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: 2010 2011 2012 2013 2014
NOTE: The following is taken from summaries released by PEPFAR on the PEPFAR Data Dashboard. They are incomplete summary paragraphs only and do not contain the full mechanism details. When the full narratives are released, we will update the mechanism pages accordingly.
HIV and AIDS is a strategic risk to the SA military human resources and therefore to mission readiness and operational capability. The US DOD, the DOD HIV Prevention Program (DHAPP) and PEPFAR supports the South African National Defense Force’s Masibambisane HIV/AIDS Program. REDACTED The SA DOD is a government department and aligns with the NDOH's NSP goals and targets. The HIV and AIDS programs are implemented to a large extent by military personnel. The IM provides technical support including training of health workers, procurement of commodities, review of training materials and quality assuarance activities.
Areas of particular focus in FY14 and FY15 include :
Improving quality of health services through
-Revitalization of health infrastructure including the upgrading of clinics and pharmacies
-Increasing access to prevention, HTC, treatment and care services in including provision of mobile services at deployment areas
- Continue advocacy efforts for the military to conduct a sero-prevalence survey to strategically inform future programming
- Provide Voluntary MMC as part of overall prevention program accessible to all male military members - focus on new recruits
The outlay rate during FY 14/15 is projected to be higher than FY 13 as a result of construction work that is scheduled for this period.
Since COP2014, PEPFAR no longer produces narratives for every mechanism it funds. However, PEPFAR has now included performance targets or indicator information for each mechanism based on the Monitoring, Evaluation, and Reporting (MER) system. The MER guidance is available on PEPFAR's website https://www.pepfar.gov/reports/guidance/. Note that COP years 2014-2015 were under a previous version of the MER system and the indicators and definitions may have changed as of the new 2.0 guidance.
