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 2014
This is a follow-on to the expiring cooperative agreement with the University of California San Diego (UCSD), which has provided technical assistance in comprehensive HIV prevention, care and treatment to the Uniformed Services of Ethiopia (USE), including the National Defense Forces of Ethiopia (NDFE), the Federal and Regional Police of Ethiopia, and the Federal and Regional Prison Administration. Geographic coverage is country-wide since USE populations are deployed throughout the country, and currently this mechanism supports 115 sites, of which 35 provide ART and comprehensive services, and 80 are exclusively HCT sites. Of those, 57 are defense sites, 24 are Police Hospitals/Clinics, and 34 are prison health centers. It includes training of clinicians, building capacity through pre-service training, and providing technical assistance to USE colleges to revise their curricula for doctors, health officers and nurses and the integration of major competencies of HIV/AIDS prevention, care and treatment programs into curricula. The focus will be towards sustainability and fostering ownership of the program by the respective Uniformed Service sectors. The COP 2011 budget amount for this cooperative agreement will be $6.1 million.
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