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
NO FY 2009 FUNDING IS REQUESTED FOR THIS ACTIVITY:
This activity was approved in the FY 2008 COP, is being funded with FY 2008 PEPFAR funds, and is
included here to provide complete information for reviewers. This will no longer be funded in FY 2009 due to
the existing National Institute for Communicable Diseases (NICD) Cooperative Agreement ending. A new
Cooperative Agreement is now in place with the National Health Laboratory Service (NHLS), the parent
organization for the NICD, and a smaller Funding Opportunity Announcement is being developed with the
Sexually Transmitted Infections Reference Center (STIRC), an STD division within the NICD. The TB/HIV
funds earmarked for FY 2009 have been moved into LAB for FY 2009, so that there are only 2 program
areas for NHLS in FY 2009, LAB and SI. All existing program activities in these areas will be supported
under the new NHLS Cooperative Agreement in the FY 2009 COP. Care, treatment, and a smaller SI
budget will continue to be supported, but through a new TBD COP entry for a NICD continuation (STIRC) in
FY 2009. Therefore there is no need to continue funding this activity with FY 2009 COP funds.
New/Continuing Activity: Continuing Activity
Continuing Activity: 15939
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
15939 15939.08 HHS/Centers for National Institute 6700 262.08 $0
Disease Control & for Communicable
Prevention Diseases
Table 3.3.01:
Continuing Activity: 15938
15938 15938.08 HHS/Centers for National Institute 6700 262.08 $0
Table 3.3.03:
Continuing Activity: 14073
14073 6424.08 HHS/Centers for National Institute 6700 262.08 $0
7393 6424.07 HHS/Centers for National Institute 4398 262.07 CDC GHAI $600,000
6424 6424.06 HHS/Centers for National Institute 2648 262.06 CDC GHAI $440,000
Table 3.3.08:
Continuing Activity: 14074
14074 12473.08 HHS/Centers for National Institute 6700 262.08 $0
12473 12473.07 HHS/Centers for National Institute 4398 262.07 CDC GHAI $900,000
Table 3.3.12:
Continuing Activity: 16003
16003 8215.08 HHS/Centers for National Institute 6700 262.08 $0
Table 3.3.14:
Continuing Activity: 14075
29599 29599.06 U.S. Agency for Population 12128 12128.06 $200,000
International Services
Development International
29598 29598.06 U.S. Agency for University 12127 12127.06 $225,000
International Research
Development Corporation, LLC
29597 29597.06 U.S. Agency for Management 12120 12120.06 USAID Track $455,000
International Sciences for 2.0 LMS Leader
Development Health
29596 29596.06 U.S. Agency for Management 12126 12126.06 USAID Track $386,090
International Sciences for 2.0 ACT
29595 29595.06 U.S. Agency for Management 12120 12120.06 USAID Track $22,913
29594 29594.06 U.S. Agency for Management 12120 12120.06 USAID Track $71,000
29593 29593.06 U.S. Agency for Christian Aid 12124 12124.06 USAID Track $849,802
International 2.0 Christian Aid
Development
29592 29592.06 U.S. Agency for Sesame Street 12125 12125.06 USAID Track $400,000
International Workshop 2.0 Sesame
Development Street
29591 29591.06 U.S. Agency for Management 12126 12126.06 USAID Track $329,000
29590 29590.06 U.S. Agency for Management 12120 12120.06 USAID Track $56,000
14075 2959.08 HHS/Centers for National Institute 6700 262.08 $400,750
7391 2959.07 HHS/Centers for National Institute 4398 262.07 CDC GHAI $2,975,000
2959 2959.06 HHS/Centers for National Institute 2648 262.06 CDC GHAI $1,149,000
Table 3.3.16:
Continuing Activity: 14076
29589 29589.06 U.S. Agency for Tuberculosis 12123 12123.06 USAID Track $14,837
International Control Assistance 2.0 TB CAP
Development Program, KNCV
Foundation
29588 29588.06 U.S. Agency for Network on 9324 9324.06 $150,000
International Ethics/Human
Development Rights Law
HIV/AIDS-
Prevention,
Support and Care
29587 29587.06 U.S. Agency for Management 12126 12126.06 USAID Track $320,157
29586 29586.06 U.S. Agency for Centre for 12121 12121.06 USAID Track $374,552
International Development and 2.0 CEDPA
Development Population
Activities
29585 29585.06 U.S. Agency for Academy for 9323 9323.06 $1,061,318
International Educational
Development Development
29584 29584.06 U.S. Agency for Management 12120 12120.06 USAID Track $184,000
29583 29583.07 U.S. Agency for Academy for 9213 9213.07 $190,000
29582 29582.07 U.S. Agency for Management 12106 12106.07 USAID Track $46,000
International Sciences for 2.0 LMS ACT
29581 29581.07 U.S. Agency for Society for Family 4179 3682.07 CIHPAC $225,846
International Health-Nigeria
29580 29580.07 U.S. Agency for Macro 12117 12117.07 USAID Track $1,000,000
International International 2.0 Macro
14076 2958.08 HHS/Centers for National Institute 6700 262.08 $3,835,438
7390 2958.07 HHS/Centers for National Institute 4398 262.07 CDC GHAI $3,954,060
2958 2958.06 HHS/Centers for National Institute 2648 262.06 CDC GHAI $2,950,000
Table 3.3.17:
