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.
The Ambassador's PEPFAR Small Grants Program objectives will be consistent with PEPFAR Country Operational Plan (COP) guidance for small grants and existing Ambassador's Special Self-Help Program guidelines. The program expands the Zimbabwe Missions engagement of new, local partners through support and care activities, including to orphans and vulnerable children. The goal of the expanded program is to fund worthy projects submitted by local communities seeking economic strengthening, nutritional support, education assistance, and access to water for persons affected and infected by HIV/AIDS.Our actitivities will benefit adults, children and youth who are directly affected by HIV.
SSH proposes to award $19,000 to grantees in the areas of Adult Care and Support (HBHC). Individual awards would range from $5,000 to $15,000 and will be determined from submitted proposals. Examples of some of the activities we expect to fund include income generating projects such as peanut butter making mills, grinding mills, brick molding to name a few. Access to clean water projects such as boreholes and dams are among those types of project proposals that will be sought. Lastly, we expect to fund nutritional projects such as market gardens and water irrigation projects as well.
Activities shall include support for children affected by HIV including support to orphanages and schools to provide essential care and support services to OVCs. Awards may range from $5,000 to $15,0 0and will depend on the projects submitted and selected by the review committee.
