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: 2014 2015 2016
NOTE: The following is taken from summaries released by PEPFAR on the PEPFAR Data Dashboard. They are incomplete summary paragraphs only and do not contain the full mechanism details. When the full narratives are released, we will update the mechanism pages accordingly.
The MOHSW is a government entity responsible for formulation of health and social welfare policies, for monitoring and evaluating their implementation, and for ensuring that all Tanzanians access quality health and social welfare services. In this award, the MOHSW focuses on strengthening the quality of the National Health Laboratory Services (NHLS) in Tanzania under PEPFAR with the main goal of a sustainable and high quality NHLS that is responsive to disease prevention and control and that is universally accessible to all Tanzanians.
The objectives of this project include 1) expanded access and equity of laboratory services to support the care and treatment of patients with HIV and/or AIDS-related opportunistic infections, 2) strengthened laboratory infrastructure and equipment maintenance services, 3) strengthened laboratory supply chain management systems, 4) increased recruitment, retention and training of laboratory and biomedical engineering personnel through linkages with existing programs and through training at institutions within and external to Tanzania, 5) strengthened laboratory information systems (LIS) to support early and accurate diagnosis and prompt management of patients, 6) management of laboratory logistics and supplies, 7) operational research, and 8) the establishment of national laboratory quality standards to facilitate implementation of laboratory quality systems through the NHL-QATC. The MOHSW will participate in supportive supervision visits and committee meetings to ensure the provision of quality laboratory services and the ownership and sustainability of the program.
MOHSW activities are not measured with FY 2013 EA DSP UEs; however, expenditures reported were in line with programmatic priorities and approved budgets.
Since COP2014, PEPFAR no longer produces narratives for every mechanism it funds. However, PEPFAR has now included performance targets or indicator information for each mechanism based on the Monitoring, Evaluation, and Reporting (MER) system. The MER guidance is available on PEPFAR's website https://www.pepfar.gov/reports/guidance/. Note that COP years 2014-2015 were under a previous version of the MER system and the indicators and definitions may have changed as of the new 2.0 guidance.
This mechanism has no published performance targets or indicators.
