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: 2011 2012 2013
No FY 2012 funding is requested for this mechanism, which will complete activities funded in earlier COPs.
The goal of the Health Policy Project (HPP) is to engage and strengthen the ability of individuals, universities, and in-country and/or regional institutions to build long-term capacity in the health policy arena and to address policy and advocacy needs at national and subnational levels. The HPP Côte dIvoire Programs primary objective is to support country-driven use of data for decision-making.
Based on results of an HPP costing study in 2010-11 and the results of other behavioral surveillance studies and operational research on men who have sex with men (MSM) and female sex workers (FSW) being conducted in Cote d'Ivoire with other partners, HPP is training local stakeholders to conduct data analysis and triangulation activities in support of evidence-based HIV prevention planning.
HPP-CI works to reduce some in-country costs related to workshops and meetings. For instance, in lieu of renting hotel space for each meeting and workshop, HPP-CI investigates strategies for cost-sharing with the government or with other partners. HPP-CI also work closely with its office in Accra, Ghana, to reduce travel-related expenses.
HPP-CI conducts rigorous monitoring and evaluation of its activities. Its primarily intervention involves capacity-building interventions with its local counterparts. Beneficiaries complete a baseline self-assessment that is used to assess changes in knowledge and skills over time.
No vehicles through COP11. No vehicle in COP12: Total vehicles planned for project life : 0
COP 2013 funding for this activity will help advance the integration of HIV and other health services in Cote dIvoire, with a focus on strengthening linkages between PMTCT and family planning. Specifically, requested funds will support development of a detailed, costed national plan for family planning that will strengthen the first prong of PMTCT: primary prevention among women of reproductive age.
This activity is part of a broader multi-donor initiative that includes the French Government, Gates Foundation, and Hewlett Foundation and that will fund the development of district-specific plans based on the national plan, as well as the implementation of those aspects of the plans not covered by national funding.
