Fiscal Year 2009 Operational Plan - February 2010 Update

Complete Document in PDF Format
--    The U.S. President's Emergency Plan for AIDS Relief (PEPFAR) Fiscal Year 2009 Operational Plan - June 2010 Update (PDF Format)

SECTION I: INTRODUCTION
--    Overview
--    PEPFAR New Initiatives

SECTION II: SUMMARY BUDGET PLAN PRESENTATION
--    Table 1 - FY 2007 - FY 2009 PEPFAR Sources of Funding
--    Table 2 - FY 2009 PEPFAR Operational Plan Program Funding Summary
--    Table 3 - FY 2007 - FY 2009 Approved Funding in PEPFAR Operational Plans, Country
--    Table 4 - FY 2009 Approved Funding in PEPFAR Operational Plans, Program/Agency
--    Table 5 - FY 2009 Budgetary Requirements Summary
--    Table 6 - CY 2008 HIV/AIDS Epidemic Overview
--    Table 7 - FY 2009 Approved Funding in PEPFAR Operational Plans, Country/Agency
--    Table 8 - FY 2009 Approved Funds in PEPFAR Operational Plans, Country/Program Area
--    Chart 1 - FY 2009 Approved Funding by Program Area, Region
--    Chart 2 - FY 2009 Approved Funding by Prevention Program Area, Region
--    Chart 3 - FY 2009 Approved Funding by Care Program Area, Region
--    Chart 4 - FY 2009 Approved Funding by Treatment Program Area, Region
--    Chart 5 - FY 2009 Approved Funding by Other Program Area, Region
--    Table 9 - FY 2009 PEPFAR Headquarters Operational Plan Approved Budget Summary, GHCS-State Account
--    Table 10 - FY 2009 Headquarters Operational Plan Approved GHCS-State Funding, Technical Leadership and Support
--    Table 11 - FY 2007 - FY 2009 Headquarters Operational Plan Approved GHCS-State Funding, Technical Oversight and Management
--    Table 12 - FY 2009 Headquarters Operational Plan Approved GHCS-State Funding, Technical Oversight and Management Detail
--    Table 13 - FY 2009 PEPFAR Funding for International Partners
--    Table 14 - FY 2009 Agency Allocations of PEPFAR Funds for F Op Countries

SECTION III: FY 2009 COUNTRY 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 2009
--    PEPFAR Technical Oversight and Management Expenses: FY 2009

SECTION VI: FY 2009 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 - Indirect Cost Models
--    Appendix 4 - Description and Categorization of Budget Codes by Program Area
--    Appendix 5 - List of Acronyms
--    Appendix 6 - Links to PEPFAR Resources