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: 2011 2012 2013
CDC and UNICEF have signed a central level agreement whereby UNICEF is funded for supporting some countries in the implementation of mother and child health projects, more specifically PMTCT and Pediatric Care and Treatment. The PMTCT program in CDC- Mozambique has been collaborating with UNICEF in the provision of technical assistance to the MoH and advocacy for adoption and implementation of more efficient prophylactic antiretrovirals for HIV infected pregnant women and exposed infants and in safer feeding practices. In FY2012 CDC will continue collaboration with UNICEF to support implementation of the following activities: (1) Support production, sharing and dissemination of global, regional and local evidence related to the elimination of paediatric AIDS (including development and dissemination of annual report cards on paediatric AIDS elimination, among other tools); and (2) Support to MoH supply chain management system to ensure provision of quality PMTCT services, including feasibility assessment of the introduction of Mother-Baby pack.
This activity will focus on central-level technical assistance.
Expenditure analysis has not been conducted for this technical assistance activity.
System strengthening will be achieved through information generation and dissemination to inform programmatic decisions; and better information sharing and tracking of national program performance.
M&E for this activity will be through completion of key deliverables.
Pipeline has been considered in FY12 budget request.
No vehicles are requested.
