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 2015 2016
Funding will go to Social Marketing activity implemented by Population Services International (PSI). The funding will be used to procure positive prevention commodities; condoms and water purification for point of use (POU) water treatment for households affected by HIV/AIDS. These commodities will be distributed through the existing community based partners using the existing service platforms in the community and PSI will conduct an assessment on the willingness and readiness for the beneficiaries to pay for these services. The funding will be split as follows; $600,000 for water treatment commodities and $500,000 for condoms. This is a National activity to support all the community based partners.
Expand the impact of targeted social marketing initiatives that are aligned to measure behavioral change outcomes in HIV/AIDS, FP/RH, child survival, and malaria as well as local capacity (civil, public, and private) to sustain social marketing activities in Tanzania and strengthen public health outcomes. Condom programming will be targeted specifically for most-at-risk populations, including those who engage in commercial and transactional sex. HIV-positive persons will also be targeted and linked to broader positive prevention efforts. Branded communications efforts will be linked with supportive HIV prevention interventions to provide target groups with comprehensive prevention messages for high-risk groups in the general population. TSMP will have a national reach, with a focus on 8 of the highest HIV prevalence regions and high-risk venues. Non-HIV/AIDS related activities are supported with USAID health funds and this joint program reflects increased collaboration across development platforms in the spirit of GHI.
PSI will expand the impact of targeted social marketing initiatives that are aligned with measurable behavioral outcomes in HIV/AIDS, FP/RH, child survival, and malaria; and local capacity (civil, public, and private) to sustain social marketing activities in Tanzania the strengthen public health outcomes. Condom programming will be targeted specifically for most-at-risk populations, including for those who engage in commercial and transactional sex. HIV-positive persons will also be targeted and linked to broader positive prevention efforts. Branded communications efforts will be linked with supportive HIV prevention interventions to provide target groups with comprehensive prevention messages for high-risk groups in the general population. TSMP will have a national reach, with a focus on 8 of the highest HIV prevalence regions, high-risk venues and hot-spots for condom promotion. Non-HIV/AIDS related activities are supported with USAID health funds and this joint program reflects increased collaboration across development platforms in the spirit of GHI. $200k will be set aside for formative research/assessment of behavioral drivers, potentially including geographic "city" focus, specific social marketing research and outcome evaluation.
