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 2015
Goals and Objectives-
This activity has two main components. The first component will be the carrying out of Geographical Information Systems (GIS technology). SI funding will cover technical assistance for geo-spatial analysis of program level indicators and work on further analysis of KSPA 2009 and KDHS 2008 datasets and development of dissemination plans.
Linkages to Partnership Framework-
The technical assistance by this partner fits with partnership framework objective of strengthening strategic information gathering and data utilization to improve targeting of programs and evidence based resource allocation.
Explication for each 2011 programmatic target-
HVSI
Strengthen the geographic interpretation - geo-spatial analysis of program indicators among USG partners and GOK institutions.The partner will develop capacity-building programs for USG and GOK staff aimed at strengthening their skills mix and expertise in the use of GIS technology. Finally, this partner will work with GOK institutions namely NCAPD and KNBS conducting further data analysis of KDHS and KSPA with national and regional dissemination forums to ensure wider use of the findings.
OHSS
This activity will provide technical assistance to 20 GOK and USG in development of dissemination manuals, conducting one national and 8 regional KSPA dissemination forums, and 70 district-level dissemination and data use forums for the district health management boards and other key stakeholders at that level. Participating institutions will be supported to develop action plans for addressing gaps identified in the health facility survey. This decentralized data dissemination approach is expected to result in increased use of data for planning and improving delivery of health care services at all levels.
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