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
Direct funds to TBD Partner to implement key national strategies and plans and to improve delivery systems for child welfare, orphans and vulnerable children, early childhood development and women's rights.
Continuing Activity
Estimated Budget = Redacted
ADDITIONAL DETAIL:
This was a new activity designed in 2010, aimed to expand technical support previously provided to the Child Welfare Directorate to the MGECW's other Directorates, specifically Gender and Community Development and Early Childhood Education. The activity will continue with COP 11 funds, and will complement the provision of TA to the Ministry by PACT. Key focus will be on implementation of key national strategies and implementation plans such as the National Plan for OVC, the ECD Implementation Plan and the Action Plan to Combat Gender Based Violence.
Strong emphasis will be placed on improvement of coordination between the Ministry's directorates on national and regional levels, as well as the development of improved work processes to operationalize decentralization within the Ministry.
