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.
May 2010 Programming = REDACTED
Funding will support national program given CHAI is transitioning out some of their support.
During COP09, PEPFAR together with CHAI has supported MOH to pilot Early Infant Diagnosis (EID) with Dried Blood Spot (DBS) in 40 provinces. The pilot was foundation for the national EID guideline development which finally was issued on April 5th 2010. Fund will support MOH to implement the national early infant diagnosis test for exposed infants country wide with stepwise approach. Places with available PMTCT and pediatric programs, and remote areas are prioritized.
TBD partner will work with reproductive health department on perinatal care and child health for HIV exposed infants and infected children. There will be a review of current guidance and examine gaps/ needs specifically for HIV exposed and infected target groups. A plan for guidance development and implementation will be developed based on situation review.
In COP09, PEPFAR has supported MOH to revise all the forms used at out patient clinics (patient charts, log books, forms) for pediatric patients. In COP10, we will support MOH to implement the revised forms nationally.
We will support to review the current status of EIC materials for pediatric care and treatment. The partner will develop a
comprehensive plan for EIC meterials devlopment and printing for pediatric program.
