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: 2010 2011 2012 2013
Note: To align the UTAP budget and new COP submission cycles, FY 2012 funding will support activities through March 2014.
Goal: To improve government of Cote dIvoire (GoCI) capacity to reduce the mortality of people living with HIV/AIDS and prevent HIV in newborns by increasing access to high-quality PMTCT and care and treatment services and to cervical cancer prevention.
Objectives are to 1) evaluate implementation of standards based management and recognition (SBM-R) quality improvement approach at 40 pilot sites; 2) assist the GoCI in rolling out cervical cancer prevention (CECAP); 3) support the GoCI to implement a task shifting policy; 4) integrate HIV and OVC content into curricula at national training schools (INFS and ENSEP).
Cost-efficiencies will be pursued through SBM-R, which improves performance and decreases inefficiencies; task shifting, which enables nurses to provide treatment at a lower cost; curriculum work enabling graduates to provide OVC services without additional training; and single-visit cervical cancer screening.
To transition to Ivoirian entities, JHPIEGO works with national entities and district health directors.
For quality M&E, JHPIEGO will strengthen CECAP M&E using lessons learned from other CECAP country programs. For SBM-R, JHPIEGO will develop appropriate outcome indicators beyond improved adherence to standards. For task shifting, JHPIEGO is evaluating the pilot project.
Vehicles: Through COP11:1. New in COP12:1 ($40,000), to work closely with health districts for the national roll-out of programs. For life of mechanism: 2.
For COP 12, Jhpiego will continue to support activities for cervical cancer prevention and treatment (CECAP) for women living with HIV and AIDS to ensure that women receive high quality care at 20 health facilities and 2 referral sites. Jhpiego will also assist the government on a national level to roll out cervical cancer prevention programs. To do this, Jhpiego will:
Collaborate with Ivorian government to develop CECAP policies and training materials (guidelines, training toolkits, , monitoring and evaluation tools)
Assist in monitoring the implementation of cervical cancer prevention and treatment in the 22 existing sites
Work closely with the national HIV/AIDS care and treatment program (PNPEC) and health districts to train regional trainers
Continue to participate and facilite the CECAP technical working group (TWG)
Work with Ministry of Health and AIDS department of maintenance to train indicated persons in maintaining cryotherapy and LEEP machines
Work with CECAP TWG to develop CECAP information and education materials (pamphlets, flipcharts, etc) and print copies for use at sites
Establish a linkage system to the labs for women with large lesions to provide treatment (LEEP)
