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.
This is a new activity that aims to build the capacity of the local governments. It's end goal is to coordinate the implementation of the various sectoral management information systems (MIS) at the district and ensure that multi-sectoral data is collated and used to inform the district HIV/AIDS planning. The various GOU departments and sectors have built information systems intended to address verticalized data demands. Responding to GOU requests, USG and other development partners have supported the development of these parallel information systems which have continued to place heavy data management burden to service providers in health and education. There has also been considerable waste of ICT and human capital resources due to duplication and redundancies. These parallel systems, though initiated as separate entities at the central level, all meet at the district where a limited pool of resources exist . This proposed activity is intended to address this problem by supporting the capacity of local governments to coordinate and rationalize the available MIS resources and match these to the multi-sectoral data needs. The desired end result is an institutionalized system of data collation, management, and use of multi-sectoral data for monitoring performance of service delivery, informing district planning, and streamlining reporting to the central level. Ideally, the project activities will initially cover about 30 districts previously supported through the ACE Project. The process of building the local government capacity will involve training of at least 2 relevant district staff on basic but important M&E/information concepts and principles as applied to district level program monitoring and planning (with a total of 60 trained staff in strategic information).