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: 18141
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
18141 11703.08 HHS/Centers for Population 7971 5865.08 Counselling and $223,441
Disease Control & Services testing
Prevention International
11703 11703.07 HHS/Centers for Population 5865 5865.07 Cooperative $179,969
Disease Control & Services Agreement for
Prevention International counselling and
testing
Emphasis Areas
Human Capacity Development
Estimated amount of funding that is planned for Human Capacity Development $30,206
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Water
Program Budget Code: 03 - HVOP Sexual Prevention: Other sexual prevention
Total Planned Funding for Program Budget Code: $557,108
Total Planned Funding for Program Budget Code: $0
Table 3.3.03:
Continuing Activity: 18142
18142 11710.08 HHS/Centers for Population 7971 5865.08 Counselling and $87,730
11710 11710.07 HHS/Centers for Population 5865 5865.07 Cooperative $275,738
Estimated amount of funding that is planned for Human Capacity Development $7,000
Continuing Activity: 18143
18143 11722.08 HHS/Centers for Population 7971 5865.08 Counselling and $592,154
11722 11722.07 HHS/Centers for Population 5865 5865.07 Cooperative $618,603
Estimated amount of funding that is planned for Human Capacity Development $95,953
Table 3.3.14:
