASS supports for the staff of one USAID personnel under the PMTCT prevention program area.
The USAID Agency AB prevention ICASS budget for FY08 is estimated at $9,839 to provide necessary
ICASS supports for the staff of six USAID personnel under the AB prevention program area.
The USAID Agency HMIN ICASS budget for FY08 is estimated at $1,640 to provide necessary ICASS
supports for the staff of one USAID personnel under the Safe Injection program area.
The USAID Agency HBHC ICASS budget for FY08 is estimated at $29,957 to provide necessary ICASS
supports for the staff of one USAID personnel under the HBHC program area.
The USAID Agency TB/HIV ICASS budget for FY08 is estimated at $4,919 to provide necessary ICASS
supports for the staff of three USAID personnel under the TB/HIV program area.
The USAID Agency OVC ICASS budget for FY08 is estimated at $9,839 to provide necessary ICASS
supports for the staff of six USAID personnel under the OVC program area.
The USAID Agency HCT ICASS budget for FY08 is estimated at $1,640 to provide necessary ICASS
supports for the staff of one USAID personnel under the HCT program area.
The USAID Agency ART Drugs ICASS budget for FY08 is estimated at $27,984 to provide necessary
ICASS supports for the staff of four USAID personnel under the ART Drugs program area.
The USAID Agency ART Services ICASS budget for FY08 is estimated at $4,919 to provide necessary
ICASS supports for the staff of three USAID personnel under the ART Services program area.
The USAID Agency Lab ICASS budget for FY08 is estimated at $1,640 to provide necessary ICASS
supports for the staff of one USAID personnel under the Lab program area.
The USAID Agency SI ICASS budget for FY08 is estimated at $59,581 to provide necessary ICASS
supports for the staff of six USAID personnel under the SI program, area.
The USAID Agency ICASS budget for FY08 is estimated at $296,431, to provide necessary ICASS supports
for the staff of 28 USAID personnel supporting the HIV/AIDS and TB activities under the M&S area in
COP08.
