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.
HHS/CDC will put out a bid to invite contractors to apply for funds to provide program monitoring and
management services in the Niger Delta region in FY 2010. Award recipients must place a clear
emphasis on developing local indigenous capacity to efficiently manage and deliver HIV/AIDS related
services to the Nigerian population. Since US mission personnel (including locally employed staff) are
prohibited from visiting the Niger Delta region on any official business, there is an urgent need to engage
the services of a contractor to monitor CDC implementing partner sites in that area. These funds will pay
for such services to ensure there is effective program management across the country. The contractor
will implement activities both directly and, where applicable, through sub-contracts; the contractor will,
however, retain overall financial and programmatic management under the oversight of HHS/CDC and
the strategic direction of the Office of the U.S. Global AIDS Coordinator.
ACTIVITY DESCRIPTION: These funds are to be used by the award recipients of the FY10 HHS/CDC contract mechanism, with emphasis on local contractors, to provide supervisory program and administrative monitoring in the Niger Delta geopolitical zone of Nigeria. The Niger Delta zone is currently prohibited from visits by the Regional Security Office of the US Mission in Nigeria. All Mission staff are prohibited from conducting any business in that zone due to the heightened risk for hostage taking and violence currently endemic in the region. However, there are multiple PEPFAR implementing partners providing services there, who need to be monitored for adherence to PEPFAR priorities and goals, proper financial management, and program quality. This mechanism will allow CDC to contract with a firm who can conduct site visits on behalf of CDC and ensure programs are being implemented as intended by PEPFAR.
POPULATIONS BEING TARGETED: This activity targets implementing partners in the Niger Delta geopolitical zone of Nigeria.
EMPHASIS AREAS: Program monitoring and management.
COVERAGE AREAS: Niger Delta.
