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.
ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS:
Building on the three year investment in Biodiversity Conservation and Ecotourism development in and
around Nyungwe National Park(NNP), USAID will continue to support conservation of the Park's
biodiversity through a multi-faceted approach including: (1) improved management of NNP, (2) increased
ability of the office of tourism and national parks (ORTPN) to effectively manage increasing number of
tourists in NNP and the wide range of demands for park resources; (3) increased community support for
conservation of NNP both through environmental education; income generation from ecotourism and
sustainable public health practices.
This integrated 'wrap around' seeks to build on previous accomplishments of the biodiversity project.
Community-based family planning, HIV/AIDS, and maternal and child health are all integral components of
this proposed activity. Activities will seek to reduce the rate of sexually transmitted infections along with HIV,
improve family planning and strengthen maternal and child health. As family heath improves and family
members become more productive, they can take advantage of new economic opportunities in ecotourism
and biodiversity conservation. The project area covers three districts (Rusizi, Nyamasheke and
Nyamagabe) with a population of approximately 100,000 people.
In FY 2009 HIV prevention activities will be targeted at high risk populations including seasonal workers
(approximately 85% of the tea plantation workers are men- who leave their families behind to come and
work at tea plantations); military men from nearby army camps; ex-prisoners who are on work detail around
the park, and increasing numbers of young women who flock to these locations seeking men who have
increased disposable incomes. Limited access to health services also increases community vulnerability to
disease.
FY 2009 activities will continue building on previous activities, strengthening the support given to youth to
remain abstinent until marriage as well as creating social norms for fidelity in marriage.
New/Continuing Activity: New Activity
Continuing Activity:
Emphasis Areas
Gender
* Addressing male norms and behaviors
* Increasing gender equity in HIV/AIDS programs
Workplace Programs
Human Capacity Development
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Estimated amount of funding that is planned for Education
Water
Table 3.3.02:
Table 3.3.03: