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 relates to activities with Danya International (#8824) for a communication campaign.
2. ACTIVITY DESCRIPTION This activity will allow for production of media materials and logistics support for dissemination meetings for a jointly funded (Pallative Care TB/HIV and ARV Services) COP 2006 communication campaign being coordinated by Danya International. In the media campaign, a multi-level, coordinated approach to communication resource development and dissemination is anticipated, incorporating the main media of radio, print and outdoor media, as well as community mobilization tools such as training kits, publications and merchandise, community events, traditional theatre, songs and dances, community video, district signage and other community sponsorship activities. This activity will create demand for HIV care and treatment services among HIV infected persons by giving them correct and complete information about ART and OI care, including TB/HIV linkages. Funding is needed to produce the materials for national dissemination and logistics support for meetings.
3. CONTRIBUTIONS TO OVERALL PROGRAM AREA This will significantly contribute to the national numbers of people in care and on ART.
4. LINKS TO OTHER ACTIVITIES The overall program activity links closely to FY 2006 Palliative care and ARV services activities currently supported by Danya International.
5. POPULATIONS BEING TARGETED These activities target people living with HIV/AIDS.
6. KEY LEGISLATIVE ISSUES ADDRESSED This activity addresses legislative issues related to stigma and discrimination through community sensitization activities.
7. EMPHASIS AREAS This activity includes minor emphasis in commodity procurement, logistics, and information, education, and communication.
