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.
This new procurement under the AIDSTAR USAID TASC order will cover the target areas of: Juba, Yei,
Morobo and Lainya in Central Equatoria State; Wau in Western Bahr El- Ghazal State;Yambio, Nzara and
Mundri in Western Equatoria State; and Nimule in Eastern Equatoria State. The purpose of activities
under this procurement is four-fold: to reduce HIV/AIDS transmission among the general population and
key target groups who may engage in high-risk sexual activity through improved BCC strategies; to
improve the quality of life of PLWHA and their families by expanding access to and promoting Community
and Home Based Care services and by linking them closely with other non-HIV related services; to
expand and promote the utilization of quality counseling and testing services as an entry point to clinical
and non-clinical HIV/AIDS services; and to build capacity in Southern Sudan for HIV policy development
and implementation and to build systems that will provide for ongoing sustainability of activities.
For care and support, activities will seek to improve the quality of life of people living with HIV/AIDS
(PLWHA) and their families by expanding access to and promoting Community and Home Based Care
services and by linking them closely with other non-HIV related services. This will be done through
strengthening the central response to improving community-based HBC and palliative care; building
capacity for a sustainable approach for local NGOs, FBOs and other indigenous organizations;
strengthening of linkages with other non-HIV and health programs; and improve data collection and
quality assurance for HBC. Provision of basic care packages to PLWHA will also be carried out.
Activities under this budget code will seek to expand and promote the utilization of quality counseling and
testing services as an entry point to clinical and non-clinical HIV/AIDS services through strengthening the
quality of facility referral linkages and expand counseling and testing services; capacity building for a
community-based approach for promotion of counseling and testing services; strengthen linkages with
other health and non-HIV services; and improve reporting, data, and quality assurance for improved
programming.
Activities will seek to build capacity in Southern Sudan for HIV policy development and implementation as
well as to build systems that will provide for ongoing sustainability of activities. This will be implemented
through provision of technical assistance to a number of local organizations in the form of strategic
information activities including training in monitoring and evaluation, surveillance, and/or HMIS.
Activities under health systems strengthening will strengthen the policy and donor environment by
contributing to the development and implementation of policies, guidelines, and protocols, and to the
coordination of HIV programs. Institutional capacity building will also be provided as well as training on
reduction of stigma and discrimination. Local organizations will also be trained on HIV-related community
mobilization for prevention, care and support.
Under AB, this new procurement will cover the target areas of: Juba, Yei, Morobo and Lainya in Central
Equatoria State; Wau in Western Bahr El-Ghaal State; Yambio, Nzara and Mundri in Western Equatoria
State; and Nimule in Eastern Equatoria State. The activities will work to reduce HIV/AIDS transmission
among key target groups such as unmarried adolescents in- and out-of-school, married couples engaged
in wife inheritance and polygamy, and other ocmmunity members who may engage in high-risk sexual
activity through improved BCC strategies with abstinence and be faithful messaging.
Under OP, this new procurement under the AIDSTAR USAID TASC order will cover the target areas of
Juba, Yei, Morobo, Lainya, Wau, Yambio, Nzara, Mundri, and Nimule. OP activities will focus on BCC
strategies promoting correct and consistent condom use for at risk populations including the military,
truck drivers, commercial sex workers, and other key target groups who may be engaging in high risk
sexual activity.
