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 2011 2012
The goal of the program is to increase primary prevention of HIV infection through expanding HCT services among the people of Nasarawa and Plateau States.
1. Increasing HCT outlets in Plateau and Nasarawa states.
2. Increasing the number of people who access HCT services and receive their results in Plateau and Nasarawa states.
3. Strengthening the capacity of the local health care providers and PHI to provide HCT in communities within these states
4. Building the capacity of local organizations to collect, analyze, disseminate and use HIV/AIDS related data.
The program targets the general population of Bassa Local Government Area, Plateau State as everyone is at risk in the HIV/AIDS epidemic. The program shall be gender sensitive and shall also attend to the needs of children when required by providing pediatric counseling as is stipulated in the national algorithm. Special attention shall be accorded to high risk populations like the prisoners, commercial sex workers, and partners/clients of commercial sex workers. Health workers and other indigenes of Bassa LGA in Plateau state will have their capacity built to ensure sustainability and eventual transfer of ownership of the program to the community.
As a contribution to systems strengthening, the program will build the capacity of SI staff within and among communities in Plateau state and enhance the capacity of five local organizations to collect, analyze, disseminate and use HIV/AIDS-related data. Some of the identified organizations with stringent needs include are Plateaus AIDS Network (PLANET); Youth Adolescent Reflection and Action Center (YARAC); Widows Comfort Outreach Ministry (WICOM); Calvary Ministries (CAPRO); and Society for Women & AIDS in Africa (SWAAN).
The program intends increase gender equity in HCT activities and services. Both men and women groups from the community in Plateau State will be mobilized by PHI to participate in the HCT service uptake. These will include market women's group, farmers' group and other gender-based groups in the community. Advocacy will be directed towards community leaders, women groups and men groups on the need for equal opportunities for women and men to participate in HIV/AIDS related activities and programs. PHI will also advocate for the eradication of harmful practices and prejudice against women especially those that encourage the spread of HIV/AIDS.
To ensure that the quality of data is maintained, quality assurance and continuous quality improvement through periodic site visits and assessments of the program will be carried out. Data collection will be done on site regularly and will be collated monthly. Data collated will be reported periodically to CDC, GON, state and local government according to CDC and GON requirements.
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