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
HIV Innovations is a platform for supporting and disseminating innovative approaches, products, technologies and processes to improve HIV outcomes, decrease incidence of new HIV infections, and strengthen the capacity of the prevention to care continuum programs to effectively and sustainably address HIV in India.
Working closely with the National AIDS Control Organization (NACO), business associations, development partners and other stakeholders in HIV, the USG will support establishment of new platform(s) in the public and private sectors to identify, test, adapt, scale up and sustain innovations that have potential to substantially impact India’s HIV epidemic.
The two major foci for this mechanism are (1) support for innovations to strengthen service delivery, administrative and organizational structures, policy and systems in the public sector to improve efficiency, quality and scale of the HIV prevention to care continuum; and (2) support for innovations in PMTCT program strengthening for greater impact. Specific priorities will be determined in conjunction with Government of India counterparts, in keeping with PEPFAR/India’s strong country ownership agenda.
Modalities will include Grand Challenges on specific program issues and areas which have not yet been effectively and fully addressed by existing implementation approaches, as well as areas where substantial impact can be potentially achieved, furthering PEPFAR objectives in prevention, care, system strengthening, sustainability, country ownership and capacity building.
Efficiencies will be achieved and impact increased by leveraging other USG and partner funding and in-kind contributions. This approach will strongly support the GHI integrated approach.
