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: 2007 2008
plus ups: The Elizabeth Glazer Pediatric AIDS Foundation (EGPAF) through its Call to Action program is making substantial contributions to the overall objective of preventing HIV infection among infants and linking the identified HIV+ mothers and their families to comprehensive care and support. Results from the FY07 SAPR indicate significant increases in uptake rates in several of the sites supported by EGPAF. As the Call to Action is ending in FY07, EGPAF was not included in the FY07 COP. With a recent extension through March 2008, EGPAF will now be able to absorb additional funding and continue to support significant increases in uptake along the continuum from testing to referral for HIV positive women for treatment.
Targets
Target Target Value Not Applicable Number of individuals trained in logistics pull system for PMTCT Number of individuals reached through awareness raising campaigns and community sensitization. Number of local organizations provided with TA for HIV-related policy development Number of service outlets providing the minimum package of 60 PMTCT services according to national and international standards Number of pregnant women who received HIV counseling and 60,000 testing for PMTCT and received their test results Number of HIV-infected pregnant women who received 3,000 antiretroviral prophylaxis for PMTCT in a PMTCT setting Number of health workers trained in the provision of PMTCT 300 services according to national and international standards
Table 3.3.01:
