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.
USAID Barbados There are an estimated 250,000 HIV-related Orphans in the Caribbean. They are primarily located in the countries that have been heavily affected by HIV: Haiti, Dominican Republic, Trinidad, Jamaica, Guyana, Belize, and the Bahamas. An estimated 3,100 children died from AIDS in the Caribbean in 2001 according to UNICEF. A number of countries have conducted OVC situational analysis (Jamaica, Trinidad, Belize, and Guyana) and have collected useful data to help inform programming. A few countries have developed Plans of Action such as Jamaica, Trinidad, and Belize.
UNAIDS established an Inter-Agency Task Team (IATT) on OVC in March 2001 to help coordinate and strengthen efforts to improve the quality and scope of care for OVC. Since then, there have been a number of successes in the area of OVC. The Global Fund has provided funding for OVC activities in a number of countries and PEPFAR has supported OVC programs in Haiti and Guyana. In addition, UNICEF has been active in Haiti, Guyana, Jamaica, Suriname, and Belize. With the newly available OVC funding for the PEPFAR Caribbean Regional Program, the U.S. Government aims to provide technical assistance and support to advance the cause of HIV-related OVC both at the national and regional level.
In collaboration with the above donors and host countries, USAID proposes to develop a Scope of Work (SOW) for one implementing partner to execute over a one to two year period beginning in early 2011. While technical assistance may be more focused on countries with higher numbers of OVC, activities in the SOW will be regional in nature. For example, assistance may be a regional workshop open to all interested Caribbean countries on topics including, quality standards, palliative care for HIV+ children and youth, and skills building for CBOs/NGOs working to provide family-centered care.
There are an estimated 250,000 HIV-related Orphans in the Caribbean. They are primarily located in the countries that have been heavily affected by HIV: Haiti, Dominican Republic, Trinidad, Jamaica, Guyana, Belize, and the Bahamas. An estimated 3,100 children died from AIDS in the Caribbean in 2001 according to UNICEF. A number of countries have conducted OVC situational analysis (Jamaica, Trinidad, Belize, and Guyana) and have collected useful data to help inform programming. A few countries have developed Plans of Action such as Jamaica, Trinidad, and Belize.
In collaboration with other donors and host countries, USAID proposes to develop a Scope of Work (SOW) for one implementing partner to execute over a one to two year period beginning in early 2011. While technical assistance may be more focused on countries with higher numbers of OVC, activities in the SOW will be regional in nature. For example, assistance may be a regional workshop open to all interested Caribbean countries on topics including, quality standards, palliative care for HIV+ children and youth, and skills building for CBOs/NGOs working to provide family-centered care.
