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 2015 2016 2017 2018
NOTE: The following is taken from summaries released by PEPFAR on the PEPFAR Data Dashboard. They are incomplete summary paragraphs only and do not contain the full mechanism details. When the full narratives are released, we will update the mechanism pages accordingly.
HIV among Key Populations (KP) and other priority populations have concerned the public health sector. The risk of contracting among this high risk group is augmented due to risky sexual behaviors, high level of alcohol and drug abuse, frequency of consensual sexual intercourse among males, sexual coercion, lack of information and HIV testing services. This program covers 5 provinces, namely Gaza, Inhambane, Nampula, Zambezia and Cabo-Delgado provinces. Activities will target CSW, male clients of CSW, MSM, Incarcerated Populations (prisoners) and young women (and men) in pre-service health and education institutions. Core interventions include individual risk reduction package, training of peer educators and health providers, promote counseling and testing and referrals to HIV care and treatment services (Treatment as prevention for KP) as well as other health services, integrate syphilis test and treatment into KP reach-test platform, promotion and distribution of correct and consistent use of condoms (male and female) and condom compatible lubricants for CSW and their clients and MSM. Gender based violence is a cross-cutting issue incorporated through inclusion of GBV modules in training sessions for PE, in “Change Fairs” and in the prevention activities held by PE. Pathfinder will support the development of a surveillance system to allow for estimates on prevalence of HIV and STI and identification of risk behaviors among FSW and other KP groups. This partner is receiving GBVI funds.This partner will also receive OGAC PPP Incentive Funds of $1M for "Project VIDAS Scale-up for Extractive Industry: CDC & Anadarko".
Since COP2014, PEPFAR no longer produces narratives for every mechanism it funds. However, PEPFAR has now included performance targets or indicator information for each mechanism based on the Monitoring, Evaluation, and Reporting (MER) system. The MER guidance is available on PEPFAR's website https://www.pepfar.gov/reports/guidance/. Note that COP years 2014-2015 were under a previous version of the MER system and the indicators and definitions may have changed as of the new 2.0 guidance.
