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
N/A
New/Continuing Activity: Continuing Activity
Continuing Activity: 18345
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
18345 6046.08 HHS/Centers for US Centers for 8059 3933.08 CDC - Local $103,000
Disease Control & Disease Control
Prevention and Prevention
11662 6046.07 HHS/Centers for US Centers for 5840 3933.07 $103,000
6046 6046.06 HHS/Centers for US Centers for 3933 3933.06 HHS/CDC Ops $172,500
Disease Control & Disease Control Base
Program Budget Code: 09 - HTXS Treatment: Adult Treatment
Total Planned Funding for Program Budget Code: $760,844
Total Planned Funding for Program Budget Code: $0
Table 3.3.09:
Continuing Activity: 18347
18347 6072.08 HHS/Centers for US Centers for 8059 3933.08 CDC - Local $170,000
11664 6072.07 HHS/Centers for US Centers for 5840 3933.07 $245,000
6072 6072.06 HHS/Centers for US Centers for 3933 3933.06 HHS/CDC Ops $577,500
New/Continuing Activity: New Activity
Continuing Activity:
Table 3.3.10:
Table 3.3.11:
Table 3.3.12:
Continuing Activity: 18348
18348 5974.08 HHS/Centers for US Centers for 8059 3933.08 CDC - Local $160,000
11658 5974.07 HHS/Centers for US Centers for 5840 3933.07 $260,648
5974 5974.06 HHS/Centers for US Centers for 3933 3933.06 HHS/CDC Ops $299,455
Table 3.3.16:
Continuing Activity: 18349
18349 6082.08 HHS/Centers for US Centers for 8059 3933.08 CDC - Local $330,000
11665 6082.07 HHS/Centers for US Centers for 5840 3933.07 $567,750
6082 6082.06 HHS/Centers for US Centers for 3933 3933.06 HHS/CDC Ops $296,000
Table 3.3.17:
Continuing Activity: 18350
18350 6095.08 HHS/Centers for US Centers for 8059 3933.08 CDC - Local $335,000
11666 6095.07 HHS/Centers for US Centers for 5840 3933.07 $406,000
6095 6095.06 HHS/Centers for US Centers for 3933 3933.06 HHS/CDC Ops $860,937
Emphasis Areas
Human Capacity Development
Estimated amount of funding that is planned for Human Capacity Development $550,000
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Water
Table 3.3.18:
