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: 2011 2012 2013 2014 2015 2016
Provide TA to FBO to implement quality service implementation. The TBD will provide TA to Faith Based Organization (FBO) to implement quality service. TBD will provide technical expertise and build capacity to FBO that are implementing Home Based Care (HBC) activities in program management, monitoring, evaluation, coordinate, collaborate and establishment of a sustainable HBC program. The TBD will also provide TA for FBO on how to implement quality and integrated services, integrate prevention with positive activities in to HBC package, and improve referral and linkages to HIV and non HIV related services
1)Provision of quality, sustainable and coordinated OVC service Kigoma Region. 2)Provision of economic strengthening and support to enhance household capacity to care for OVC in Kigoma 3) Facilitate capacity building and strengthen the local CBOs, MVCC and LGAs in Kigoma to support OVC
Provide Technical Assistance to the Faith Based Organisation (FBO) network which includes the Muslim Council of Tanzania (BAKWATA), Protestant Council (TCC), the office of Chief Mufti of Zanzibar (OCMZ) and Roman Catholic Council (TEC). The prime objectives will be to strenghten local FBO capability to promote CT in Shinyanga, Kigoma, Singida, Iringa and Zanzibar; use US-based domestic good practice model which has proven effective for engaging faith communities in promoting HIV counseling and Testing..The 3,TA will also provide FBOs with the knowledge on Community mobilization, post test support groups as well as effectively utilization of mobile facilities. The fund will partly be used to provide Technical Assistance to the Faith Based Organisation (FBO) network. The FBO network include Muslim Council of Tanzania ( BAKWATA) The protestant Council (TCC) The office of Chief Mufti of Zanzibar (OCMZ) and Roman Catholic Council (TEC). The prime objectives will be to strenghten local FBO capability to promote Counseling and Testing in rural communities in five regions of Shinyanga, Kigoma, Singida, Iringa and Zanzibar; use US-based good practice model which has proven effective for engaging faith communities in promoting HIV CT; provide FBOs with the knowledge on community mobilization, post test support groups as well as effectively utilization of mobile facilities. 50,000 has been deducted as contribution towards PPP.
TBD to be replaced by Balm In Gilead (BIG). Awarded in Aug '10. BIG transitionining from prime partner to TA partner for TIP, and umbrella FBO network composed of four Islamic and Christian FBO networks. TA for implementation of AB component of "Sasa Tuzungumze". FBO network coverage is national, but activities have been implemented with greater intensity in 7 regions of Tanzania mainland and on Zanzibar.
TBD to replaced by Balm In Gilead (BIG). Awarded in Aug '10. BIG transitionining from prime partner to TA partner for TIP, and umbrella FBO network composed of four Islamic and Christian FBO networks. TA for implementation of OP component of "Sasa Tuzungumze". FBO network coverage is national, but activities have been implemented with greater intensity in Shinyanga & on Zanzibar.
Moved funding from Mechanism 74, TBD, to Mechanism 320, Balm in Gilead
