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 To address the regional HIV/AIDS surveillance needs (particularly those related to Second Generation Surveillance), we propose establishing and supporting a regional (i.e. Asia) HIV Surveillance Knowledge and Capacity-Building Center to support high-quality HIV/AIDS and public health surveillance in Asia. The objectives of this 'Knowledge Hub' are:
Primary: To contribute to increasing capacities in the implementation of effective, sustainable and context-specific HIV/AIDS surveillance and monitoring and evaluation systems, which enable evidence-based development and evaluation of HIV prevention, care and treatment .
Secondary: To provide a technical assistance resource for supporting high-quality and appropriate HIV/AIDS surveillance activities in the Asia region.
We propose that this facility be supported and staffed by technical experts in HIV surveillance techniques, planning, and implementation and be accessed by regional staff and programs (government, university, implementing partners) involved in HIV surveillance and/or survey implementation. Based on previous models, it is recommended that the center identify key full-time staff to support the operations of the center. These may include: project coordinator (1-2), administrative/operations staff (1-2), technical director (1). In addition, key technical experts may be employed by the facility on a part-time (i.e. 50%) time.
Funding will be provided to a TBD Partner will coordinate the development and will provide input into the establishment of an Asia regional surveillance knowledge hub in Vietnam to contribute to increasing capacities in the implementation of effective, sustainable and context-specific HIV surveillance and evaluation systems which enable evidence-based development of HIV prevention, care and treatment.TBD Partner will contribute to staff for curricula development and training, and resources will be used to establish the lecture halls and computer labs.
This center will be modeled on exisitng centers (i.e. Croatia and Iran) for HIV/AIDS surveillance capacity building.
