Focus Country Activities

INTRODUCTION

This section provides information about activities and funding levels among the fifteen focus countries. The PEPFAR focus countries are Botswana, Côte d’Ivoire, Ethiopia, Guyana, Haiti, Kenya, Mozambique, Namibia, Nigeria, Rwanda, South Africa, Tanzania, Uganda, Vietnam and Zambia.

This section begins with three summary tables, Tables 4-6. Table 4 shows actual allocations of FY 2006, FY 2007 and FY 2008 Focus Country funding approved as of June 2008 by the Coordinator. Table 5 summarizes the FY 2008 approved allocations among countries and among the implementing agencies and Table 6 shows how much of each source of funding is allocated to each country. In FY 2008, Focus Country funding comes from two sources: the GHCS-State account and the HHS GAP account. The FY 2008 funding levels in Table 6 include both field and central funding and are used for GHCS congressional notification purposes.

Following the summary tables are descriptions of the fifteen individual Country PEPFAR Operational Plans approved by the Coordinator as of January 2008. At the end of each country description is a detailed budget showing allocations approved by the Coordinator.

• Table 4: FY 2006-2008 Approved Budget Allocations for Focus Countries
• Table 5: FY 2008 Budget by Country and Agency Receiving Funds
• Table 6: FY 2008 Budget for Focus Countries by Country and Source of Funds
• Botswana FY 2008 Country Operational Plan (COP)
• Cote d’Ivoire FY 2008 Country Operational Plan (COP)
• Ethiopia FY 2008 Country Operational Plan (COP)
• Guyana FY 2008 Country Operational Plan (COP)
• Haiti FY 2008 Country Operational Plan (COP)
• Kenya FY 2008 Country Operational Plan (COP)
• Mozambique FY 2008 Country Operational Plan (COP)
• Namibia FY 2008 Country Operational Plan (COP)
• Nigeria FY 2008 Country Operational Plan (COP)
• Rwanda FY 2008 Country Operational Plan (COP)
• South Africa FY 2008 Country Operational Plan (COP)
• Tanzania FY 2008 Country Operational Plan (COP)
• Uganda FY 2008 Country Operational Plan (COP)
• Vietnam FY 2008 Country Operational Plan (COP)
• Zambia FY 2008 Country Operational Plan (COP)

June 2008 Operational Plan Main Page