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: 2005 2006 2008 2009
NO FY 2009 FUNDING IS REQUESTED FOR THIS ACTIVITY:
This activity was approved in the FY 2008 COP, is funded with FY 2008 PEPFAR funds, and is included
here to provide complete information for reviewers. No FY 2009 funding is requested for this activity. The
Africare Cooperative Agreement ends in September 2009. The project will be re-competed through a TBD
Funding Opportunity Announcement thus allowing continuation of these activities. Therefore there is no
need to continue funding this activity with FY 2009 COP funds.
New/Continuing Activity: Continuing Activity
Continuing Activity: 13374
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
29118 29118.05 Department of Catholic Relief 1514 1514.05 $1,063,792
Health & Human Services
Services
29117 29117.05 U.S. Agency for Africare 11868 11868.05 $377,445
International
Development
29115 29115.05 U.S. Agency for International Youth 11867 11867.05 $318,405
International Foundation
29114 29114.05 U.S. Agency for Salvation Army 11865 11865.05 $191,348
29113 29113.05 U.S. Agency for World Vision 11864 11864.05 $266,924
International International
29112 29112.05 U.S. Agency for Children's AIDS 11863 11863.05 $595,361
International Fund
29111 29111.05 Department of Sanquin 11862 11862.05 $676,438
Health & Human Consulting
Services Services
29110 29110.05 U.S. Agency for Children's AIDS 11861 11861.05 $687,512
13374 2911.08 HHS/Centers for Africare 6455 167.08 $936,500
Disease Control &
Prevention
7280 2911.07 HHS/Centers for Africare 4366 167.07 $400,000
2911 2911.06 HHS/Centers for Africare 2625 167.06 $425,000
Table 3.3.02:
Continuing Activity: 13375
13375 7920.08 HHS/Centers for Africare 6455 167.08 $145,500
7920 7920.07 HHS/Centers for Africare 4366 167.07 $100,000
Table 3.3.03:
Continuing Activity: 13376
29099 29099.05 U.S. Agency for CARE 11854 11854.05 $297,529
29098 29098.05 U.S. Agency for Catholic Relief 11853 11853.05 $119,751
International Services
29097 29097.05 Department of Ministry of Health, 11852 11852.05 $3,945,885
Health & Human Kenya
29096 29096.05 U.S. Agency for World Relief 11851 11851.05 $414,000
29095 29095.05 U.S. Agency for Associazione 11849 11849.05 Track 1 OVC $122,089
International Volontari per il
Development Servizio
Internazionale
29094 29094.05 U.S. Agency for Africare 11850 11850.05 Track 1 OVC $321,722
29093 29093.05 Department of Federal Ministry of 11848 11848.05 $1,826,380
Health & Human Health, Nigeria
29092 29092.05 Department of American 11847 11847.05 $676,438
Health & Human Association of
Services Blood Banks
29091 29091.05 U.S. Agency for World Vision 11846 11846.05 Track 1 AB $101,985
29090 29090.05 U.S. Agency for World Relief 11845 11845.05 Track 1 AB $306,000
13376 2909.08 HHS/Centers for Africare 6455 167.08 $1,264,000
7278 2909.07 HHS/Centers for Africare 4366 167.07 $800,000
2909 2909.06 HHS/Centers for Africare 2625 167.06 $887,000
Table 3.3.08:
Continuing Activity: 13380
29089 29089.05 U.S. Agency for Catholic Relief 11844 11844.05 Track 1 OVC $222,652
29088 29088.05 U.S. Agency for Food for the 11843 11843.05 Track 1 AB $155,066
International Hungry
29087 29087.05 U.S. Agency for American Red 11842 11842.05 Track 1 AB $330,000
International Cross
29084 29084.05 Department of World Health 11839 11839.05 Track 1 Blood $676,437
Health & Human Organization Safety
29083 29083.05 U.S. Agency for Save the Children 11840 11840.05 Track 1 OVC $466,321
International US
29082 29082.05 U.S. Agency for Hope Worldwide 11836 11836.05 Track 1 AB $52,030
13380 2908.08 HHS/Centers for Africare 6455 167.08 $285,000
7277 2908.07 HHS/Centers for Africare 4366 167.07 $500,000
2908 2908.06 HHS/Centers for Africare 2625 167.06 $475,500
Table 3.3.09:
Continuing Activity: 13377
13377 3752.08 HHS/Centers for Africare 6455 167.08 $485,000
7281 3752.07 HHS/Centers for Africare 4366 167.07 $150,000
3752 3752.06 HHS/Centers for Africare 2625 167.06 $100,000
Table 3.3.12:
Continuing Activity: 13378
13378 6559.08 HHS/Centers for Africare 6455 167.08 $1,073,000
7282 6559.07 HHS/Centers for Africare 4366 167.07 $750,000
6559 6559.06 HHS/Centers for Africare 2625 167.06 $500,000
Table 3.3.13:
Continuing Activity: 13379
29109 29109.05 U.S. Agency for Christian Aid 11860 11860.05 $1,034
29108 29108.05 U.S. Agency for Family Health 11859 11859.05 $438,005
29107 29107.05 U.S. Agency for Hope Worldwide 11858 11858.05 $66,153
29106 29106.05 U.S. Agency for International Youth 11857 11857.05 $254,878
29105 29105.05 U.S. Agency for PLAN International 11856 11856.05 $346,196
29104 29104.05 U.S. Agency for Project Concern 4045 4045.05 BELONG $313,030
29103 29103.05 Department of Sanquin 11855 11855.05 $676,438
29101 29101.05 Department of Catholic Relief 1585 1585.05 Track 1.0 $1,920,422
29100 29100.05 Department of Harvard University 544 544.05 HRSA Track 1.0 $0
Health & Human School of Public
Services Health
13379 2910.08 HHS/Centers for Africare 6455 167.08 $388,000
7279 2910.07 HHS/Centers for Africare 4366 167.07 $350,000
2910 2910.06 HHS/Centers for Africare 2625 167.06 $262,500
Table 3.3.14:
