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 activity is carried over from FY06 with no new funding.
Technical assistance in the area of palliative care basic health services will be provided by this position. Technical oversight and direction for activities related to the treatment of drug abuse, primarily heroin, as well as drug abuse prevention activities will be provided by the Substance Abuse Treatment Advisor from HHS/SAMHSA. Technical assistance includes program management and evaluation.
Funds requested will support 50% of 1 full-time HHS/SAMHSA staff, including start-up cost, salary, benefits, official travel, and a percentage of ICASS costs.
Technical assistance in the area of policy and system strengthening will be provided by the Substance Abuse Treatment Advisor to strengthen substance abuse treatment activities, with liaising with donors, partners and Ministries of Health (MOH) and Labor, Invalids and Social Affairs (MOLISA) officials, and identifying and resolving issues affecting overall program performance. The advisor will collaborate and coordinate with U.S. government team colleagues; interaction with the Office of the Global AIDS Coordinator (O/GAC); collaboration with colleagues from the local donor community, government officials, and NGOs.
