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.
1. LIST OF RELATED ACTIVITIES This activity is closely linked to all other Policy Analysis and System Strengthening activities as well as all APHIA II activities in FY 2007.
2. ACTIVITY DESCRIPTION The Population Reference Bureau (PRB) will work closely with sub-partner National Coordinating Agency for Population and Development (NCAPD) to continue activities begun in FY 2006 geared toward developing comprehensive policies and strategies on HIV/AIDS and dissemination to the public sector. In FY 2007, the dissemination on HIV/AIDS policies and strategies will be extended to 20 more districts. Lessons learned in FY 2006 will be used to improve the sensitization of community leaders and the youth. The capacity of service providers to deal with issues of stigma and discrimination against people living with HIV/AIDS will also be strengthened. In addition, there will be more emphasis on sensitizing leaders and youth on the integration of HIV/AIDS and youth policies.
Specific activities include organizing and conducting workshops (1 per district) in 20 districts for various stakeholders depending on their needs, age and background. NCAPD will also organize and facilitate workshops to sensitize at least 30 leaders in each district on policies and lobby them to lead behavior change communication messages. NCAPD will also collaborate with the National AIDS Control Council (NACC), non-governmental organizations (NGOs), private sector, Faith Based Organizations (FBOs) and other government ministries who are members of District Population and Family Planning Committees to implement components of existing District Strategic Plans. These processes will link the NCAPD officer, at the District level, with AIDS constituency committees to highlight existing policies, policy gaps and guideline gaps. The result of this activity will be strengthened strategic partnerships to facilitate mainstreaming HIV/AIDS issues in all the key sectors as recommended in the 2005-2010 NACC strategic plan. Finally, this activity will involve conducting an assessment on public perception of AIDS policies and messaging, as well as its impact on behavior change. NCAPD will work closely with APHIA II awardees across the country to ensure that workshops are in harmony with other sessions for district leaders and AIDS constituency committees.
3. CONTRIBUTIONS TO OVERALL PROGRAM AREA This activity contributes directly to strengthening community leaders, faith-based organizations and youth with the information and tools to improve the HIV/AIDS policy environment.
4. LINKS TO OTHER ACTIVITIES This activity is closely linked to all other Policy Analysis and System Strengthening activities as well as all APHIA II activities across all program areas in FY 2007 through its rollout of AIDS policy trainings and stigma and discrimination reduction trainings across the country.
5. POPULATIONS BEING TARGETED The target populations include community leaders, policy makers, teachers, and youth, including primary and secondary school students.
6. KEY LEGISLATIVE ISSUES ADDRESSED The legislative issues addressed are stigma and discrimination.
7. EMPHASIS AREAS The major emphasis area for this activity is Policy and Guidelines with a minor emphasis on Training.
