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: 2007 2008
In FY07 UNAIDS successfully facilitated the development of a revised governance manual and structure for
the Global Fund Country Coordinating Mechanism. UNAIDS also successfully facilitated the transition from
the previous CCM membership to the membership that is now aligned with the adopted governance
manual. This process included hosting sector nomination meetings for PLWHA, private sector, acadamia,
development partners, and civil society. UNAIDS will have hosted the "Good Governance" seminar and
workshop for all CCM members, in conjunction with the Suriname CCM in September.
In FY08, UNAIDS will continue to support the CCM Secretariat in its operations as well providing support for
constituencies to meet with the CCM members prior to each quarterly, CCM meeting to ensure that
members are actively representing and communicating with the peers in their sector.
In January, 2008 Minister of Health, Leslie Ramsammy will be replacing Dr. Carol Jacobs on the Global
Fund Board. UNAIDS will operationally assist Minister in fulfilling the responsibilities of this position.
