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 Government of Botswana (GOB) provides comprehensive health care services to refugees in the Dukwi refugee camp clinic, with the exception of ART. Botswana is the only country in the region with a national ART program that excludes refugees. This proposal seeks support for ART for refugees in Botswana. There are 3300 recognized refugees in Botswana with 125 refugees enrolled in ART and 50 others being monitored. The UNHCR availed funding to BRCS to start the ART and Prevention of Mother to Child Transmission (PMTCT) programs to save lives in the interim while waiting for a longer term program to be funded by PEPFAR, which is planned to start in FY10.
The BRCS introduced the program in April 2009. There is a need to scale up adherence counseling at the Dukwi camp, strengthen the monitoring of treatment outcomes, and continue the provision of PMTCT through the community-based program. Refugees are currently receiving ARVs at a private clinic in Francistown. In FY10, the UNCHR and BRCS plan to establish more conducive conditions under which to run the ARV program at Dukwi camp. The program will be administered following the Botswana ARV protocols.
All women refugees who are HIV-positive and pregnant are monitored. If eligible, they start ARVs or PMTCT during their pregnancies. ARV medications for PMTCT are also obtained from the private clinic in Francistown. The BRCS nurse organizes the ARVs for the midwives in Dukwi clinic to administer to patients. All of the above activities are organized without the involvement of the Ministry of Health. The UNHCR and BRCS tried from the inception of the ARV program, Masa, to institute and maintain a regular exchange of communication with the different ministerial levels. The treatment of opportunistic infections and inpatient care are still done through the GOB medical facilities. Most refugees who begin ARVs in Botswana will be able to continue treatment upon return to their countries of origin. The UNHCR Botswana will facilitate treatment referrals through its offices in the refugees' countries of origin on a case-by-case basis.
10.T.AT14: UNHCR - Refugees - Redacted