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
FHI / ROADS will continue to provide intergrated HIV care and support services in community setting. In FY 2011 FHI ROADS will continue to focus on intergrating Prevention with Positives (PwP), and extending nutritional assessment and couseling (NACS) through community based service platforms. ROADS will link with the National TA partner leading Economic Strengtherning (ES) to support these interventionsin the community. ROADS activities are in Makambako, Tunduma, Port of Dar Es Salaam and Kahama.
1) Maintain/expand high quality programming along the transportation corridor with OVC and care programs. This will be accomplished through provision of quality OVC services. 2) Establish linkages with health services and prevention, and innovative programs for economic strengthening. FHI works in 4 transportation corridor communities with plans to expand to 2 additional sites yearly.
Continue to provide HCT services to higher risk populations, including truckers, CSW, etc. Decreased funding is due to efficiencies gained via linkages and referrals to prevention, care and treatment services. Program coverage is in Mbeya, Iringa, Mwanza, Shinyanga and Dar. $25k taken away as part contribution to PPP.
Expand high quality programming along the transportation corridor with MARPS, linking with CT, OVC and care programs. This will be accomplished through provision of behavior change programs, linkages with health services, and innovative programming for truckers and corridor communities. Activities focus on high-risk communities along the transportation corridor and fishing communities (Dar, Iringa, Mbeya, Shinyanga, Mwanza). Additional funds will be used to expand programs in Iringa.
Expand high quality programming along the transportation corridor with MARPS, linking with CT, OVC and care programs. This will be accomplished through provision of behavior change programs, linkages with health services, and innovative programming for truckers and corridor communities. Activities focus on high-risk communities along the transportation corridor and fishing communities (Dar, Iringa, Mbeya, Shinyanga, Mwanza). Additional funds will be used to expand programs in Iringa and for fishing communities.
