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: 2007 2008 2009
THIS ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS:
ASCP will continue support (started in COP08) Pre-Service Curriculum Development (Phase 2). This will
include a Monitoring and Evaluation activity facilitated by 2 ASCP consultants and 1 staff member. This
activity will include traveling to each school, observing new materials being taught and meeting with faculty.
An additional 250 hours of professional curriculum development and finalization by the ASCP Pre-Service
Work Group. Along with two mentorship Technical Assistance (an ASCP consultant serving as a mentor
and educator at a school for 2 months at a time). Phase 2 of Curriculum Development takes approximately
12 months to complete.
(Cost includes: work group curriculum development, airfare, honoraria, hotel, food, local transportation,
phone and internet costs, miscellaneous travel expenses, supplies, training manuals, shipping costs,
training reception, and ASCP staff salary for the Monitoring and Evaluation Activity and two mentorship
Technical Assistances)
ASCP will also support a Monitoring and Evaluation Activity. ASCP is currently working with an M&E
specialist to design a Monitoring and Evaluation Plan for our previous activities. This activity will include
partial cost of the plan development, as well as an evaluation of lab sites that have received ASCP training
directly, or through regional roll-out trainings. The M&E plan will include a checklist to assist with assessing
the impact of previous trainings.
ASCP will also support the PEPFAR-Nigeria Lab team in the development of continuing education tools for
laboratorians.
New/Continuing Activity: Continuing Activity
Continuing Activity: 12990
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
12990 9846.08 HHS/Centers for American Society 6363 5272.08 HHS/CDC Track $293,000
Disease Control & of Clinical 2.0 ASCP
Prevention Pathology
9846 9846.07 HHS/Centers for American Society 5272 5272.07 HHS/CDC Track $400,000
Disease Control & of Clinical 2.0 - ASCP
Table 3.3.16:
