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.
The TBD prevention partner will work with the Lesotho Defence Force to use the data collected in the
2010 SABERS to strengthen, tailor, and focus their prevention program. Activities supported by this TBD
partner will assist the LDF to embrace a comprehensive prevention program including activities to
improve structural factors influencing HIV prevention, behavioral programs including peer outreach and
sports related ativities, and male circumcision. Sports centered activities started in 2009 such as VCT
and peer education at football matches were highly successful and will be continued. Peer education will
be strengthen and using the SABERS, peer educators will have enhanced content training and monitoring
and evaluation training. Military specific condoms will be provided in the context of the overall prevention
program promoting the military duty to protect one's self, family, and country. The prevention partner will
also integrate male circumcision messaging into all prevention modalities.
The TBD prevention partner will support the Lesotho Defence Force (LDF) to conduct HIV trainings for
children and spouses, HIV infected soldiers, and officers, work with the LDF to use the data collected in
the 2010 SABERS to strengthen, tailor, and focus their prevention program. Activities supported by this
TBD partner will assist the LDF to embrace a comprehensive prevention program including activities to
be strengthen and using the SABERS. Peer educators will have enhanced content training and
monitoring and evaluation training. Know your status prevention campaign will be conducted which
attract both LDF and other uniform services. Funding under AB will focus on behavior change including
partner reduction and safe sex.
The TBD preventionpartner will work with the Lesotho Defence Force (LDF) to use the data collected in
the 2010 SABERS,to strengthen, tailor and focus their prevention program. Activities supported by the
improve structural factors influencing HIV prevention, behavioral programs including peer uotreach and
sports related activities and male circumcision. LDF prevention activities will focus on providing HIV/C/T,
provision of camouflaged male condoms and condom training along with messaging to reduce the
number of partners and concurrent partnership. TheTBD prevention partner will support the LDF to
conduct HIV trainings for spouses, HIV infected soldiers, and officers. The partner will support the LDF to
conduct prevention outreach at high risk venues that are frequented by the LDF and the community. The
LDF will continue and strengthen other prevention activities. The 2010 SABERS will be used to inform
prevention programming, allowing for a tailoring and focusing on the specific HIV risks found in the LDF.
Activities will include training of peer educators and refresher trainings for existing peer educators, and
training for HTC counselors. Information regarding male circumcision as a prevention modality will be
integrated into prevention education for LDF personnel. Outreach events will be conducted by LDF and
there will be use of community events such as soccer tournaments, LDF world AIDS day and army day.
