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
The purpose of the TBD HVTB project is to supplement ongoing USG partner HVTB activities in support of better integration of TB and HIV services. Specific activities will include 1) support of the new National TB Reference Laboratory; 2) infection control improvement in TB and HIV facilities; 3) extension of improved TB/HIV monitoring and evaluation to additional regions where the burden of TB/HIV appears substantial.
In collaboration with the national TB control program and the current USG partner, the TBD would assess the needs of the new National TB Reference Laboratory to become fully functional and to assume its QA/QC role. The project will support the necessary additional training and mentoring.
The TBD would also work with USG TB infection control experts with extensive experience in Ukraine and Russia to coordinate USG-supported infection control activities (in close collaboration with WHO, the Finnish Lung Health Association, and other international partners active in this area). Building on the successful experience of USG, these partners, and Ukrainian experts in enhancing IC in Donetsk Oblast, assessments will be made of the facilities treating the largest number of MDR patients in other regions to verify their IC needs and facility specific plans will be developed that include administrative modifications and renovations. IC trainings will continue and will be expanded beyond the current project area. The Ukrainian prison system is increasingly supportive of collaboration to improve TB infection control; the TBD partner will assess the prison system needs.
The TBD HVTB will also strengthen HIV services in TB clinics in priority regions with increasing TB and HIV rates beyond those regions included in the current USG partner's activities, with a special emphasis on assuring quality HIV testing of all TB patients with referrals of those with HIV infection to appropriate services. The Implementing Mechanism will work closely with the existing USG HVTB partner, Global Fund implementing partners, WHO and other international partners to coordinate National Reference Laboratory support, IC trainings and facility support, and expansion of TB/HIV data collection activities.
Through these activities, the NGO SI project would contribute to the achievement of goals 2 and 3 of Ukraine's forthcoming Partnership Framework: these are improved quality and cost effectiveness of HIV prevention, care, and treatment services for MARPs, and strengthened national and local ability to achieve Ukraine's National AIDS Program objectives.