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: 2007 2008 2009
Since 2001 CDC has operated in Zambia under the Global AIDS Program (GAP), primarily providing
technical and logistical support to the Ministry of Health (MOH) and other national institutions for HIV/AIDS
and tuberculosis programs. With the rapid scale-up of PEPFAR activities over the last four years, the staff
and infrastructure of CDC-Zambia have continued to grow to support these activities. Zambia is now a post
where construction of the new embassy compound (NEC) is scheduled to begin by the end of 2008. CDC
will be allocated six desks in the NEC. This space will allow for the CDC Director and select administrative
staff to collaborate with State Department and USAID staff as needed in a co-located area. The majority of
the 55 CDC staff will be in offices on host government property, the Capital Security Cost Sharing (CSCS)
costs have been adjusted accordingly.
New/Continuing Activity: Continuing Activity
Continuing Activity: 15604
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
15604 10988.08 HHS/Centers for US Centers for 7195 5676.08 CDC/CSCS $33,548
Disease Control & Disease Control
Prevention and Prevention
10988 10988.07 HHS/Centers for US Centers for 5676 5676.07 CDC/CSCS $379,069
Table 3.3.19:
