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: 2012 2013 2014 2015 2016 2017 2018
NOTE: The following is taken from summaries released by PEPFAR on the PEPFAR Data Dashboard. They are incomplete summary paragraphs only and do not contain the full mechanism details. When the full narratives are released, we will update the mechanism pages accordingly.
The Integrated Most-At-Risk Populations HIV/AIDS Prevention Program (IMHIPP) is a five-year project implemented by Heartland Alliance International Nigeria aimed at mitigating the impact of HIV and AIDS on key populations (KPs) at the grassroots level with key, high-quality HIV prevention, palliative care, and support services. The objectives of the project are to increase use of quality HIV/AIDS prevention, care and support services among KPs; strengthen public, private, and community enabling environment for KPs prevention programming; and investing in the technical and organizational capacity of grassroots LGBT/MSM organizations.
In COP 14, implementation will commence transitioning of all prevention activities to the focus states of Lagos, Rivers, Cross Rivers, Akwa Ibom, Benue, FCT, Kaduna and Nasarawa and with a view to transition out of non-focus states. The transitioning process will include ending all contracts with local CBOs implementing MARPs/MSM focused activities, immediate institution of sustainability measures and commencement of community entry activities in focus states. Interventions will include a suite of mutually reinforcing prevention strategies that address KP-specific drivers. In COP 14, the project will provide HCT and STI services in addition to other behavioral and structural prevention services previously provided. Sustainable system strengthening activities will continue to target government, civil society organizations and networks to improve national HIV implementation and coordination. Monitoring and evaluation will be done through quarterly field visits as well as routine data quality analysis.
Since COP2014, PEPFAR no longer produces narratives for every mechanism it funds. However, PEPFAR has now included performance targets or indicator information for each mechanism based on the Monitoring, Evaluation, and Reporting (MER) system. The MER guidance is available on PEPFAR's website https://www.pepfar.gov/reports/guidance/. Note that COP years 2014-2015 were under a previous version of the MER system and the indicators and definitions may have changed as of the new 2.0 guidance.
