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
EGPAF implements PMTCT activities in 5 regions (Kilimanjaro, Arusha, Shinyanga, Tabora and Mtwara). The program works in a total of 34 districts. The ANC HIV prevalence of 2008 was 4.6% in Kilimanjaro, 5.6% in Arusha, 7.1% in Shinyanga, 6.5% in Tabora, and 6.8% in Mtwara. Based on SAPR 10, the site coverage is good at 81% in Kilimanjaro, 81% in Arusha, 87% in Shinyanga, 99% in Tabora, and 78% in Mtwara. While the intervention coverage is good and ranges from 20% to 46%, the coverage of more efficacious regimen and early infant diagnosis is not to scale. EGPAF will support scale-up of PMTCT services in the five regions to cover 80% of pregnant women with counseling and testing. HIV negative women, will undergo re-testing late pregnancy, labor and delivery or during postpartum period and sero-conversion will be documented. Women found to be HIV positive will be provided with ARV prophylaxis (75% and 85% of HIV positive pregnant women in 2011 and 2012 respectively) in the five regions. The IP will support the scale-up of EID to reach 65% of HIV exposed infants through RCH clinics. Couple counseling and partner testing will be promoted, couples and discordant couples followed up and supported.
