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: 2008 2009
This activity was approved in the FY 2007 COP, is funded with FY 2007 PEPFAR funds, and is included
here to provide complete information for reviewers. No FY 2008 funding is requested for this activity.
FY 2007 PEPFAR funds were allocated to the National Department of Health (NDOH) to fund community
and faith-based organizations for implementing HIV prevention activities. However, these sub-agreements
have been delayed for various reasons so the funds that were awarded last year will be carried over and no
new FY 2008 funds are requested.
PEPFAR funds $200,000 were allocated to National Department of Health to strengthen laboratory services
in the Eastern Cape Province. This activity was carried out by the Eastern Cape Regional Training Centre
as part of their ARV program. This activity will however not be funded in FY08. The laboratory
strengthening activities will continue under the NHLS contract.
PEPFAR funds were allocated to support the NDOH on M&E activities that the NDOH is collaborating with
provinces throughout the country. The support to the NDOH was in terms of employing M&E officers at nine
provinces as a means of strengthening the existing M&E structures. None of the M&E officers were
employed ay the provincial level. Therefore the funds amounting to $445,000 that were aimed at supporting
the NDOH on M&E have been carried over to 08FY. The NDOH is contemplating on having the M&E
officers in all provinces during the 08 FY.
An amount of $620,000 from the CoAg has also been carried over to the 08FY. These funds will be used to
funds AB activities that the NDOH in partnership with NGOs and FBOs are executing through the country.
Therefore there is no need to continue funding this activity with FY 2008 COP funds.
