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: 2013 2014 2015 2016 2017 2018
Childline Mpumalanga and its sub-partner Childline Limpopo have a good integrated program with strong child protection, psychological support and family oriented interventions. The program is expanding services to border areas and confronting issues of children from neighboring countries (Swaziland and Mozambique) and this expansion is in collaboration with International Organization for Migration (IOM). The focus will be reunifying migrant children with their families and increase access to services. The child protection expertise of the program allows early identification of abused children; specialized counseling for abused children and their families; support with proceedings of childrens court; arrangement of appropriate alternative care as well as prevention of separation of siblings. The program will implement a gender sensitive awareness program for girl and boy child with focus on reproductive health and condom use. The risk of sexual and physical violence against women will be reduced through the innovative men and boys gender based violence program. Psychological intervention will be provided to OVC and their families using therapeutic group sessions as well as mobile therapy service to expand to the hard to reach areas. Childline Mpumalanga family centered approach include strengthening families through parenting skills and family support. CLMPU will scale up the Caring for Crèches program that capacitates crèche teachers in the needs of children below 6 years old and increases access to quality ECD Programmes and Services for young children. Food gardens component will include a Nutritional Assessment Counseling and Support (NACS) intervention; Nutritional support will be provided through clinics, hospitals and other health professionals.
The goal of the program is to improve the well-being of families and their vulnerable OVC through comprehensive and coordinated evidence-based interventions that strengthen the capacity of families and communities to care for vulnerable OVC in sub-districts and districts with high HIV prevalence, high maternal mortality, and a high number of orphans and vulnerable children. The program will be informed by an independent baseline evaluation underway in 2013. Childline Mpumalanga and its sub-partner Childline Limpopo will continue to provide child protection interventions and specialized counseling services. Childline Mpumalanga's program is covering areas which are closer to the border of neighboring countries (Swaziland and Mozambique) and there is an influx of migrant children who needs services. The program will expand its services to the border areas with the aim of servicing the migrant children and reunifying them with their families.
