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.
Sudan has a total of eight FSN approved positions. Because of on-going space limitations and the need to have the technical expertise and administrative support that these positions represent, PEPFAR Sudan has been using this contract mechanism to provide the needed personnel in order to implement the activities in the Country Operational Plan. Until office space is secured, this mechanism will by necessity have to continue. Although the FSN positions have all been approved and are needed by the country team, those positions that are currently being provided through MSI do not appear on the staffing data base. These positions are: SI Advisor, Prevention Specialist, and the Program Assistant. The technical positions provide support to all of the Sudan PEPFAR programs. All functions are integrated within the technical areas of the COP.
In addition to providing technical and administrative experts for the PEPFAR program, activities include logistical support for meetings and workshops are included to facilitate achieving the goals outlined in this plan.
To provide an expert on Strategic Information to the PEPFAR team to work with the USG PEPFAR
Sudan staff and PEPFAR partners in Sudan to improve strategic information activites. The SI Advisor will
be responsible for coordinating all partner SI activities including training and data quality.
A Prevention Specialist focused primarily on AB and OP will provide technical support to all PEPFAR
parnters ensuring coordination of activities and synergy.
Provide support to prevention activities including administrative support (partial support for the Program
Assistant) and conducting a parners meeting.
To provide support for a meeting and workshop to develop the national laboratory policy and national
strategic laboratory plan. The meeting will bring together national and state laboratory stakeholders and
include a review of the recently completed laboratory assessment in southern Sudan.
