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.
In FY 08, FHI will target entertainment workers (FSWs brothel and non brothel based) and their clients.
Risk reduction and risk elimination messages around sex and drug-taking behaviors, peer, outreach and
community-based education approaches will be utilized. FHI will identify new client groups and approaches
that reach commercial sex clients in targeted workplaces and entertainment venues. Tools and strategies to
target clients will emphasize and promote ‘B' messages and partner reduction. At the national level, through
involvement in the 100% Condom Use Program working group, FHI, and its consortium partners (Cambodia
Women for Peace and Development/CWPD and Medecin de l'Espoir du Cambodge/MEC) will advocate for
changes in guidelines and new strategic approaches. FHI, MEC and CWPD will assist National Center for
HIV/AIDS, STD and Dermatology (NCHADS) and local NGOs to implement HIV prevention and care
interventions with sex workers and clients and will support the development and utilization of approaches
which segment direct and indirect sex workers. Innovative approaches will also be piloted to involve
gatekeepers, such as establishment owners, in the delivery of messages, commodities and interventions.
Military and police are another risk group due to their mobility and frequent travel away from home. In FY
08, FHI will use targeted interventions with military and police in schools and recruitment sites, in addition,
greater support will be provided to the Ministry of National Defense (MOND) and Ministry of Interior (MOI)
for greater leveraging of resources.
In FY 08, at the national level, FHI will provide technical input to the National MSM Secretariat to implement
the national MSM strategic framework and operational plan. Insitutional capacity building training through
mentoring and formal workshops will be conducted for the national MSM network- Bandah Chaktomuk.
Peer and outreach activities through six implementing agencies will continue in ‘hot spots' in Phnom Penh,
Kandal and Banteay Meanchey provinces reaching over 2500 MSM. In addition, modern technology based
approaches such as websites, and text messaging (SMS) will be used to address risk behaviors of different
subgroups of MSM. FHI will provide training and be involved in the support of seven provincial MSM-
friendly government clinics- Battambang, Banteay Meanchey (2), Pursat, Siem Reap, Kampong Cham, and
Pailin. Training on drug use education and counseling will also be provided in these selected government
STI sites. In Phnom Penh, Chhouk Sar, an opportunistic infection/anti-retroviral therapy (OI/ART) clinic for
sex workers (SWs) will provide management of OI and ART services to MARPs, and counselors in these
sites will be trained on working with these groups, especially drug users.
Drug use programming and messages will be integrated into all components targeting MARPs. FHI will also
work closely with the MOI in targeted prisons to implement strategic activities with 3000 prisoners, including
HIV testing and HIV prevention activities. FHI will continue to work closely with the National Authority
Combating Drugs (NACD), WHO, United Nations Office for Drug and Crime (UNODC) to operationalize
minimum standards for military and police drug treatment centers and provide appropriate training to staff.
FHI will also provide technical assistance to FHI implementing agencies working with drug using PEHRBs
as well as provide training on reducing use of amphetamine type substances (ATS). MEC will provide
mobile voluntary counseling and testing (VCT)/STI services to KORSANG (a local NGO working with drug
users) and Chhouk Sar will provide OI/ART services for drug users who are HIV positive.
In these seven targeted provinces, FHI will work with NCHADS and its local NGO partner, MEC, to
strengthen VCT/STI case management capacity and service delivery for MARPs. FHI and its partners will
provide quality assurance training, monitoring and support among government/NGO STI clinics and health
centers serving MARPs, particularly sex workers and their clients, and MSM.
Positive prevention in care and treatment settings will be emphasized in all programs. Through Cambodian
People Living with HIV/AIDS Network (CPN+) , Village Health Support Groups (VHSG), and home-based
family care teams, prevention messaging will be incorporated into community education and through
support groups.
In FY 08, 52,000 most at-risk individuals will be reached by targeted behavior change interventions that
move beyond an AB focus. Another 1,200 individuals will be trained to promote HIV/AIDS prevention efforts
across the country.
