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 Other Prevention ($110,000) are for the Reproductive Health and HIV Research Unit (RHRU) to implement an outreach project in a deprived inner city area, providing prevention, clinical and support services to commercial sex workers in the many brothels in Hillbrow, Johannesburg. This activity will be competed in an Annual Program Statement (APS) for FY 2007 funding, as the activity has grown in scope and funding level that warrants competition, therefore there is no need to continue funding this activity with FY 2007 COP funds.
PEPFAR funds allocated to Basic Health Care & Support ($625,000) are for the Reproductive Health and HIV Research Unit (RHRU) to support (1) palliative care treatment arising from clinical (both ARV and non ARV) services rendered by RHRU staff; (2) the provision of psychosocial support to sex workers, by CARE, RHRU's sub partner; and (3) the implementation of health provider training in all aspects of palliative care. This activity will be competed in an Annual Program Statement (APS) for FY 2007 funding, as the activity has grown in scope and funding level that warrants competition, therefore there is no need to continue funding this activity with FY 2007 COP funds.
PEPFAR funds allocated to TB/HIV ($285,000) are for the Reproductive Health and HIV Research Unit (RHRU) to support the ongoing provision of TB clinical services and the expansion of referral networks and service integration in a deprived inner city area of Johannesburg, South Africa. In addition, in KwaZulu-Natal (KZN), the RHRU supports commencement of ARV services at three TB hospitals (Don McKenzie, Charles James & FOSA). This activity will be competed in an Annual Program Statement (APS) for FY 2007 funding, as the activity has grown in scope and funding level that warrants competition, therefore there is no need to continue funding this activity with FY 2007 COP funds.
PEPFAR funds allocated to CT ($585,000) are for the Reproductive Health and HIV Research Unit (RHRU) to continue to directly provide counseling and testing services, and to expand services tailored to target groups such as couples, children, and families, as part of an integrated prevention, care and treatment program. RHRU provides training and mentoring in counseling and testing to Department of Health staff, and ensures that counseling and testing is integrated into TB, STI and contraceptive services at all levels. This activity will be competed in an Annual Program Statement (APS) for FY 2007 funding, as the activity has grown in scope and funding level that warrants competition, therefore there is no need to continue funding this activity with FY 2007 COP funds.
PEPFAR funds allocated to ARV Services ($9,920,000) are for the Reproductive Health and HIV Research Unit (RHRU) to provide ARV rollout support services in partnership with the DOH in 30 facilities in three provinces, including direct treatment for 19,900 people, training for 2,200 health care workers, and development and provision of educational materials. In addition, RHRU is responding to a lack of capacity in the public sector to meet the demand for access to pediatric ARV and HIV services by providing care and treatment, as well as training and capacity building to public sector health professionals. RHRU is strengthening networks of tertiary, secondary and primary level pediatric ART sites to facilitate the rapid scale-up of pediatric ARV services that form part of the SAG's National ARV Rollout Program. RHRU is providing support to pediatric ARV rollout in seven provinces. This activity will be competed in an Annual Program Statement (APS) for FY 2007 funding, as the activity has grown in scope and funding level that warrants competition, therefore there is no need to continue funding this activity with FY 2007 COP funds.
