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: 2008 2009
In FY08, the USG will continue to contribute to the policy dialogue with the Ivorian Ministry of Economy and
Finance for the development of public-private sector initiatives that can contribute to the sustainability of
expanded HIV/AIDS prevention, care, and treatment services. However, PEPFAR programs will also
expand beyond traditional public-private partnership (PPPs) by partnering with Embassy Abidjan's Political
and Economic Section _The goal is to utilize the expertise and strengths of the State Department to
leverage a more effective policy dialogue.
Specific activities of the Political/Economic Section with PEPFAR support will include:
- Creating partnerships based on the Global Development Alliance (GDA) model with U.S. and foreign
NGOs (B/M Gates Foundation, others) to support private companies in building PPPs. Several private
companies are currently focusing on sensitization efforts addressing child labor in the cocoa industry (Cote
d'Ivoire is the world's top cocoa producer). The Pol/Econ section will work to expand and link these efforts
while introducing a PEPFAR-supported HIV/AIDS component. In addition, the Pol/Econ section will target
companies that are interested in corporate social-responsibility efforts in Cote d'Ivoire (e.g. Kraft, OLAM) to
implement such activities in rural and urban settings.
- Leveraging other donors and partners (such as the World Bank, IMF, AfDB, EC, and GTZ) to promote
good-governance campaigns focusing on civil society. The_Pol/Econ section has experience with the
Transparency Initiative national committee and similar structures created to enhance transparency within
the agribusiness sector by focusing on training in financial and project management and accounting,
financial auditing, the process of issuing RFPs and tenders, and the drafting of legislation. In partnership
with other donors, the_Pol/Econ section will expand its training to include a portion of PEPFAR's many local
HIV/AIDS NGOs.
- Partnering with other donors to extend outreach of services to agribusiness producers in underserved
areas. NGOs such as the Sustainable Tree Crops Program, Winrock, and others are interested in reaching
out to farmers' groups in the North, especially groups that depend on products whose prices are currently in
distress (cotton, raw cashews, unprocessed mangoes). PEPFAR partner ANADER (the National Agency for
Rural Development) will reach out to farmers' groups in underserved areas. Using the Farmer Field School
method, such groups will convene members of cooperatives and other farming groups to discuss methods
of boosting yields, quality, and family incomes. In the context of each seminar or workshop, farmers will be
sensitized on HIV/AIDS issues, including gender-based violence and the importance of educating children
(particularly girls).
- Creating forums for an open dialogue on key policy and social challenges. The PEPFAR team will work
closely with the Pol/Econ section to select discussion topics and processes that contribute to the fight
against HIV/AIDS in Cote d'Ivoire. For example, with support from other donors, the Pol/Econ section will
conduct seminars and roundtables focusing on building women's leadership, promoting good governance
and transparency, eliminating the trafficking of girls, and the like. Ivorian civil society, senior government
leadership, and other potential change agents will be part of the target audiences selected to participate in
the seminars.
This activity is designed to enhance the effectiveness of Emergency Plan efforts through public outreach,
information-sharing, and diplomacy functions and events. FY07 funds will be allocated to the State
Department to help build both the public image and the social and technical networks of EP representatives
for maximum effectiveness at policy-making, technical implementation, and public-relations levels.
Examples of possible funded activities include a working breakfast with an interfaith coalition of religious
leaders and a USG-sponsored campaign featuring public appearances by positive, unifying role models
such as soccer stars to deliver behavior change communication (BCC) messages promoting delay of sexual
debut, fidelity, partner reduction, HIV counseling and testing, and positive gender and social norms.