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
The Office of Defense Cooperation in partnership with the Indonesia Armed Forces Surgeon General Office (PUSKES) is committed to focus on prevention and testing. ODC is supporting TNI and FHI in conducting an integrated behavioral and biological surveillance (IBBS). The results from the IBBS will then be used to review and revise the prevention curriculum, and scale up testing and counseling efforts from voluntary to provider-initiated testing and counseling. In FY2012 COP ODC will continue to support TNIs prevention and testing/ counseling programs, and will assist the Indonesian Armed Forces to monitor and evaluate, control the HIV growth number and lower the HIV prevalence through trainings, and improved services in counseling and testing.
TNI, with support from DOD is also partnering with FHI in the process of developing a curriculum for continuum of care, PWP and psycho-social counseling of HIV-positive TNI personnel and their dependents, and care, support and treatment counseling. With this in mind, DOD will support TNI in prevention and testing counseling efforts:
Provide TA for continuum of care, PWP and psycho-social counseling of HIV-positive TNI personnel and their dependents, and care, support and treatment counseling
MOH curriculum and materials will be adapted for military
The TA of continuum of care, PWP and psycho-social counseling of HIV-positive TNI personnel and their dependents, will assist TNI in developing VCT, PITC and CST materials, assist in conducting Neuro-AIDS workshop, and design PLHIV support group. The activities will be conducted in Jakarta and Surabaya which the participants will consist from several of TNI hospitals especially level I and level II.
This program will increase the coverage of HIV testing and counseling and improve care, support and treatment access for military personnel and their dependents, who receive a HIV positive test result, in order to support positive prevention program.
Providing TA for senior leadership Advocacy workshop for development of continuum of care
There are so many miss understanding within the TNI senior officers. This advocacy workshop will enhance TNI senior officers to have a comprehensive knowledge on HIV continuum of care and in developing HIV program. This advocacy will involves not only health sectors but also will include other sectors such as personnel sector, security sector, religious sector and law sector.
Every two years DHAPP host an International Military HIV/AIDS Conference (IMILHAC). The The DOD program manager and two TNI personnel active in the HIV/AIDS program will attend the IMILHAC to be held during the course of FY 2012. This conference is a means of South-to-South networking, and sharing of information among DHAPP and its partner militaries. By attending the IMILHAC, TNI officers will broaden knowledge, experience and network.
Implementing partner: DOD
Total program for HVCT will be $25,000. This full amount will come from pipeline.
DOD through the ODC office will continue to support TNIs HTC through scaling up the provider initiated testing and counseling, as mandated by MOH guidelines and TNIs HIV service delivery and continuum of care.
PITC will be the core of HVCT program due to lack of training and socialization in the past. The target population will cover both military and civilian that have access to TNI hospitals. The approaches that will be use include VCT, and PITC. The service is consisting of static and mobile service. The standard and method of testing is base on MoH standard (3 rapid test). The referral system can be done in TNI hospitals or to general hospitals.
Total program for HVOP will be $40,000
o $27,000 of FY13 COP funds
o $13,000 from pipeline
Support the prevention materials and training curriculum on OI/TB developed by FHI based on the TNI needs. ODC will continue to support peer education training as a key means to strengthen the sharing of peer to peer HIV prevention information. Peer Leader Training reinforces prevention of HIV and sexual transmitted diseases, and provides information on approach strategies and overcoming societal stigmas. A gender component will also be included targeting male norms and encouraging couples testing and counseling for military personnel and their spouses.
Target
Population Approx Dollar Amount Coverage number to be reached by each intervention component
4 PL training each 30 participants (4x30=120) $40,000 30 X 30 = 900
Age 25-49, sex male 80% and female 20%
To promote the quality assurance the PL training will be facilitated by certified trainers and supervised by the core trainer.
