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: 2012 2013 2014
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.
Project will end in FY14. Applied pipeline funds will be expended by Q2 FY14. No new funds are requested for this mechanism.
The Dominican Republic Armed Forces (FFAA) population falls within the other vulnerable populations at risk for STIs and HIV. Fundacion Genesis will provide technical assistance to support military capacity to administer HIV program activities in Sexual Prevention, Testing and Counseling, Strategic Information, Adult Care and Health System Strengthening. Prevention emphasis will be on expansion and enhancement of existing combination prevention programs. FFAA members will be provided the necessary skills to change behaviors, engage in safe sex practices, decrease other risk behaviors and learn their HIV status. Fundacion Genesis will strengthen the capacity of the FFAA to provide accessible, confidential, and quality testing and counseling (TC) services. Efforts will be made to integrate TC services into existing medical health services and routine medical care through provider-initiated testing and counseling (PITC). Fundacion Genesis will strengthen the capacity of the FFAA to plan, manage, and implement HIV programs. Referral networks and service integration will be strengthened for HIV/STI/TB diagnosis, care and treatment. Strategies for improving partnerships with other governmental organizations, NGOs, and private entities working on HIV and health will be emphasized. The program will aim to incrementally increase the financial and human resource contributions of the FFAA. Fundacion Génesis will assist and strengthen the service delivery within the FFAA along the continuum of HIV prevention, treatment and care.
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.
This mechanism has no published performance targets or indicators.
