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.
The Olive Leaf Foundation ANCHOR program's overarching goal is to improve the quality of life of orphans and vulnerable children (OVC) in sub Saharan Africa. ANCHOR seeks to achieve this goal through 3 strategic objectives that focus on:
1. Increasing care and support services to OVC.
2. Strengthening the capacity of families to cope with their problems.
3. Mobilizing and strengthening community based responses.
The ANCHOR program has a linkage with the Partnership Framework goal 4 "To provide comprehensive and quality treatment, care and support services to people infected and affected by HIV". This goal is connected to the ANCHOR program's strategic objective 1 of "Increasing care and support services to OVC". Work has been done to meet this objective which includes establishing a teen club, provision of HIV prevention and life skill training to OVC and having kid's club activities in over 28 sites.
The program has established 28 sites in the Molepolole area. These include 15 primary schools, 3 junior secondary schools, 7 kid's clubs and 3 day care centres.
Their activities are being funded through the pipeline, they do not require additional funding this year.
