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
Maintain and strengthen quality Home-based Care (HBC) services with an increased focus on targeting children in the all districts of Rukwa region. RODI will accomplish this through sub-grantee mechanisms with local CSOs and NGOs.
With the increase resourses in FY2010, RODI will integrate Prevention with Positives (PwP) services into the programs including facilitating logistics distribution and storage for PwP related commodities in Rukwa region, and will support the LGAs in the roll out plan for the National recording and reporting system for HBC.
1) Provision of quality, sustainable and coordinated OVC services in Rukwa Region. 2) Support economic strengthening to enhance household capacity to care for OVC in Rukwa region. 3) Capacity building and strengthening of local CBOs, MVCC and LGAs in Rukwa to support OVC
Continue to offer quality static & mobile CT services in all 4 districts in Rukwa region. Train counselors. Integrate CHCT into other CT service deliveries. Continue with community sensitization on HIV testing. Improve linkages and network with other stakeholders for care continuum. Integrate BMI into CT delivery systems. Strengthen quality of CT services through refresher trainings and professional supervision. Strengthen HIV programs at workplaces. Integrate BCC into CT services delivery systems. $20,000 has been deducted as contribution towards PPP.
Community capacity building which addresses epidemic drivers. Encourage abstinence and fidelity in Rukwa. RODI will use the increased 184,695 for AB to focus on transactional and cross generation sex, GBV, MCP and alcohol reduction in Rukwa region. Strengthen data collection and quality recording and reporting. Strengthen collaboration with LGAs in coordination and implementing AB activities in Rukwa. RODI will implement these activities in collaboration with sub-partners and LGAs.
Continue community sensitization on the correct and consistent use of condoms, ensure availability of and promotion of female condoms. Train peer educators on OP in Mpanda, Nkasi and Sumbawanga rural and urban communities. Focus on transactional sex in urban communities. Establish other condom outlets in rural areas (Muze, Matai, Majimoto). RODI will use the additional $184,695 for OP activities in remote and fishing communities arround Rukwa and Tanganyika lake shores. Integrating BCC into condom outlets. Build capacity of LGA to coordinate and implement OP activities in 4 districts in Rukwa region.
