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.
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The Cote d'Ivoire Ministry for the Fight Against AIDS (MLS) was created in 2001 to serve as the executive secretariat of the National AIDS Council, the principal governmental policy-making, strategic-planning, and coordination body of the response to the HIV/AIDS pandemic in Côte d'Ivoire. The mission of the MLS is to coordinate a comprehensive and effective multi-sector and decentralized national response to HIV/AIDS, and it thus plays a principal role in bringing together stakeholders to define national policy and strategies for the care, treatment, and prevention of HIV/AIDS.
Funding in the OHSS budget code is being increased (modestly, in absolute terms) from FY 2009 to support the MLS to continue and strengthen its coordination of the national response to HIV/AIDS. Highlights among proposed FY 2010 activities include the development of a new National HIV/AIDS Strategic Plan 2010-2013, followed by the development of a Partnership Framework with the U.S. government, and coordination of National HIV Testing Day.
