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: 2013 2014 2015 2016 2017
The Goal of the U.S.DOD/DHAPP funded "TIMIR" Sexual and Other HIV Risk Prevention Project is to help reduce HIV & STI incidence among military personnel and civilian community interface settings in selected hotspot areas. The project will target the military, their families, civilian society in and around the military bases, including bar workers. The project aims to increase knowledge about HIV, STIs and awareness of risk levels. The project will promote sustained health-seeking behaviors and encourage access to prevention, care and treatment for HIV and STIs.
While other prevention programs focus on military bases, the Health Main Directorate of the Ethiopian National Defense Force (HMD/ENDF) has identified the gap in HIV prevention activity at surrounding civil-military interface settings, as a priority. The project will collaborate with the HMD/ENDF to scale up reach by adding 5 new sites. The new sites -- Fitche, Signal Camp, Bir-Shelqo, Sherkole and Semera-Ditche-Oto-are in hotspots not currently served by the military, public or other NGO partners. The project will deliver evidence-based, combined HIV prevention services including: SBC, MARPs-friendly HCT, STI management, alcohol harm reduction counseling, condom promotion/provision and referrals. The approach will establish local and regional Civil-Military Alliance Taskforces with representatives from military command, Regional Health Bureaus, and other local government offices, to provide joint leadership of implementation and ensure long term sustainability. The project will link its activities with ongoing CDC & USAID/PEPFAR-funded HIV prevention, treatment, care & support projects, and other programs in & out of the military bases to foster synergies and avoid duplication.
The program will support on complementing the existing AB activities with in the ENDF HIV/AIDS Program. This program will mainly focus on basic military training centers and Military combatant camps in selected hotspot areas.
fhi360 will support prevention activities focusing on STI, Condom Use, counseling and testing and peer education activities. On top of the existing seven military hotspots, five more hotspots have been identified by ENDF into which the program will be expanded. As part of the country ownership transition process, there is a strategy in place to facilitate sites graduating and ENDF taking over the activities in a sustainable way.
