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: 2012 2013 2014 2015 2016
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.
In COP 2013, WHO was funded to strengthen the national response to HIV/AIDS, the overall goal being to build the capacity of the Federal Ministry of Health (FMOH), Regional Health Bureaus (RHBs) and Federal HIV/AIDS Prevention and Control Office (FHAPCO) to effectively respond to and mitigate impacts of HIV on adults and children. WHO advocates for evidence-based programming in accordance with current global evidence and guidelines. Due to its well-recognized norming role and evidence-based programming, WHO is a strong partner for review of policies and strategies for improved results. WHO supported the development of reference manuals, the addendum to treatment guidelines following policy shifts in certain areas of the program, facilitated training of master trainers and supported development of training materials including electronic materials for facilitators. The partner also supported development of SOP for comprehensive HIV prevention, care and treatment in Oromia and Tigray. In COP 2014, specific objectives will still center on advocacy for inclusion of other components of the 2013 WHO HIV care and treatment guidelines, provision of TA to 7 RHBs to update SOPs for comprehensive HIV management and to the FMOH, FHAPCO and CCM. These activities are aligned with the Partnership Framework (PF) Goal 2.3 of increasing access to a continuum of care for quality comprehensive HIV services and PEPFAR’s Blueprint principles of increasing coverage of HIV treatment to reduce AIDS-related mortality and to enhance HIV prevention, and work with other partner organizations to save more lives sooner.The mechanism budget of $1,225,000 will entirely be from pipeline funds.
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.
