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.
This is a new activity in COP09 and will adhere to the same model as the Ambassador's Special Self Help
Fund, and serves a unique niche, providing support where there would otherwise be none. The Orphans
and Vulnerable Children (OVC) this project will serve are those who are geographically located beyond the
reach of PEPFAR prime partner activities.
The Ambassador's PEPFAR Small Grants Fund is designed to assist communities and local organizations
with projects that promote HIV/AIDS prevention, care and support for OVC at a grassroots level. The Small
Grants scheme will help to build local capacity by encouraging new
partners in underserved areas to submit applications for review. Programs are designed to continue to
promote stigma reduction associated with HIV orphanhood, strengthen OVC care and treatment service
linkages on the community level, and benefit OVC caregiver families and child-headed households with
increased support. Applicants will be encouraged to work closely with current USG partners to establish
sound referral systems and to ensure continuity.
As this is the first year of this program, we anticipate funding 2-3 innovative, grassroots organizations to
conduct HIV/AIDS programs for OVC activities. Community-based groups, women's groups, youth groups,
faith-based organizations (FBOs), groups focusing on gender
issues, and groups of persons living with HIV/AIDS (PLWHA) from all 36 states in Nigeria will be
encouraged to apply.
CONTRIBUTIONS TO OVERALL PROGRAM AREA:
Activities in the program area are focused on ensuring that HIV/AIDS affected OVC get quality educational
and psychosocial support and that referral systems are in place to address their health needs.
LINKS TO OTHER ACTIVITIES: We will have more information on links to other activities once the grants
have been awarded.
POPULATION BEING TARGETED:
OVC, OVC caregivers, and vulnerable children and youth in the general population are the direct project
targets, while CBOs, FBOs, school-based organizations, and religious and community leaders are indirect
beneficiaries.
EMPHASIS AREAS:
This activity will have a major focus on wrap-arounds that we anticipate will be in the areas of basic
education, local organization capacity development, and gender vulnerabilities of the female OVC.
New/Continuing Activity: New Activity
Continuing Activity:
Table 3.3.13:
