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: 2008 2009
Reprogramming August08: Food and nutrition support is an essential component of services for people
living with HIV/AIDS, particularly for pregnant and lactating women. Within the PMTCT portfolio, this activity
will establish an assessment to improve the coordination and provision of food and nutritional access for this
target population. In accordance with PEPFAR guidance, the competed follow-on mechanism to the
FANTA agreement will assess the food and nutritional factors that impact PLWHA from the Mozambican
experience. The FANTA Follow-on will liaise with WFP, the Ministry of Health, the Ministry of Women and
Social Action, current palliative care and treatment partners, and other stakeholders and partners to conduct
this assessment. The findings of PMTCT specific issues will help the USG to identify locally appropriate
and sustainable ways of improving nutrition for pregnant/lactating women affected by HIV. Expected
outcomes will include the development of entry criteria tools that can be used by clinics and hospitals in
coordination with community and home care partners for pregnant/lactating PWLHA who are severely
malnourished adults, following the guidance on use of PEPFAR funding. Special attention will be paid
towards leveraging Title II funds to supplement the needs of PMTCT patients who are mild to moderately
malnourished. In addition, monitoring and evaluation systems will be put into place that can most
accurately measure the ability of community-based programs to support nutritional provision of PMTCT
clients once nutritional assessments and counseling are done at the clinical level.
Reprogramming August08: Funding increase $322,512. Centrally awarded to AED. Activity currently listed
as TBD because competition for the FANTA award was in process at the time the COP was submitted.
Reprogramming August08: Aim of this agreement is to take finding and tools from recent assessment and
establish an implementation strategy fro community based implementing partners across all USG agencies.
This activity will also support Ministry of Health, Women and Social Action and others in revising,
developing and disseminating foad and nutrition policy. This activity will support the establishment of
uniform practices and understanding amongh all USG oVC implementers on how, collectively, efforts can
contribute to sustainable food security and nutrition for OVC with the context of HIV and AIDS.
Reprogramming August08: Funding increase $100,000. Food and nutrition support is an essential
component of services for people living with HIV/AIDS particularly for pregnant and lactating women. Within
the treatment portfolio, this activity will establish an assessment to improve the coordination and provision of
food and nutritional access for this target population. In accordance with PEPFAR guidance, the competed
follow-on mechanism to the FANTA agreement will assess the food and nutritional factors that impact
PLWHA from the Mozambican experience. The FANTA Follow-on will liaise with WFP, the Ministry of
Health, the Ministry of Women and Social Action, current palliative care and treatment partners and other
stakeholders and partners to conduct this assessment. The findings of the treatment specific issues will
assist in establishing a unified policy toward infant feeding and weaning that coincides with PMTCT, OVC
and HBC policies. Expected outcomes will include the development of entry criteria tools that can be used
by clinics and hospitals for pregnant and lactating women.
