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: 2012 2013 2014 2015 2016 2017 2018
The goal of this program is to increase knowledge of HIV status through increased access to HCT services using mobile vans and to link HCT services to other clinical and community HIV prevention programs for a comprehensive care package. The program is targeting youth: 60% females and 40% males aged 15 29 and 10% children less than 15 years of age in Gauteng and Limpopo.This program directly supports the prevention goal of the PF, including addressing female vulnerability to HIV and STIs by reducing incidence in the number of sexual partners. It is similarly supportive of the NSP goal to reduce new HIV infections by 50% and ensuring that 100% of the people diagnosed with HIV infection are linked to appropriate care, treatment and other support services. For sustainability HCT test kits will be obtained from the SAG health facilities in the supported districts. Shout It Now will procure medical consumables and HCT test kits (buffer stock only) for effective and safe clinical HIV testing. Shout it now will ensure that all program staff is trained by the approved external service provider on Quality Assurance to ensure quality of rapid HIV testing in line with the SAG HIV Policy guidelines. The project will contribute towards creation of a cadre of trained professionals for seamless transition to SAG management. Shout It Now will ensure all program activities, outputs, outcomes and impact are tracked effectively and generate monthly, quarterly, semi-annual, and annual reports. Shout IT Now will integrate data systems to avoid duplication with SAG systems. Data systems will be electronic in order to permit timely reporting of all activities and outcomes.
Shout It Now will build off of its successful community based HCT model to specifically target and link males aged 15-49 to medical male circumcision (MMC) services in geographic areas with significant PEPFAR MMC investment. Shout it Now will target males in numerous districts across Gauteng, Mpumalanga, and Limpopo provinces. The program will strengthen and utilize existing referral networks to directly link HCT clients to MMC, as well as care, treatment, prevention, and supportive services such as STI treatment, CD4 services, PMTCT, and substance abuse programs. Shout It Now will ensure follow up for referred HCT clients using effective tracking and tracing mechanisms. Shout It Now will conduct community outreaches where they will utilize marquees and tents to provide HCT services. One on one interactive video and modern technology will be utilised dring the outreach programs to provide standardized Sexual Reproductive Health messages and HIV prevention information. The videos will feature popular musicians and celebrities to provide HIV prevention messages in a manner that appeals to the youth.
Shout IT Now will provide community based HCT services targeting youth: 60% females and 40% males aged 15 29 and 10% children less than 15 years of age at Ekurhuleni & Metsweding District, Gauteng (GP) Province & Waterberg District in Limpopo Province. The program will strengthen and utilize existing referral networks to directly link HCT clients to care, treatment, prevention, and supportive services such as MMC, STI treatment, CD4 services, PMTCT, and substance abuse programs. Shout IT Now will ensure follow up for referred HCT clients using effective tracking and tracing mechanisms. Shout It Now will conduct conduct community outreaches where they will utilize marquees and tents to provide HCT services. One on one interactive video and modern technology will be utilised dring the outreach programs to provide standardized Sexual Reproductive Health messages and HIV prevention information. The videos will feature popular musicians and celebrities to provide HIV prevention messages in a manner that appeals to the youth. The program will strengthen and utilize existing referral networks to directly link HCT clients to care, treatment, prevention, and supportive services such as MMC, STI treatment, CD4 services, PMTCT, and substance abuse programs. Shout IT Now will ensure follow up for referred clients using effective tracking and tracing mechanisms.
