This Operational Plan of the President�s Emergency Plan for AIDS Relief (the Emergency Plan) serves as the second Operational Plan for fiscal year (FY) 2007. It is organized into eight sections:
Section II, this Introduction, provides a brief overview of this FY 2007 Operational Plan, as well as three summary tables. Table 1 summarizes the overall $4.556 billion FY 2007 Emergency Plan budget in terms of sources of funding. Table 2 summarizes this same $4.556 billion FY 2007 Emergency Plan budget in terms of planned and approved uses of funding. As of June 2007, the entire $4.556 billion has been approved by the U.S. Global AIDS Coordinator (the Coordinator). Table 2 also breaks down the overall $4.556 billion of approved funding into the $3.652 billion in funding from the Department of State (State), the United States Agency for International Development (USAID) and the Department of Health and Human Services (HHS) that is the principal subject of this Operational Plan, as well as and the $904 million that is described in other agencies� congressional justifications and related documents. Table 3 summarizes how the FY 2007 approved activities are distributed among prevention, care, and treatment program areas.
Section III, Focus Country Activities, provides three summary tables (Tables 4, 5, and 6), and fifteen individual country program descriptions. Every country description is followed by a detailed country budget, which shows funding levels as approved by the Coordinator.
Section IV, Other PEPFAR Country Programs, provides two summary tables (Tables 7 and 8), summarizing funding needed to support ongoing, critical activities in 54 bilateral countries and 11 regional platforms outside of the focus countries, followed by brief program descriptions.
Section V, Central Programs, provides a summary table (Table 9), followed by individual central program descriptions. Section VI, International Partners, provides a summary table (Table 10), and describes our contributions to UNAIDS and the Global Fund to fight AIDS, Tuberculosis and Malaria (GFATM). Section VII, Technical Oversight and Management, provides a summary table (Table 11) and individual program descriptions. Section VIII, Strategic Information/Evaluation, provides a summary table (Table 12) followed by a narrative description.
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