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 2012 2013 2014 2015
TBD NARRATIVE
The TB-CAP Program will end in September 2010, but there remains a great need to provide technical
assistance and focused support to the national TB program (NTP), including strengthening of TB/HIV activities. In 2010 a new bilateral cooperative agreement will be competed that will be funded mainly with USAID child survival resources earmarked for TB, but also complemented with HIV resources to help address specific TB/HIV priorities. During technical assistance visits in 2009 from TB technical experts from both HHS/CDC and USAID HQ, it was recommended that the USG continue to provide support for TB/HIV activities through a broader TB agreement.
The input and active involvement of these experts who are familiar with NTP and the country context will be utilized to support the country team in writing the RFA. Efforts will be made to ensure there is no duplication between the proposed TB/HIV activities and the GFATM grant and HHS/CDC funding to NTP through its cooperative agreement with the MOH. TB/HIV activities implemented through this new bilateral agreement will be highly complementary. This will draw on progress made during a recent TA visit from HQ, in which the contributions of donors particularly activities financed through the GFATM, in TB were systematically charted in a way that should enable gaps and areas for complementary support to be readily identified.
The technical areas of focus for TB/HIV activities will be: 1) increasing the number of co-infected patients who start HIV treatment (currently less than 40%) by strengthening referrals between TB treatment and ART clinics and 2) intensifying TB case-finding among PLHIV. The project will also link to the zonal mentoring partners implementing PMTCT, and HIV care and treatment, to help facilitate the roll-out of best practices and tools for TB/HIV. Specific interventions and targets will be entered into COPRIIs and can be reviewed by HQ as necessary, once the RFA is drafted.
PFIP Year 1 Budget - Redacted PFIP Year 2 Budget - Redacted
The TB-CAP Program will end in September 2010, but there remains a great need to provide technical assistance and focused support to the national TB program (NTP), including strengthening of TB/HIV activities. In 2010 a new bilateral cooperative agreement will be competed that will be funded mainly with USAID child survival resources earmarked for TB, but also complemented with HIV resources to help address specific TB/HIV priorities. During technical assistance visits in 2009 from TB technical experts from both HHS/CDC and USAID HQ, it was recommended that the USG continue to provide support for TB/HIV activities through a broader TB agreement.
