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 2012
This Mechanism will close in 2012. All proposed activities are included in the FY 2012 COP with a $0 budget, funded with pipeline from previous fiscal years. A full description of approved activities for this Mechanism is provided in the FY 2010 COP. There have been no important adjustments to the planned activities as described in detail in the FY10 COP, and as approved in the FY10 and FY11 COPs. In FY12, Avert will complete its gradual phase-out in a considered transition process. Staff transitions are described in the HCW Salary section of this COP. FY12 activities will continue the process of documenting and disseminating project activities, results and lessons. Select activities related to interventions with migrant populations, support for the prevention to care continuum, and support for the Technical Support Unit, will be transitioned to a new mechanism, as described in the narratives for the HIV/AIDS Prevention Project (HAPP).
Implementing Mechanism Indicator InformationRedacted
