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
This activity will pay the salaries of the DAO PEPFAR program manager and project coordinator, benefits,
office operating costs, including office rental, 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. In addition, funds will be used towards the professional development of the program
manager and project coordinator in areas related to project management, research, monitoring and
evaluation. This DAO PEPFAR staff will oversee and regularly monitor and evaluate the activities of the
partners selected to support the MoD/NDF's MAPP prevention, care, and treatment programs in the
Namibian Ministry of Defense/Namibian Defense Force (MOD/NDF). The DAO PEPFAR staff will
coordinate as necessary with the MoD/NDF, USAID, CDC, (Ministry of Health and Social Services (MoHSS)
and other national/local PEPFAR funded institutions such as the Namibia Institute of Pathology. The DAO
PEPFAR program manager, under the supervision of the Defense Attaché, will be the USG's primary
interface for all DoD-related MAPP activities and will serve as the DAO's primary representative at national,
regional and international HIV/AIDS meetings and conferences. The DAO PEPFAR office will be
responsible for all policy and strategic planning and coordination with the Namibian military and will perform
all PEPFAR budgetary and performance reporting for the DoD.
The DAO PEPFAR office is part of the PEPFAR interagency team in Namibia and will continue to contribute
to interagency coordination, planning, implementation and program evaluation and to benefit from technical
expertise of the Inter-agency Task Teams (ITTs) in all PEPFAR programmatic areas.
In close coordination with the MAPP Treatment partner (I-TECH) and MOD/NDF, the DAO PEPFAR
program will seek the technical assistance from the Defense Institute for Medical Operations (DIMO) to
conduct a 5 days non resident international training program with at least 25 medical personnel of the
MOD/NDF. The DAO PEPFAR office will be responsible for the travel, per diem and any other payments
concerning the technical assistance from DIMO. In addition, the DAO PEPFAR program office will solicit
the technical assistance of an expert in counseling and testing services from the US Department of Defence
HIV/AIDS Prevention Programme (DHAPP) to assist and advise the program on the Ministry's planned wide
and routine testing for the military personnel.
