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: 2010 2011 2012 2013 2014 2015
USG continues to procure condoms for the private sector while the GOR has begun procuring condoms for the public sector. Condom use is increasing as distribution of public sector condoms expands through community health workers. In COP11, USG supported the distribution of approximately 9.7 million condoms through the private sector marketed under the brand "Prudence". Additionally, approximately 850,000 of condoms under the brand "Plasir" were procured by the Global Fund supported program. Use is expected to increase at a rate of 5% per year in the private sector, while public sector condoms are anticipated to increase significantly as distribution is expanded through the community health worker level and as private pharmacies are now requested to distribute public sector condoms for free. Purchasing condoms supports the HIV/AIDS prevention program.
In COP12, this activity will provide for the shipment of approximately 12 million condoms. The population targets for procured condoms are youth (15-29 years old), men with discretionary income, other MARPs, PLHIV, discordant couples, and general population nation-wide.
