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.
USAID is in the process of awarding a new grant to implement additional activities in the south west and northwest areas of the border. These new activities will be geared to provide technical assistance and support in order to strengthen MOH facilities to support PLWAs living in border provinces or crossing over seeking care. In addition, selected NGO(s) will receive sub-grants to provide community-based activities linking PLWAs and their families to primary care services. These services will include PMTCT, prevention activities, provision of clinical, psychological, spiritual, social and prevention services, including reproductive health, immunization, TB, referral to other hospitals and income generation activities for PLWA and their families. It is expected that by July 2010, this new mechanism will have been awarded. In FY 2010, the USG will continue to strengthen MCH services to support PMTCT services including early infant diagnosis (EID) in at least ten "Centers of Excellence" hospitals and 26 hospitals in regions V and VII. TA, on-site training and support will be provided at the hospital level to integrate HIV/AIDS prevention and treatment services with wrap-around services in reproductive health, tuberculosis, nutrition and immunizations, referrals strengthening, improved HIV counseling and diagnostic services strengthen, including the supply of quality test kits, CD4 and EID testing. Health care providers will be trained in EID, dry blood sampling and referrals. A revised logistics system will transport samples to the National Reference Laboratory and results will be communicated to the appropriate hospital departments in a timely manner. Opt-out testing will be implemented as a pilot program in selected facilities. NGOs will be integrated into the system to assure linkages between hospitals and their communities
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USG will provide NGOs, FBOs and CBOs with technical assistance and support to create awareness in their respective communities of the health services available at the hospitals, provide linkages between hospitals and their communities, reduce the loss of mothers and their infants to follow-up programs and provide emotional and psychological support to HIV positive women and their families.
USAID is in the process of awarding a new grant to implement additional activities in the south west and northwest areas of the border. These new activities will be geared to provide technical assistance and support in order to strengthen MOH facilities to support PLWAs living in border provinces or crossing over seeking care. In addition, selected NGO(s) will receive sub-grants to provide community-based activities linking PLWAs and their families to primary care services. These services will include provision of clinical, psychological, spiritual, social and prevention services, including reproductive health, immunization, TB, referral to other hospitals and income generation activities for PLWA and their families. It is expected that by July 2010, this new mechanism will have been awarded.
Train 20 health workers in CT and PIC. Provide appromately 2,000 individual with access to quality CT.
1. USAID will fund NGOs in border provinces to provide IEC activities and services for population living and/or crossing through the border provinces and for the population living in Bateyes nearest to the border. We will also continue to support coordination of cross-border work with migrants, market ladies, traders and SWs.
Strengthen PMTCT services and e.i.d. in at least 4 hospitals in Region IV. Support to NGOs, CBOs to support PMTCT at the community level
Since 2002, TB/HIV co-infection programming has been funded exclusively by non-PEPFAR USAID child survival health funds. Funding for TB/HIV activities was included in the FY 2008 Mini-COP for the first time. Those funds were key to enabling a more focused approach to strengthening TB treatment for co-infected persons. With PEPFAR funds, USG will provide support and TA to strengthen a functional patient referral system for TB/HIV co-infected patients. USAID will address TB/HIV priorities by providing technical assistance to the Regional and Provincial Network System. Support will include updating TB/HIV plans, training personnel on current guidelines (in coordination with the GODR oversight entity National TB/HIV Co-infection Committee [CONACO]) and current TB partners PAHO, TBCAP, Global Fund, the MOH, and private-sector service providers. A pilot project to strengthen TB/HIV services will be implemented in Region IV and VII. TB/HIV co-infection will be a component of the Binational program, as described in the PFIP. USAID will support MSH/SPS to procure more than 15,000 HIV rapid tests per year to provide access to individuals that are detected as symptomatic respiratory as well as those with any form of TB, and to implement a logistics system.
