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.
Per 07/07 reprogramming; Additional $105k is necessary to facilitate the smooth running of the DAO PEPFAR Program in Namibia, including the participation in critical national and international HIV/AIDS meetings and conferences and enhancing south-south collaboration in terms of sharing best practices in HIV/AIDS prevention, care and treatment.
This activity will pay the salaries, benefits, office operating costs, and transportation/travel costs for the DAO PEPFAR program manager and project coordinator who perform the daily oversight and management of the DoD's HIV/AIDS program in Namibia. This DAO PEPFAR staff will oversee the activities of the partners selected to support the MoD/NDF's MAPP prevention, care, and treatment programs. The DAO PEPFAR staff will coordinate as necessary with the MoD, NDF, USAID, CDC, and the MoHSS. The DAO PEPFAR program manager, under the supervision of the Defense Attache, will be the USG's primary interface for all DoD-related MAPP activities. The DAO PEPFAR office will be responsible for all strategic planning and coordination with the Namibian military and will perform all PEPFAR budgetary and performance reporting for the DoD. An estimated $19K of the $275K requested is needed for ICASS.
