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
Tanzania UNAIDs Country Office will continue to support multi-sectoral HIV/AIDS monitoring and evaluation system to meet data requirements at the regional, council and district levels for Mainland and Zanzibar. UNAIDs is commited to work with TACAIDS for mainland and ZAC in Zanzibar by streamlining roles for stakeholders with regards to a multi-sectoral HIV/AIDS monitoring and evaluation system.
UNAIDS also will facilitate the knowing your epidemic (KYE) and know your response (KYR) studies so that the country have a better understanding of the dynamics influencing HIV epidemic in Tanzania. Available evidence shows that in Tanzaina;the HIV epidemic is stabilizing and treatment programs are in place. The importance of KYE and KYR study results will thus provide a better understanding of the HIV epidemic and thus be able to have targetted responses.
UNAIDS will working with TACAIDS, ZAC, and other stakeholders to prepare annual progress report for the multi-sectoral response. This is an important undertaking to monitor the level of performance towards controlling the HIV/AIDS epidemic in the country.
COP 2012 funding will be used to further support monitoring and evaluation activities which UNAIDS is providing to TACAIDS, ZAC, councils and districts. UNAIDS will also conduct "Know Your Epidemic and Know Your Response" (KYE and KYR) studies in both Tanzania Mainland and Zanzibar. COP 2012 funds will be supplemental prior year funding to hire local consultants to finalize these activities as well as to disseminate results to stakeholders.
Through these activities, UNAIDS will be enhancing local capacity building efforts with in-service training on M&E and on KYE and KYR.
