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
ACTIVITY DESCRIPTION:
The USAID Agency PMTCT ICASS budget for FY09 is to provide necessary ICASS support for the one
USAID employee under the PMTCT program area.
New/Continuing Activity: Continuing Activity
Continuing Activity: 16928
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
16928 16928.08 U.S. Agency for US Department of 7215 7215.08 USAID Track $1,640
International State 2.0 ICASS
Development
Table 3.3.01:
The USAID Agency sexual prevention (AB) ICASS budget for FY09 is to provide necessary ICASS support
for five USAID employees in the sexual prevention program area.
Continuing Activity: 16929
16929 16929.08 U.S. Agency for US Department of 7215 7215.08 USAID Track $9,839
Table 3.3.02:
The USAID Agency HMIN ICASS budget for FY09 is to provide necessary ICASS support for the one
USAID employee under the Safe Injection program area.
Continuing Activity: 16930
16930 16930.08 U.S. Agency for US Department of 7215 7215.08 USAID Track $1,640
Table 3.3.05:
The USAID Agency ART Services (Adult Care and Treatment) ICASS budget for FY09 is to provide
necessary ICASS support for the four USAID employees under the ART Services program area.
Continuing Activity: 16931
16931 16931.08 U.S. Agency for US Department of 7215 7215.08 USAID Track $29,957
Table 3.3.08:
Continuing Activity: 16936
16936 16936.08 U.S. Agency for US Department of 7215 7215.08 USAID Track $4,919
Table 3.3.09:
The USAID Agency Pediatric Care and Treatment ICASS budget for FY09 is to provide necessary ICASS
support for one USAID employee under the Pediatric Treatment program area.
New/Continuing Activity: New Activity
Continuing Activity:
Table 3.3.11:
The USAID Agency TB/HIV ICASS budget for FY09 is to provide necessary ICASS support for three USAID
employees under the TB/HIV program area.
Continuing Activity: 16932
16932 16932.08 U.S. Agency for US Department of 7215 7215.08 USAID Track $4,919
Table 3.3.12:
The USAID Agency OVC ICASS budget for FY09 is to provide necessary ICASS support for five USAID
employees under the OVC program area.
Continuing Activity: 16933
16933 16933.08 U.S. Agency for US Department of 7215 7215.08 USAID Track $9,839
Table 3.3.13:
The USAID Agency HCT ICASS budget for FY09 is to provide necessary ICASS support for the one USAID
employee under the HCT program area.
Continuing Activity: 16934
16934 16934.08 U.S. Agency for US Department of 7215 7215.08 USAID Track $1,640
Table 3.3.14:
The USAID Agency ARV Drugs ICASS budget for FY09 is to provide necessary ICASS support for the four
USAID employees under the ARV Drugs program area.
Continuing Activity: 16935
16935 16935.08 U.S. Agency for US Department of 7215 7215.08 USAID Track $27,984
Table 3.3.15:
The USAID Agency Lab ICASS budget for FY09 is to provide necessary ICASS support for one USAID
employee under the Lab program area.
Continuing Activity: 16937
16937 16937.08 U.S. Agency for US Department of 7215 7215.08 USAID Track $1,640
Table 3.3.16:
The USAID Agency SI ICASS budget for FY09 is to provide necessary ICASS support for the six USAID
employees under the SI program area.
Continuing Activity: 16922
16922 16922.08 U.S. Agency for US Department of 7215 7215.08 USAID Track $59,581
Table 3.3.17:
The USAID Agency ICASS budget for FY08 is estimated at $296,431, to provide necessary ICASS supports
for the staff of 28 USAID personnel supporting the HIV/AIDS and TB activities under the M&S area in
COP08.
Continuing Activity: 15675
15675 15675.08 U.S. Agency for US Department of 7215 7215.08 USAID Track $296,431
Table 3.3.19:
