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
Baylor will a pilot Community Pediatric OVC program to ensure a better and meaningful referral linkages between HIV and OVC from both the facility to the community.
The program will link with the child survival wrap around programs to ensure comprehensive services to the under five children in the target districts.
To facilitate the process, the program will recruit a social worker to support community component of OVC care and engage him/her to ensure the pilot is drafted and executed.
The program will also train MVCC and other community IMCI service providers on the basic aspects of identification, caring and supporting HIV/ AIDS child.
Pilot Community Pediatric OVC program to ensure meaningful referral linkages. 1.Develop user friendly training guidelines and train MVCC and caregivers 2.Set up and support HIV+ OVC referral system
Maintain and improve quality of existing pediatric HIV Care services. This will be achieved through provisison of CTX, Screening and Treatment for OIs, Nutritional Assessment and support and Linkages with other programs such as OVC and HBC, PMTC, TB/HIV. The services will be provided in the Lake zones and Sourthern Highlands Zones
Maintain and improve quality of existing pediatric HIV services. This will be achieved through support supervision visits, inservice training including on site mentorship, infrastructure devolopment and supplies of essential commodities including drugs. The work will occur in Mbeya and Mwanza. The additional funding will be used to impove enrollment of children in Care and Treatment. This will be achieved through in-service training for the care providers to improve their skills and confidence in managing Pediatric cases focusing on onsite mentorship. The activity will be condued in the Lake & Southren highlands zones.
