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: 2008 2009
Continuing activity. No chnages to the narrative. Updated targets, target population, and coverage area.
The Quick Impact Program will enable new partner organizations at the grassroots level to implement
modest, targeted prevention projects promoting abstinence and faithfulness. Activities directed at ages 10-
14 will focus on abstinence. Small grants will be provided to help NGOs/CBOs/FBOs implement innovative
projects, including some managed by local youth and cultural associations. The Quick Impact Program will
also operate in the Emergency Plan program areas of Other Prevention, OVC and Palliative Care.
Projects will target areas of northern and central Mozambique where USG-supported HIVlAIDS care and
ART services are ongoing. Monitoring of the projects by DOS staff will identify particularly successful
projects and organizations that offer an opportunity to replicate approaches or strengthen new partners
elsewhere. Grant opportunities will be published in the press, and grantees will be selected based on ability
to contribute to Emergency Plan's 2-7-10 goals.
Continuing FY07 activity with updated Target population, Targets, and Coverage area.
modest, targeted prevention projects focused on prevention of new HIV infections. Small grants will be
provided to help NGOs/CBOs/FBOs implement innovative projects focused particularly on high-risk
populations. The Quick Impact Program will also operate in the Emergency Plan program areas of AB, OVC
and Palliative Care.
The Quick Impact Program will enable new partner organizations at grassroots level to implement modest,
targeted palliative care projects. Small grants will be provided to help NGOs/CBOs/FBOs implement
innovative projects, particularly to train individuals and communities to deliver HIV-related palliative care in
accordance with national guidelines. The Quick Impact Program also will operate in the Emergency Plan
program areas of OVC, AB, and Other Prevention. Projects will target areas of northern and central
Mozambique where start-up of USG-supported HIV/AIDS care and ART services is planned for 2005-6.
Monitoring of the projects by DOS staff will identify particularly successful projects and organizations that
offer an opportunity to replicate approaches or strengthen new partners elsewhere. Grant opportunities will
be published in the press, and grantees will be selected based on ability to contribute to Emergency Plan's
2-7-10 goals.
targeted orphan care and rehabilitation projects. Small grants will be provided to help NGOs/CBOs/FBOs
implement innovative projects, particularly with regard to vocational training for orphans, educational
assistance, training of caregivers, and micro-credit for caretakers. The Quick Impact Program also will
operate in the Emergency Plan program areas of Palliative Care, AB, and Other Prevention. Projects will
target areas of northern and central Mozambique where start-up of USG-supported HIV/AIDS care and ART
services is planned for 2005-6. Monitoring of the projects by DOS staff will identify particularly successful
