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.
April09 Reprogramming: Reduced $500,000.
This is a new activity under COP09.
This activity will allow for flexible funding to respond to future programming needs around reduction of
Multiple, Concurrent Partnerships (MCP) and the socio-cultural factors that drive this and other risky
behavior. Identification for the need for such flexible funding comes from 1) increased PEPFAR
participation in joint planning and strategizing sessions with GRM and other donors through technical
working groups for MARPs, Communications and MCP; and 2) from the momentum around combination
prevention/MCP fueled by the USG/Mozambique and USG/South Africa joint efforts towards a COP 09
Sexual Prevention PHE concept paper that in the end was not submitted. Many communications between
USAID/Mozambique and USAID/SA have continued around possible collaborative efforts, interventions or
technical meetings around BCC, especially MCP. Various national and regional analyses (e.g. August 2008
Mozambique Modes of Transmission UNAIDS analysis, 2006 SADC Southern African epidemiological
analysis Data) show the key driver of the epidemic in this region and in the country to be the pervasive
practice of multiple and concurrent partnerships (MCP). The DHS and other local studies indicate that MCP
in Mozambique primarily involves HIV transmission as consenting sexual behavior between adults, who are
usually above age 25 in both sexes.
This activity will support either USG-only activiites, interventions or technical conferences around BCC
and/or will support collaborative interventions, campaigns, national or regional technical conferences around
BCC with GFM and other donors.
New/Continuing Activity: New Activity
Continuing Activity:
Emphasis Areas
Gender
* Addressing male norms and behaviors
* Increasing gender equity in HIV/AIDS programs
* Reducing violence and coercion
Human Capacity Development
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Water
Table 3.3.02:
