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
This cooperative agreement was awarded to CDC Foundation in FY 09. The activity was written into COP 09 as a TBD "Phones for Health" (mechanism ID: 7286.09, mechanism system ID: 9022). This TBD was named and approved in August 09 reprogramming.
The CDC Foundation will provide technical assistance to the GoK and implementing partners on informatics/data information systems activities. The partnership between Kenyan MOH, CDC Foundation and other will leverage the tremendous potential of wireless devices and networks to strengthen prevention and health care, improving patient outcomes. Cell phone coverage in Kenya is quite extensive both in rural and urban areas.
CDC Foundation and the Kenyan Ministries of Health will work with technology partners (local and international) to develop a platform that allows multi-channel transmission of data using the cell phone technology. This will enable the timely and secure transfer and access of programmatic, logistical, surveillance and other health related data.
During COP 10, CDC Foundation will support the following activities in order to achieve the above objectives:
Working with partners to continue to support the development of solutions based on mobile technology for transmission of data in key areas identified by the Ministries of Health (Integrated Disease Surveillance and Response (IDSR), integrated reporting tools (including HIV and TB) and Division of Vaccine and Immunization (DVI)) and in at least two provinces, covering different levels of health facilities.
Establishing and maintaining contracts for secure data hosting and appropriate billing mechanism for the services offered by cellular phone providers.
Expanding these systems to other PEPFAR supported programs such as blood safety, prevention of mother to child transmission, and master facility list to improve data transfer and access.
Building capacity of the Ministries of Health staff to run and sustain the developed systems beyond the life of the project. This includes training in programming, systems administration and user support. This will also entail working with a training sub-partner to develop training materials to be integrated into the health workers training program. This component will specifically focus on the use of the developed mobile solutions for data reporting, analysis and dissemination.
This is one-time funding for PPPs to support the KEMRI Production Unit
