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.
PRISONS
This activity will continue to provide TA to MOPS on National HIV Implementation in Prisons Guidelines (developed with COP10 funds). It will provide advocacy and awareness-raising among prison staff and prisoners on HIV/AIDS in general, and more specifically on prevention of HIV transmission and acquisition among prisoners and to the broader community. The activity may also provide technical support to Global Fund HIV Round 9's prison component, and where possible leverage GF resources to provide the continuum of prevention, care, support and treatment services to prisoners, as well as the promotion of case management practice when to transition prisoners back to community. The activity will ensure linkages with existing prison-related work with the Ministry of Public Security (MOPS).
POLICE
This activity will focus on providing advocacy and sensitization on harm reduction issues to MOPS as well as to local law enforcement officers, and will result in their improved understanding of and attitudes towards HIV prevention among vulnerable at-risk populations, including people who use drugs and sex workers. The partner will strive to raise awareness of sensitive topics specifically around distribution of key HIV prevention commodities, including clean needles and syringes as well as condoms, and on the importance of MAT for recovering drug users. The primary objective will be to engage law enforcement officials to be active collaborators in harm reduction and HIV prevention activities, as well as to promote a stronger inter-ministerial partnership specifically between MOH, MOPS, and MOLISA.
