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: 2013 2014 2015
The goals in requesting technical assistance from Family Health International (FHI360) for Indonesian National Armed Forces (Tentara Nasional Indonesia,TNI) are: 1) to strengthen the HIV prevention strategy, 2) to strengthen HIV care services at district and sub-district levels, and 3) to strengthen the Strategic information (SI) system in the Ministry of Defense (MOD) and TNI through recording and reporting. These goals are in line with the objectives of the Indonesia PEPFAR Strategy, especially in improving the effectiveness of interventions and sustainability of activities by local government and non-governmental partners.
Activities:
Continue to provide TA for continuum of care and PWP
Technical assistance focusing on the continuum of care and prevention with positives (PWP) will scale up care services, clinics, and community program for people living with HIV/AIDS (PLHIV) at the district and sub-district levels. Activities under this HBHC funding will increase the coverage of HIV testing and counseling, and improve care, support and treatment access for military personnel and their dependents who have received HIV-positive test results.
Provide TA from district to province level to TNI structure officers on reporting and recording of data.
Provide TA to higher raking officers to read, and analyze in using the available data.
With a lack of knowledge and understanding within the TNI senior officers regarding data reporting and recording, this advocacy workshop will give TNI senior officers to a comprehensive understanding of data reporting and recording and the importance of data, provide support to TNI in obtaining accurate data, and to implement strategic data analysis. The workshop will involve both health sectors and commanders. This HVSI funding will strengthen TNIs systems for the reporting and recording of HIV/AIDS data for prevention and health services (HTC and HIV care). The program will focus on 3 provinces in Riau island, East Java and Papua.
Activities under HVCT will provide technical assistance on Provider-Initiated Testing and Counseling (PITC) in order to strengthen the testing and counseling program of the Indonesian military.
Develop and executive IEC material specifically for the TNI high ranking troops.
Under HVOP, FHI 360 will focus on strengthening prevention programs in Riau Island, East Java and Papua. The support will include Peer Leader (PL) activities at the battalions level, implementation of group discussion sessions, and edutainment activities to promote prevention programs and health services in different ways. Each province will receive two sets of Peer Leader edutainment activities, which will take place in two different cities with two different forces.
Review of current training materials
Conduct Opportunistic Infections (OI)/tuberculosis (TB) workshops in three focus provinces
Under HTXS, FHI 360 will scale up care services of OI/TB in district and sub-district through OI/TB workshops. The OI/TB workshop will increase the knowledge of health care workers and strengthen the health care service provided by TNI hospitals. The focus area will be in Rau Island.
