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: 2010 2011 2012 2013 2014 2015 2016 2017 2018
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.
This activity has been receiving direct PEPFAR funding via a State/AF mechanism and aims 1) to represent the public face of the USG PEPFAR Ethiopia program by increasing and diversifying existing public diplomacy activities to raise PEPFAR’s visibility 2) to build capacity of community based organizations to provide direct and immediate response to community need.
From COP 2012 and onwards, the PEPFAR Ethiopia public diplomacy efforts will continue to focus on “One USG” message emphasizing the generous support of the American People to the people of Ethiopia and the strong partnership between the USG and the GOE in its joint efforts to create an AIDS-free generation. Specific messaging focuses on (1) successes achieved with evidence-based HIV interventions (2) smart investments where every US dollar is put into interventions that will have the maximum impact in terms of human lives saved and reductions in HIV infection and successful programs that leverage non-USG resources and innovations to promote efficiency; (3) achievements in transitioning to local partners and country ownership and (4) shared responsibility.
The Small Grant program, which has been implemented since 2007, currently receiving fund under this mechanism will continue providing financial support that enables community and faith-based organizations and groups of People Living with HIV (PLWH) to implement HIV/AIDS prevention and care and support activities that are aligned with the programming and priorities detailed in PEPFAR Ethiopia’s COP14. The location and type of projects will depend on the approved proposals by the Technical Working Group. However, vulnerable groups, hot spot areas and geographically underserved parts of the country will be given priority.
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.
