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 relates to: Ministry of Health (MOH) (#9008), and Centers for Disease Control and Prevention (CDC) (#9023).
The fiscal year (FY) 2007 plan aims to build-up and sustain the Central Statistics Office (CSO) office and expertise for vital registration in Zambia. An important FY 2007 activity is the continuation and expansion of the Sample Vital Registration with Verbal Autopsy (SAVVY) System in selected regions in Zambia. This FY 2007 activity builds upon the Feasibility Study conducted in FY 2006 by the CSO in collaboration with the Centers for Disease Control and Prevention (CDC) Global AIDS Program (GAP) Zambia, the US Census Bureau, and Measure Evaluation. In FY 2007 the CSO, in collaboration with the Ministry of Health (MOH), will expand its surveillance of vital events in Zambia by adding coverage areas beyond the two FY 2006 pilot sites. This vital registration system builds upon current CSO expertise in demographic surveillance to estimate the number and causes of death. In addition to establishing the infrastructure to obtain mortality data alongside census data in a target sample, this effort will train 80 CSO staff, interviewers, census enumerators, community workers, and supervisors in SI. Beyond training of individuals in SAVVY methods, this activity will yield information on the number of deaths ascertained by the community informants, number and quality of verbal autopsy forms completed by interviewers, the number and quality of verbal autopsy forms coded with cause of death. The estimate of duration of time from death to notification and completion of verbal autopsy and time to cause of death coding are also captured. An estimate of mortality rate observed in the SAVVY areas and communities will also be calculated.
