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 activity was approved in the FY 2006 COP, is funded with FY 2006 PEPFAR funds, and is included here to provide complete information for reviewers. No FY 2007 funding is requested for this activity.
PEPFAR funds allocated to ARV Drugs ($40,000) are for the procurement, distribution and pharmaceutical management of ARV drugs at Northern Cape DOH (NCDOH) ARV treatment sites and programs in the Northern Cape province in order to expand ARV treatment for eligible HIV-positive individuals. The Northern Cape DOH (NC DOH) submitted a request to the USG/South Africa for assistance with its public sector ARV rollout. Right to Care (RTC) is providing that assistance. The NCDOH will supply all of the first line drugs for this program. The funds set aside here are earmarked for exceptional conditions under which a patient may require alternative treatments. In particular treatment for patients who are intolerant of NRTI due to lactic acidosis, and for women in pregnancy with TB who are unable to tolerate nevirapine, Efavirenz and Kaletra and may require a triple nucleoside treatment regimen. This activity requires a modest amount of funding as few patients meet the exceptional situations. Funding for these ARV Drugs will now be covered under the Follow-On to the Right To Care Program ARV Drugs program area (#7546) therefore there is no need to continue funding this activity with FY 2007 COP funds.
PEPFAR funds allocated to ARV Services ($1,710,000) are for the Northern Cape province Department of Health (NCDOH) to strengthen the capacity of health care providers to deliver ARV Treatment services to eligible HIV-positive individuals and to improve the overall quality of clinical and community-based health care services. The NCDOH submitted a request to the USG/South Africa for assistance with its public sector ARV rollout. Right to Care (RTC) is providing that assistance. Funding for these ARV Services will now be covered under the Follow-On to the Right To Care Program ARV Services program area (#7545) therefore there is no need to continue funding this activity with FY 2007 COP funds.
