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: 2008 2009
None
The DOD works primarily with the Umbutfo Swaziland Defense Force and other uniformed services in
Swaziland on HIV/AIDS prevention, care and treatment programs. FY08 will be a transition year for the
management of the DOD program. Because of the expansion of the DOD's three Southern Africa
programs, in FY08 they will hire a program manager for each country. The resident Swaziland Program
Manager will provide DOD/USDF program management and assistance to the USG PEPFAR Team.
DOD/Pretoria will oversee the Swaziland program and senior staff in San Diego will continue to assist with
program management and technical advice, as well as remain the DOD member of the PEPFAR Swaziland
Steering Committee. The new DOD Swaziland Program Manager will occupy office space provided by the
USDF, and DOD will provide needed furniture, computer, internet access and telephone as required for
effective program operation and management.
