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.
This is a new activity. Goals and Objectives
This is a proposed new behavior change communication (BCC) activity. The TBD partner will be expected to have expertise in mass and interpersonal communication design, production, and dissemination. The partner will provide direct technical assistance to the government in its design of a National BCC Strategy for HIV/AIDS. Technical assistance will also focus on improving the quality and coordination of communication, advocacy, and education campaigns among current USG implementing partners.
Target Populations and Geographic Coverage
This implementing mechanism will develop behavior change communications to reach a national audience.
Making the Most of HIV Resources
We plan to supplement PEPFAR support with USAID population and child survival funds to ensure an integrated program of communications and education addresses key health program priorities.
Program design will begin in FY2010 so specific information on the implementing mechanism will appear in future COPs.
This is a new activity. This TBD implementing mechanism will help design behavior change communication for PEPFAR implementing partners and coordinate their BCC activities. BCC messages will be predominantly focused in the area of other sexual prevention. This is in line with Cambodia's FY10 COP key objective to enhance the reach of prevention messages for most-at-risk populations. We plan for TBD implementer to generate additional messages to address related care and treatment priorities -- such as treatment literacy, improved uptake of clinical services, and integration of family planning and HIV/AIDS services.
