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: 18134
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
18134 11705.08 U.S. Agency for Pact, Inc. 7969 5889.08 PACT / $501,382
International Community
Development Reach
11705 11705.07 U.S. Agency for Pact, Inc. 5889 5889.07 PACT / $478,724
Emphasis Areas
Human Capacity Development
Estimated amount of funding that is planned for Human Capacity Development $327,742
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Water
Table 3.3.02:
New/Continuing Activity: New Activity
Continuing Activity:
Estimated amount of funding that is planned for Human Capacity Development $68,710
Table 3.3.07:
Continuing Activity: 18135
18135 11714.08 U.S. Agency for Pact, Inc. 7969 5889.08 PACT / $367,648
11714 11714.07 U.S. Agency for Pact, Inc. 5889 5889.07 PACT / $442,140
Estimated amount of funding that is planned for Human Capacity Development $111,433
Table 3.3.08:
Continuing Activity: 18525
18525 18525.08 U.S. Agency for Pact, Inc. 7969 5889.08 PACT / $150,000
Estimated amount of funding that is planned for Human Capacity Development $79,861
Table 3.3.09:
Estimated amount of funding that is planned for Human Capacity Development $73,526
Table 3.3.10:
Table 3.3.11:
Estimated amount of funding that is planned for Human Capacity Development $13,526
Table 3.3.12:
Continuing Activity: 18137
18137 11724.08 U.S. Agency for Pact, Inc. 7969 5889.08 PACT / $21,989
11724 11724.07 U.S. Agency for Pact, Inc. 5889 5889.07 PACT / $27,675
Estimated amount of funding that is planned for Human Capacity Development $21,989
Table 3.3.14:
Continuing Activity: 18138
18138 11737.08 U.S. Agency for Pact, Inc. 7969 5889.08 PACT / $277,923
11737 11737.07 U.S. Agency for Pact, Inc. 5889 5889.07 PACT / $177,923
Estimated amount of funding that is planned for Human Capacity Development $105,000
Table 3.3.17:
Estimated amount of funding that is planned for Human Capacity Development $88,000
Table 3.3.18:
