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 IS NEW IN FY 2009
PEPFAR has been providing assistance to countries to implement programs to ensure safe injection
practices, to eliminate unnecessary medical injections and to manage the disposal of infectious medical
waste. John Snow, Inc. (JSI) provided leadership for Rwanda by maintaining activities in four technical
areas: logistics and central level procurement, training and capacity development, advocacy and behavior
change communication and medical waste management. As JSI's Making Medical Injections Safer (MMIS)
program comes to an end in Rwanda, PEPFAR is transitioning to a program that will be managed and
guided by the Ministry of Health's (MOH) Department of Environmental Health. A new funding
announcement is being issued to continue PEPFAR support to Rwanda for injection safety and medical
waste management and to expand capacity building efforts within the MOH to manage injection safety
programs. While significant progress has been made over the last four years, the injection safety program
in Rwanda continues to require financial and technical support, particularly to strengthen the overall
program and to build human resource capacity in Rwanda's MOH.
New/Continuing Activity: New Activity
Continuing Activity:
Emphasis Areas
Construction/Renovation
Human Capacity Development
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Water
Table 3.3.05:
