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: 2011 2012 2013 2014 2015 2016 2017
Cross cutting budget attributions include Human Resources for Health Renovations and Food and Nutrition Commodities. Human resource support will include hiring of additional staff (clinical officers, nurses, and laboratory and pharmaceutical technologists). PACT will renovate buildings to create essential additional work spaces for clinical services. Food and nutrition supplements will support care of deserving HIV positive patients and malnourished or vulnerable children
None
University of Maryland will expand a collaborative relationship with Kenya Ministries of health through the National AIDS and STI Control Program (NASCOP) at national, provincial and district level in Nairobi region, to enhance and expand the antiretroviral treatment program in Nyanza region in Kenya, providing treatment to 2,000 people with HIV (including 100 new, bringing the total ever treated to 2,200 in over 70 sites. 50 health care providers will receive ART training. University of Maryland will support, staff salaries, training, laboratory evaluation, adherence counseling, and monitoring. ARVs
will be supplied to the sites through the distribution system of the recently awarded
Kenya Pharma project and the Kenya Medical Supplies Agency (KEMSA).
The partners will work closely with and support the activities of the Provincial AIDS and
STI Coordinator for the assigned region. These activities will include support for regular meetings of providers from sites in each region. University of Maryland will also support
establishment/strengthening of other regional activities, including developing a system
for quality control, a regional system for transfer of blood samples/results to optimize the utilization of the CD4 cell count machines, and a regional quality improvement program.
This TBD represents a follow-on for Prevention of Mother to child Transmission
(MTCT)) currently provided by the following partners whose awards are expiring on
March 31, 2010: AMREF (295.09), CARE International (368.09), EDARP (282.09), IMC
(662.09), IRC (305.09) NARESA (296.09), NYU (286.09), Pathfinder International,
UCSF (292.09), University of Nairobi (217.09 and 303.09), The existing services will
Transition to University of Maryland in specified city council health facilities in Nairobi Province, University of Maryland
will expand a collaborative relationship with Kenya
Ministries of health through the National AIDS and STI Control Program(NASCOP) at
national , provincial and district level in Nyanza, to
enhance and expand Prevention of Mother to child Transmission , providing HIV testing ad counseling to 32,300
pregnant mothers. All HIV positive pregnant women shall have immunological and HIV
clinical staging to identify appropriate ARV prophylaxis regimen as per the national
guidelines. The partners will target to provide a complete course of ARV prophylaxis to
3,230 HIV positive pregnant mothers as per the Ministry of Health
guidelines.
All HIV exposed infants will be given ARV prophylaxis in line with the National PMTCT
guidelines. The program will target all HIV exposed infants by PCR at 6 weeks immunization time point. The program will strengthen comprehensive PMTCT including couple
counseling and will target to reach at least 6, 460 male partners with HIV counseling and testing services .
To improve the quality of life for HIV infected women, the
program will wrap around other programs namely Safe motherhood and Family
planning as well as TB screening and linkage to treatment. In strengthening the linkage
between PMTCT and Pediatric HIV care services, the program shall support early infant
HIV infection diagnosis by use of Polymerase Chain Reaction (PCR) for all HIV exposed
infants and link all eligible infants to the pediatric ART program. The program shall
strengthen the post natal HIV care clinic and shall support all the facilities in all the
regions to initiate this strategy. The program shall also work and strengthen linkage
with Child Survival activities to ensure that all infants and especially the HIV exposed
and infected access immunization, growth monitoring, safe water and Infant and
Young Child feeding services and support which will contribute to improved infant and
child health outcomes. The mentor mothers' initiative is another national effort aimed
at improving Infant and Young Child Feeding especially for the HIV exposed or infected
child. The program will support the roll out of this strategy in at in all assigned
regions. Improved access to laboratory services for HIV+ women and their exposed
infants is an important step in ensuring accurate assessment for HIV care and
treatment. The program will work with the other PEPFAR funded partners, Ministry of
Health and other implementing partners in establishing and maintaining a functional
laboratory network in the geographical area of focus. Intra-partum and immediate post
partum counseling and testing shall also be strengthened with a target of reaching
100% of all women attending delivery services at the maternity units within the
program area. Currently over 50% pregnant women admitted in the labor and delivery
units do not know their HIV status. The program will also promote couple counseling ally
and through the Emergency Plan.
and testing to identify discordant and concordant couples to improve primary
prevention and facilitate linkage to HIV care and treatment program for the eligible, in
addition to strengthening Prevention with Positives strategy. The program will support
the training of 100 service providers on PMTCT, Rationale use of ARVs, and Data
collection and reporting in all facilities
