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 is a new activity in FY 2009 under the new TRAC COAG follow on as the prior TRAC COAG is ending
in April 2010. The new mechanism will support TRAC plus/ CIDC to promote integration and quality of HIV
Care and Treatment.
In FY 2008, CIDC with TA from PEPFAR clinical implementing partners developed national clinical norms,
guidelines and ART tools. CIDC conducted regular site visits to ensure that HIV services at site level
complied with established national norms. In addition, CIDC conducted four care and treatment training-of-
trainers sessions, including ARV and pediatric AIDS, with a practicum component emphasizing quality of
care. CIDC also organized training sessions for district-level supervisors.
In FY 2009, the new mechanism will continue to conduct refresher training. CIDC will conduct training-of-
trainers on care and treatment, including ARV and pediatric AIDS, with a practicum component emphasizing
quality of care. CIDC will also organize training sessions for district-level supervisors. CIDC will revise care
and treatment norms, guidelines and tools as needed such as ART patient charting. Moreover
CIDC will conduct quarterly supervision of all districts. With TA from the USG team, CIDC will reinforce the
M&E system for the care and treatment program, through the improvement of M&E tools, and
documentation of best practices implemented by different partners.
CIDC and partners will conduct periodic visits to ART sites with a standard checklist to assess quality of HIV
services integration, whether guidelines are followed, and ARV drug prescription patterns. The supervisors
will provide regular feedback to sites and share best practices in ART service delivery. This activity supports
the PEPFAR five-year strategy for national scale-up and sustainability and the Rwandan Government ART
decentralization plan.
New/Continuing Activity: New Activity
Continuing Activity:
Emphasis Areas
Health-related Wraparound Programs
* Child Survival Activities
* TB
Human Capacity Development
Estimated amount of funding that is planned for Human Capacity Development
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Water
Table 3.3.09:
