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: 2014 2015
NOTE: The following is taken from summaries released by PEPFAR on the PEPFAR Data Dashboard. They are incomplete summary paragraphs only and do not contain the full mechanism details. When the full narratives are released, we will update the mechanism pages accordingly.
PC/CR will educate on vulnerabilities of KPs and promote healthy behaviors for KPs and vuln. pops in communities. PC/CR tackles gender and behavioral norms that create inequalities, risky behaviors, stigma and discrimination. Post will carry out a Sexual Health and Youth workshop for PCVs and host country partners. PCVs and partners will replicate the workshop sessions in their respective rural communities and utilize small grant funds to carry out activities that raise awareness and promote prevention. This strategy is based on the programmatic goals of PC’ HIV response and aligned with data showing significant gaps the country has in terms of sexual health in youth which is linked to risky behaviors. The methodology used will empower youth (males and females) to take responsibility for the decisions affecting their health and sexuality. Volunteers will use community grants to support their local interventions. Post will reach 1,000 vulnerable youth in the reporting period. PC’ approach to development advances country ownership of PEPFAR program by placing Volunteers in local Government and NG organizations for assignments that are time-limited and designed from the onset to build community capacity to sustain projects. PC integrates HIV programming in a variety of technical sectors in order to reach populations that are not reached by other USG partners, mainly in rural areas of countries. Volunteers work with local health workers to strengthen their capacity to provide adequate prevention education, counseling and testing services, and dignified care and treatment.
Due to OGAC COP Guidance, PC includes this IM for the first time even though similar activities have been implemented and tracked in prior years; so, this is why there is a pipeline and burn rate.
Since COP2014, PEPFAR no longer produces narratives for every mechanism it funds. However, PEPFAR has now included performance targets or indicator information for each mechanism based on the Monitoring, Evaluation, and Reporting (MER) system. The MER guidance is available on PEPFAR's website https://www.pepfar.gov/reports/guidance/. Note that COP years 2014-2015 were under a previous version of the MER system and the indicators and definitions may have changed as of the new 2.0 guidance.
