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 2013 2014 2015 2016 2017 2018 2019 2020
USAID is currently providing support to the DOE HIV program through Strategic Objective Agreement No. 674-0328. Overall, USAID support to the DOE on HIV and AIDS is done in through a collaborative and integrated approach which is aligned with the objectives of the South African National Strategic Plan (NSP) for HIV & AIDS and STI, 2007-2011. The DOE is a key contributor to the achievement of the NSP targets and a lead Department in achieving the goal of reduction of sexual transmission of HIV.
USAID supports the DOE's HIV programs to address some of the key priorities as outlined in the Strategic Plan 2009 - 2013 and Operational Plans for 2009 - 2010. In health and education, USAID specifically supports the DOE at the national, targeted provincial and district levels to effectively implement life skills and peer education programs to fight the AIDS pandemic.
USAID supported programs are mainly targeted at learners. However based on collaboration with the DOE some of the activities provide support to educators and parents. USAID resources are also used to support vulnerable young people in targeted schools particularly those with disabilities, who are orphaned and those living with HIV in targeted schools.
