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: 2007 2008 2009
As part of its strategy for extending the reach of its OVC programming, the USG team has identified Save the Children UK as a new OVC partner. Save the Children has extensive experience working with OVC and working in the West of Cote d'Ivoire, which is currently underserved by EP programs. If plus-up activities are approved, funds will be used to develop care and support services for at least 2,500 OVC and their families in accordance with the national OVC policy and guidelines in the western region of Moyen-Cavally. Save the Children will provide subgrants and/or technical assistance to local NGOs and social centers to support a full range of direct services (including health care, education support, nutrition support, psychosocial support, and HIV prevention) to OVC and their families in about 50 villages around Guiglo, Blolequin, and Duekoue.
Life-skills and reproductive-health education will target youth, especially girls and young women. Sensitization and advocacy activities will contribute to mitigating and reducing HIV-related stigmatization, gender inequity, and sexual violence. Activities will be coordinated with the National OVC Program (PNOEV); the ministries of Health, Education, and the Fight Against AIDS; the World Food Program for nutrition support; district and local authorities; and other EP partners. At least 200 caregivers will be trained in provision of quality OVC care.
