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.
**Not Provided**
ICAP support to Cameroon in FY13 will focus on harmonization and integration of PMTCT/MNCH registers and reporting forms, harmonization of all M&E tools including the revision of all PMTCT/MNCH registers and reporting forms from facility to Higher levels (District, regional and National); Review of all existing key program indicators, M&E tools (registers and forms) used by the MOH and implementing partners; harmonize and update all key indicators in line with WHO guidelines and PEPFAR Next Generation Indicators.
ICAP will also support the training on these new tools from facility to National levels; Printing and distribution of new PMTCT/MNCH tools at all levels with focus on the PEPFAR targeted regions;
Conduct a DQA/SQA in some selected PMTCT sites in the four PEPFAR focus Regions; finalization of the PMTCT facility survey and dissemination of findings from the PMTCT barrier study.
Pilot of DHIS in the South-West and North-West Regions; purchase of IT equipment including computers and internet access to the Health District involved in the DHIS piloting; this includes the application customization, the online hosting and the training of system administrators and end users for the South-West and North-West regions.
PMTCT Plus Up funding
