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.
This activity will enhance program implementation through the availability of quality data, to guide
program management and track achievement. By providing functional feedback measures, results of
monitoring activities will enhance program performance as well as program design
The award recipients of FY 10 HHS/CDC RFA will focus on providing sound monitoring and evaluation activities related to the program areas in accordance with the PEPFAR requirements and in line with Nigeria's M&E plan. This activity will include provision of HIV/AIDS behavioral and biological surveillance, facility surveys, monitoring results, reporting results, supporting health information systems, assisting Nigeria to establish and/or strengthen such systems, and related analyses and data dissemination activities. This RFA recipient will train personnel in SI and provide TA to several other local organizations.
LINKS TO OTHER ACTIVITIES: The SI activities will be linked to HVCT (12972.08), HVOP (12969.08), PMTCT (12968.08), HVTB (12971.08), HTXD (14088.08), HTXS (14089.08), HLAB (14090.08) and OVC (14087.08).
EMPHASIS AREAS: This activity has an emphasis in capacity building for staff responsible for data collection and reporting.
COVERAGE AREAS: TBD when awarded.
