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.
Years of mechanism: 2010 2011 2012 2013 2014 2015
A new USAID PEPFAR funded Civil Society Capacity Building Project has been under development for the past year and will be completed and awarded in 2010. It will focus on capacity building through strengthening leadership and governance in order to deliver a wide range of HIV/AIDS related services for prevention and care and ensure the sustainability of the local HIV response through three avenues:
National NGO networks that coordinate, communicate with and represent a member NGOs and CBO's to strengthen these functions.
National NGOs that have affiliates countrywide and potential for broad reach to expand their services
Targeted districts in remote, underserved locations to provide strategic resources and linkages between the District government and local CBO's.
This program will focus on building a high level of competency in the following areas:
Strategic leadership (combined with good-governance)
Organizational structure
Human resources
Financial management
Infrastructure
Program and services management
Process management
Inter-organizational linkages
Community organizing
10.C.OV05: TBD - Civil Society Capacity Building - OVC - Redacted
A new USAID PEPFAR funded Civil Society Capacity Building Project will focus on capacity building through strengthening leadership and governance in order to deliver a wide range of HIV/AIDS related services for both prevention and care and will include supporting civil society organizations focusing on OVC.
The new project will ensure the sustainability of the local HIV response through three avenues:
This project is strongly linked to the Health Systems Strengthening Component of the Partnership Framework. It will provide capacity building of local civil society organizations in line with the need to strengthen and ensure the sustainability of the local HIV response. Through capacity building efforts, organizations will gain increased knowledge and skills.
