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 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.
PEPFAR funds were allocated to the Association of Schools of Public Health (ASPH) and sub-contracted to
the Harvard School of Public Health and the Centre for the Support of Peer Education to support a coherent
national inter-sectoral system of rigorous peer education. Funding for ASPH will not continue under its
current agreement in FY 2009 because the contract ends in September 2009. Instead, the agreement will
be re-competed through a Funding Opportunity Announcement. Therefore there is a need to continue
funding this activity with FY 2009 COP funds.
New/Continuing Activity: Continuing Activity
Continuing Activity: 13384
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
13384 3835.08 HHS/Centers for Association of 6459 227.08 ASPH $602,575
Disease Control & Schools of Public Cooperative
Prevention Health Agreement
7295 3835.07 HHS/Centers for Association of 4368 227.07 ASPH $320,000
3835 3835.06 HHS/Centers for Association of 2635 227.06 ASPH $70,000
Table 3.3.02:
Continuing Activity: 13385
29329 29329.08 HHS/Centers for To Be Determined 11993 11993.08
Disease Control &
Prevention
29328 29328.08 U.S. Agency for US Agency for 11987 11987.08 OVC/Care $20,000
International International Advisor
Development Development
29327 29327.08 U.S. Agency for United Nations 11984 11984.08 UNDP PIO $150,000
International Development
Development Programme
29326 29326.08 U.S. Agency for Macro 11982 11982.08 Macro $280,000
International International International -
Development DHS
29325 29325.08 U.S. Agency for US Agency for 8224 8224.08 RHAP TA in $70,000
International International prevention
29324 29324.08 U.S. Agency for To Be Determined 11981 11981.08 TBD - Integrated
International PMTCT, Care,
Development and Treament
TO
29323 29323.08 U.S. Agency for To Be Determined 11980 11980.08 TBD -
International Prevention RFA
Development
29322 29322.08 Department of US Department of 11983 11983.08 State/OGAC $55,700
State / Office of State
the U.S. Global
AIDS Coordinator
29321 29321.07 HHS/Centers for Association of 11977 11977.07 APHL $90,000
Disease Control & Public Health
Prevention Laboratories
29320 29320.07 HHS/Centers for Partners in Health 11979 11979.07 PIH $60,000
13385 2932.08 HHS/Centers for Association of 6459 227.08 ASPH $300,000
7291 2932.07 HHS/Centers for Association of 4368 227.07 ASPH $220,000
2932 2932.06 HHS/Centers for Association of 2635 227.06 ASPH $155,000
Table 3.3.03:
be re-competed through a Funding Opportunity Announcement. Therefore there is no need to continue
Continuing Activity: 13386
29339 29339.08 HHS/Centers for Elizabeth Glaser 12002 12002.08 Umbrella $505,042
Disease Control & Pediatric AIDS
Prevention Foundation
29338 29338.08 HHS/Centers for Liverpool VCT and 12004 12004.08 Umbrella $44,981
Disease Control & Care
29337 29337.08 HHS/Centers for International 11999 11999.08 Prisons Project $50,000
Disease Control & Medical Corps
29335 29335.08 U.S. Agency for To Be Determined 11995 11995.08 TBD Civil
International Society
29334 29334.08 HHS/Centers for To Be Determined 11993 11993.08
29333 29333.08 HHS/Centers for IntraHealth 11994 11994.08 $50,000
Disease Control & International, Inc
29332 29332.08 HHS/Centers for IntraHealth 11994 11994.08 $38,313
29331 29331.08 HHS/Centers for IntraHealth 11994 11994.08 $70,000
29330 29330.08 HHS/Centers for To Be Determined 11993 11993.08
13386 2933.08 HHS/Centers for Association of 6459 227.08 ASPH $400,000
7292 2933.07 HHS/Centers for Association of 4368 227.07 ASPH $100,000
2933 2933.06 HHS/Centers for Association of 2635 227.06 ASPH $0
Table 3.3.13:
Continuing Activity: 13387
29349 29349.08 Peace Corps US Peace Corps 7029 247.08 $224,900
29348 29348.08 HHS/Centers for International 11999 11999.08 Prisons Project $25,000
29347 29347.08 HHS/Centers for Elizabeth Glaser 12002 12002.08 Umbrella $77,500
29346 29346.08 HHS/Centers for Elizabeth Glaser 12002 12002.08 Umbrella $248,082
29345 29345.08 HHS/Centers for Elizabeth Glaser 12002 12002.08 Umbrella $52,687
29344 29344.08 HHS/Centers for Liverpool VCT and 12004 12004.08 Umbrella $349,564
29343 29343.08 HHS/Centers for Elizabeth Glaser 12002 12002.08 Umbrella $575,227
29342 29342.08 HHS/Centers for Elizabeth Glaser 12002 12002.08 Umbrella $170,270
29341 29341.08 HHS/Centers for Liverpool VCT and 12004 12004.08 Umbrella $59,147
29340 29340.08 HHS/Centers for International 11999 11999.08 Prisons Project $100,000
13387 2934.08 HHS/Centers for Association of 6459 227.08 ASPH $100,000
7293 2934.07 HHS/Centers for Association of 4368 227.07 ASPH $260,000
2934 2934.06 HHS/Centers for Association of 2635 227.06 ASPH $175,000
Table 3.3.18:
