PEPFAR's annual planning process is done either at the country (COP) or regional level (ROP).
PEPFAR's programs are implemented through implementing partners who apply for funding based on PEPFAR's published Requests for Applications.
Since 2010, PEPFAR COPs have grouped implementing partners according to an organizational type. We have retroactively applied these classifications to earlier years in the database as well.
Also called "Strategic Areas", these are general areas of HIV programming. Each program area has several corresponding budget codes.
Specific areas of HIV programming. Budget Codes are the lowest level of spending data available.
Expenditure Program Areas track general areas of PEPFAR expenditure.
Expenditure Sub-Program Areas track more specific PEPFAR expenditures.
Object classes provide highly specific ways that implementing partners are spending PEPFAR funds on programming.
Cross-cutting attributions are areas of PEPFAR programming that contribute across several program areas. They contain limited indicative information related to aspects such as human resources, health infrastructure, or key populations programming. However, they represent only a small proportion of the total funds that PEPFAR allocates through the COP process. Additionally, they have changed significantly over the years. As such, analysis and interpretation of these data should be approached carefully. Learn more
Beneficiary Expenditure data identify how PEPFAR programming is targeted at reaching different populations.
Sub-Beneficiary Expenditure data highlight more specific populations targeted for HIV prevention and treatment interventions.
PEPFAR sets targets using the Monitoring, Evaluation, and Reporting (MER) System - documentation for which can be found on PEPFAR's website at https://www.pepfar.gov/reports/guidance/. As with most data on this website, the targets here have been extracted from the COP documents. Targets are for the fiscal year following each COP year, such that selecting 2016 will access targets for FY2017. This feature is currently experimental and should be used for exploratory purposes only at present.
Years of mechanism: 2014 2015 2016
NOTE: The following is taken from summaries released by PEPFAR on the PEPFAR Data Dashboard. They are incomplete summary paragraphs only and do not contain the full mechanism details. When the full narratives are released, we will update the mechanism pages accordingly.
The CEC-HIV/AIDS was launched on June 20th, 2006, in Luanda, as part of an initiative of the National Institute to Fight AIDS (INLS), Odebrecht, and the USAID. CEC is aimed at creating a participatory environment for all businesses that are interested in expanding and enriching HIV/AIDS programs. CEC channels private sector resources for HIV prevention. The proposed activity will support the GRA 2015 HIV acceleration plan and expand the membership of CEC-HIV/AIDS to play a catalytic role in implementing the government’s new HIV/AIDS acceleration plan in the first phase priority provinces. The GRA acceleration plan aims to treat 90% of HIV+ pregnant women and 90% percent of children, adolescents and adults who are eligible for anti-retroviral therapy (ART) treatment by 2015. Over five years, through this proposed PPP, the following would be achieved (i) Improve governance and institutional capacity; and (ii) Establish a central fund for sustainability of CEC HIV prevention programs.; and (iii) Pursue joint and individual activities that mobilize and strengthen the capacity of member companies, Government of Angola and Civil Society Organizations to design and deliver HIV prevention especially for PMTCT, HTC and people living with HIV policies, projects, protocols, tools and services. Key stakeholders will join forces on objectives such as integrating FP/HIV efforts, inclusion of men in RH and HIV prevention especially uptake of services, and reducing HIV transmission in infants (annually 37,000) and mobile populations moving between coastal provinces and remote rural areas. PEPFAR Angola is requesting $250K over five years to support this activity. Targets will be set after intervention design and a geographic scope identified.
Since COP2014, PEPFAR no longer produces narratives for every mechanism it funds. However, PEPFAR has now included performance targets or indicator information for each mechanism based on the Monitoring, Evaluation, and Reporting (MER) system. The MER guidance is available on PEPFAR's website https://www.pepfar.gov/reports/guidance/. Note that COP years 2014-2015 were under a previous version of the MER system and the indicators and definitions may have changed as of the new 2.0 guidance.
This mechanism has no published performance targets or indicators.
