U.S. President's Emergency Plan for AIDS Relief: Fiscal Year 2010 Operational Plan (April 2011)

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-The U.S. President's Emergency Plan for AIDS Relief: Fiscal Year 2010 Operational Plan April 2011 (PDF Format)  [1087 Kb]

SECTION I: INTRODUCTION
-Overview
-PEPFAR Updates

SECTION II: SUMMARY BUDGET PLAN PRESENTATION
-Table 1 - FY 2008 - FY 2010 PEPFAR Sources of Funding
-Table 2 - FY 2010 PEPFAR Operational Plan Program Funding Summary
-Table 3 - FY 2008 - FY 2010 Approved Funding in PEPFAR Operational Plans, Country
-Table 4 - FY 2010 Budgetary Requirements Summary
-Table 5 - CY 2009 HIV/AIDS Epidemic Overview
-Table 6 - FY 2010 Approved Funding in PEPFAR Operational Plans, by Country and Implementing Agency
-Chart 1 - FY 2010 Approved Funding by Prevention Program Area, Region
-Chart 2 - FY 2010 Approved Funding by Care and Treatment Program Areas, Region
-Chart 3 - FY 2010 Approved Funding by Health Systems Strengthening, Lab Strengthening, and Strategic Information Program Area, Region
-Table 7 - PEPFAR Field Management and Operations (M&O)
-Table 8 - FY 2010 PEPFAR Headquarters Operational Plan Approved Budget Summary, GHCS-State Account
-Table 9 - FY 2010 Headquarters Operational Plan Approved GHCS-State Funding, Technical Leadership and Support
-Table 10 - FY 2008 - FY 2010 Headquarters Operational Plan Approved GHCS-State Funding, Technical Oversight and Management
-Table 11 - FY 2010 Headquarters Operational Plan Approved GHCS-State Funding, Technical Oversight and Management Detail
-Table 12 - FY 2010 PEPFAR Funding for International Partners
-Table 13 - FY 2010 Agency Allocations of PEPFAR Funds for Foreign Assistance Operational Plan (F Op) Countries

SECTION III: FY 2010 PEPFAR OPERATIONAL PLAN NARRATIVES
Africa
East Asia and Pacific
Europe and Eurasia
South and Central Asia
Western Hemisphere

SECTION IV: OTHER PEPFAR COUNTRY NARRATIVES
-Africa
-East Asia and the Pacific
-Europe and Eurasia
-Asia and Middle East
-South and Central Asia
-Western Hemisphere

SECTION V: HEADQUARTERS OPERATIONAL PLAN NARRATIVES
-PEPFAR Technical Leadership and Support Expenses: FY 2010
-PEPFAR Technical Oversight and Management Expenses: FY 2010

SECTION VI: FY 2010 PEPFAR INTERNATIONAL PARTNERS NARRATIVES
-Global Fund to Fight AIDS, Tuberculosis and Malaria
-Joint United Nations Program on HIV/AIDS (UNAIDS)

SECTION VII: APPENDICES
-Appendix 1 - Supplemental Tables
-Appendix 2 - PEPFAR Central Programs Included in Country Operational Plans
-Appendix 3 - Description of Budget Codes by Program Area
-Appendix 4 - Description of USG Field Cost of Doing Business (CODB)
-Appendix 5 - List of Acronyms
-Appendix 6 - Links to PEPFAR Resources


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