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 is specifically linked with #8687, #8691, #8688, #7734, #7754, #8682, #7774, #7849, #7810, #8681, #9060, #9063, #9061, #7727, and #7852 in AB, with activity #9457, and #8722 in OP.
The global YouthNet project comes to an end in September 2006 and has been granted a no-cost extension through December 2006 to finalize the close-out. YouthNet/Tanzania (YNT) will use this extension period to close out the project and assure a smooth transition to the FHI/UJANA Youth HIV Prevention project. For this purpose YNT will: take full inventory of all assets purchased through YNT and will ensure a smooth transfer of all equipment and assets to the new project; ensure that all sub-awardees finalize financial and program reporting; work with sub-awardees to develop and implement "graduation" plans; prepare an end-of-project report and convene meetings to present project results, lessons learned, and recommendations for future youth programming in Dar es Salaam, Iringa, and Morogoro; convene an interfaith conference in Iringa to review the achievements of and lessons learned from YNT and partners' faith-based youth HIV prevention efforts; disseminate the Kiswahili versions of the YN Youth Participation Guide and the HIV Counseling and Testing Manual for Youth; finalize and disseminate a booklet presenting youth data from the THIS and TDHS; complete and distribute a directory of youth-serving organizations; and assess its capacity building efforts. In addition, YNT anticipates awarding one subaward during this period to Africare, which will conduct HIV prevention services in all 10 districts of Zanzibar, working largely through the Zanzibar NGO Cluster. Identfied targets will be achieved through the activities of the on-going sub-grants until they close down their activities.
This activity specifically links with activity #8722, #7667, #7717, #7770, and #7847 in Other Prevention, and with #9390, and #8691 in AB.
The global YouthNet project comes to an end in Spetember 2006 and has been granted a no-cost extension through December 2006 to finalize the close-out. YouthNet/Tanzania (YNT) will use this extension period to close out the project and assure a smooth transition to the FHI/UJANA Youth HIV Prevention project. For this purpose YNT will: take full inventory of all assets purchased through YNT and will ensure a smooth transfer of all equipment and assets to the new project; ensure that all sub-awardees finalize financial and program reporting; work with sub-awardees to develop and implement "graduation" plans; prepare an end-of-project report and convene meetings to present project results, lessons learned, and recommendations for future youth programming in Dar es Salaam, Iringa, and Morogoro; disseminate the Kiswahili versions of the YN Youth Participation Guide and the HIV Counseling and Testing Manual for Youth; finalize and disseminate a booklet presenting youth data from the THIS and TDHS; complete and distribute a directory of youth-serving organizations; and assess its capacity building efforts. In addition, YNT anticipates awarding one subaward during this period to Africare, which will conduct HIV prevention services in all 10 districts of Zanzibar, working largely through the Zanzibar NGO Cluster.
