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.
MOH Construction Specification Review and Site Inspection
ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS:
This is a new activity under COP09. The existing COP08 Ministry of Health/Planning and Program
Department (MOH/PPD) construction activity which supports the conversion/construction of Health Stations
to small, Nucleus B Health Centers, requires that specific construction, contracting and building
maintenance standards be met. This new activity will utilize a U. S. architecture and engineering (A&E)
firm, selected competitively, to work closely with the MOH/PPD's Project Management Unit (PMU), ensuring
that appropriate specifications are set for facilities during the design phase. The activity will then inspect the
finalized Health Centers, verifying that these attain the required standards for approval as set during the
specification phase.
This activity, under a pre-competed mechanism at USAID/Washington, will coordinate closely with the
follow-on Construction/Renovation Technical Assistance (TA) activity, ensuring that findings from
inspections and design reviews are communicated to the TA project, which will address any issues
identified in coordination with the MOH, providing TA and other assistance as appropriate to ensure that the
activities move forward.
If construction activities funded through PEPFAR and managed directly by the MOH/PPD are extended
beyond Nucleus B Health Centers, for example to include existing health centers and supply warehouses,
this activity would perform similar technical oversight functions with those facility improvement projects.
New/Continuing Activity: New Activity
Continuing Activity:
Emphasis Areas
Construction/Renovation
Human Capacity Development
Estimated amount of funding that is planned for Human Capacity Development $50,000
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Water
Table 3.3.09:
