The U.S. President's Emergency Plan for AIDS Relief FY2010 Planned Funding for Prevention, Treatment and Care


Date: 2011 Description: The U.S. President's Emergency Plan for AIDS Relief FY2010 Planned Funding for Prevention, Treatment and Care © PEPFAR

Notes: This table reflects funding notified for all FY 2010 PEPFAR Country and Regional Operational Plans (COPs) for selected prevention, treatment and care program areas as of February 2011 (FY 2010 5th PEPFAR Congressional Notification). All funding amounts are subject to change based on updates to operational plans and approval by the Global AIDS Coordinator. Funding does not include attributions of central dollars from the following categories: central procurements, supply chain, technical leadership and support, New Partners Initiative. This chart also does not include field dollars from the following categories: laboratory infrastructure, strategic information, management and operations, and health systems strengthening activities. As in FY 2009, the ARV drugs category includes $60 million which was designated for treatment programs in South Africa in FY 2010 outside of the COP programming and planning system. The addition of these emergency funds for South Africa has caused other prevention and treatment percentages to decrease. For sexual prevention activities, like all other activities, the data are based upon the budget code definitions and guidance set forth in the FY 2010 COP Guidance: Programmatic Considerations (June 2009), available at http://www.pepfar.gov/guidance/cop/index.htm.


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