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.
Promotion of correct and consistent use of male condoms remains an important component of the Emergency Plan (EP) prevention strategy. In Cote d'Ivoire, condom promotion is targeted at high-risk populations and bridge groups, including discordant couples.
The USAID Central Contraceptive Procurement project will procure 7 million male latex condoms from various suppliers to support all partners' activities as part of a comprehensive cross-cutting "prevention for positives" program. The condoms will be used at all service sites where HIV testing is provided, including at all VCT, PMTCT and care and treatment programs; and through peer outreach targeting highly vulnerable populations of PLWH/A, sex workers, and military. These activities will complement comprehensive risk reduction counseling.
The USG country team's procurement focal point will provide overall supervision and monitoring of the activity with implementing partners and through the online USAID contraceptive tracking system NEWVERN. The Supply Chain Management Systems (SCMS) project does not actually procure condoms, but will provide technical assistance for forecasting and procurement planning, support for customs clearing, and guidance to the PSO and other partners on stock management and handling. The USAID focal point will liaise with embassy GSO staff to manage the tax-exempt importation and customs clearance processes. SCMS will facilitate arrival and reception at the PSP, as well as distribution to service sites and stock management. Partners will estimate their needs according to current and projected client loads. Consumption, stock and projected needs will be monitored in the same manner as other HIV-related commodities at the PSP.
The following EP implementing partners will be the primary distributors of USG-procured condoms: 1) EGPAF and their sub-partners: at PMTCT integrated counseling and testing, HIV/TB and HIV care and treatment sites. 2) Alliance Cote d'Ivoire: at community based voluntary counseling and testing programs and through community follow-up of PLWHAs and discordant couples. 3) FHI: at the Highly Vulnerable Populations Project where peer outreach and health services will be targeting transactional sex workers and their partners. 4) PSI and CARE (Uniformed services and ex-combatants): at HIV prevention and care projects with peer outreach and STI and VCT services.
