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: 2007 2008 2009
United Nations Office on Drugs and Crime (UNODC)
This is a continuing activity from FY07.
The narrative below is unchanged from the FY07 COP. Major updates to this activity since approval in the
FY07 COP are:
• In accordance with the PEPFAR Vietnam 5-Year Strategy and a refined prevention focus, UNODC
counselors and peer educators will sharpen their BCC communication focus on individuals at highest risk
for HIV infection.
• Project workers will improve linkages between community based substance abuse interventions and
PEPFAR or other donor sponsored HIV counseling and testing sites with referral to care and treatment for
those who are HIV positive.
• Project workers will expand the scale and coverage of community based substance abuse and HIV
prevention programs, aftercare management, and relapse prevention programs in Lao Cai and Son La
provinces. Program interventions will also be implemented in one to two additional highland provinces
identified in conjunction with the Vietnam Ministry of Health and the PEPFAR team.
• Scale up of project activities will allow project staff to increase the number of individuals trained to provide
comprehensive HIV prevention messaging to 410 and the number of individuals reached through
interpersonal communication to 3,300.
FY07 Activity Narrative:
The UN Office on Drugs and Crime (UNODC) will lead PEPFAR supported efforts to implement evidence-
based community models for HIV/AIDS prevention through substance abuse treatment and aftercare
without involuntary assignment to rehabilitation centers. Through this activity 80 counselors will provide
community based substance abuse treatment for 1,200 ethnic minority people. UNODC will train 300 peer
outreach workers to provide HIV prevention education and referrals to 2,100 drug users. Vocational training
will be provided for 600 former drug users and 300 former users will find job placement. Culturally-
appropriate prevention education materials will be distributed to 14,000 households.
This activity has three components. First, based on successful work funded by Denmark, Italy, and
Luxembourg from 2002-2007, UNODC will train 80 workers to provide voluntary, community based
substance abuse treatment for 1,200 ethnic minority people. This will include detoxification, after-care,
relapse prevention support, and appropriate vocational training for recovering drug users in the
Northwestern Highlands, an area neglected by mainstream HIV prevention, care and treatment
interventions. These substance abuse treatment and HIV prevention services will be offered in clients' home
districts and communes, avoiding the stigma, fear, and family difficulties associated with mandatory
government detoxification centers. The program will be tailored to highland ethnic minority drug users and
their families through service development that fits the unique situation of these close-knit communities,
including voluntary participation, use of minority languages and support from drug users' relatives and
neighbors. An additional 300 peer educators will reach 2,100 drug users with HIV prevention messages and
referrals in these same communities.
Second, 600 former drug users will receive appropriate vocational training and local businesses will employ
300 recovering drug users, empowering them to rebuild their lives and regain community status. Alternative
support measures will include microcredit support to encourage self-employment initiatives by recovering
drug users. Experience has demonstrated this programming is particularly effective and appropriate for
recovering highland drug users; past support has included livestock and foodstuff production, handicrafts,
and other local skills promotion, like silversmithing.
Third, this activity will facilitate referral of clients to local USG and government supported wrap-around HIV
prevention, care and treatment services. These will include substance abuse counseling, comprehensive
ABC messaging for HIV prevention, counseling and testing, and a network of HIV services. As appropriate,
drug users will be supplied with condoms and instructed in correct consistent condom use. This intervention
will take place in Son La province, where Life-GAP HIV services are available, Lao Cai and one to two
additional provinces selected in discussion with the PEPFAR team.
Joint United Nations Programme on HIV/AIDS (UNAIDS)
Because the scope of UNAIDS's prevention work for FY08 has changed slightly to place greater emphasis
on technical support for implementation, a new narrative is provided below:
PEPFAR will continue to support UNAIDS to conduct two main activities: 1) capacity building to strengthen
the response to HIV/AIDS among MSM, and 2) strengthening of coordination and partnerships for HIV
activities targeting men having sex with men (MSM). These are distinct, but complementary, areas that are
key to strengthening the Vietnam response in this area.
Capacity Building on Prevention Education and Services to MSM
In FY06 and FY07, UNAIDS supported a detailed country-level capacity-building needs assessment of
MSM groups and other stakeholders - including the Vietnam Administration of AIDS Control (VAAC) and
selected Provincial AIDS Centers - for the purpose of strengthening MSM HIV prevention services.
Additional work has been conducted on developing MSM-friendly services and training materials for the
prevention of stigma and discrimination.
For FY08, the findings from the needs assessment will be applied to the development of a series of
coordinated, strategic interventions to address gaps and imbalances in skills and practice. UNAIDS will
continue to support the MSM community and its partners in training and capacity building to strengthen
program development, implementation and service delivery. This includes conducting training sessions with
the materials developed in FY07 and supporting national and provincial stakeholders in the building of their
capacity to provide prevention education and services to MSM. Depending on the recommendations from
the needs assessment, this could include training for health care providers in counseling for MSM and
advocacy training for MSM groups and management and leadership development.
Coordination and Partnerships
In FY08, UNAIDS will support the GVN in developing a clear strategic vision for HIV prevention, treatment,
care and support programmes for MSM through the development of a National Strategic Framework on
MSM and HIV, and a budgeted, multi-year Operational Plan. This will also provide an opportunity to involve
ministries beyond the Ministry of Health (MoH). The development of an MSM-specific Strategic Framework
and Operational Plan will assist in further: 1) strengthening a supportive legal and policy environment
through the operationalization of the Programme of Action; 2) developing successful targeted interventions
to ensure effective HIV prevention among MSM, and; 3) providing greater access to health services for
MSM by mainstreaming quality HIV prevention programming for MSM in care and treatment services.
To support program implementation, monitoring, and evaluation, UNAIDS will continue to provide leadership
for coordination and advocacy in this sensitive area of work. This includes facilitating the functioning of
MSM working groups at the national and provincial levels, and strengthening linkages with the regional
Purple Sky MSM Network. The focus will be on trying to further build on strategic partnerships with key line
ministries beyond the MoH, media and local leaders.
UNAIDS will also continue to strengthen channels of information exchange (including web-access, a mailing
list and an electronic or printed bulletin), as well as advocate for the promotion of greater participation of the
MSM community in HIV activities.
All these activities will assist in scaling up effective, evidence-informed intervention models, approaches and
materials with the ultimate aim of a coordinated and sustained national response in the area of MSM and
HIV.
World Health Organization (WHO)
This is a new activity in FY08.
WHO is a strong partner in the deliberations on HIV/AIDS in Vietnam. Along with UNAIDS, WHO has taken
a leadership role in coordinating donors and government partners on discussions about needs, challenges
and solutions for health sector response to HIV/AIDS pandemic in Vietnam. WHO will complement the
coordination work of UNAIDS in the area of care and treatment. PEPFAR has supported WHO in the past to
carry out activities in policy system strengthening, TB/HIV, injection safety and counseling and testing. As
these program have expanded across Vietnam and implementation partners have taken over more
comprehensive programming, WHO can focus on its role to facilitate policy planning and care and treatment
guideline development. PEPFAR will support WHO to expand its coordination role in FY08.
In FY08, WHO will improve operational linkages and coordination at national and provincial levels. This will
include activities such as:
1. Further discussions on operational procedures including referral protocols.
2. Continued discussions on the framework for coordination and joint planning in HIV prevention, care and
treatment.
3. Development of training materials and supervision tools for provincial and district coordinators for
Vietnam's Ministry of Health (MOH) and Ministry of Labor, Invalids, and Social Affairs (MOLISA).
4. Further coordination among MOH, MOLISA, the Ministry of Public Security (MOPS) and other partners to
facilitate the establishment of an agreement and coordination framework to scale-up HIV treatment, care
and prevention activities within the 05/06 centers.
5. Facilitate the updating and completion of the Inter-Ministerial Agreement/Circular/Guidelines on provision
of HIV services for injecting drug users (IDUs) and sex workers within the 05/06 centers and in their
transition to communities.
6. Support regional information-sharing within Vietnam through workshops to introduce new policies,
procedures and guidelines.
Improved coordination between and among UN agencies, HIV implementing partners and the government
will contribute to the development of leadership capacity and sustainability as described in the PEPFAR
Vietnam 5-Year Strategy.
This is a continuing activity from FY07. The narrative below is unchanged from the FY07 COP. Major
updates to this activity since approval in the FY07 COP are:
• WHO will support the Ministry of Health/Vietnam Administration for HIV/AIDS Control (MOH/VAAC) to
develop and implement national guidelines on provider-initiated HIV testing and counseling (PITC) based on
the newly released WHO/UNAIDS PITC guidelines.
This is a new activity for PEPFAR in Vietnam. In FY07, PEPFAR will support WHO, in collaboration and
coordination with relevant ministries, technical institutions, beneficiaries including PLWHA and other
vulnerable populations, and international partners, to implement three activities that include: collaboration
with MOH/VAAC to conduct a rapid assessment of HIV Counseling and Testing (CT); working with VAAC to
develop and disseminate the national CT guidelines; and support development of national training
materials.
In order to develop the National Guidelines on CT, WHO will collaborate with MOH/VAAC to conduct a rapid
CT assessment to identify strengths and constraints of existing CT services supported by different initiatives
with regard to availability, access and quality of services with an emphasis on most-at-risk population
(MARP). The assessment will also look at linkages between CT services and other services such as
HIV/AIDS care and treatment, TB diagnosis and treatment, antenatal care, harm reduction and other HIV
prevention interventions.
WHO will work with VAAC and PEPFAR on the development of national guidelines and information and
advocacy materials on CT that will be disseminated in FY07. The national CT guidelines will identify
organization, management and operating procedures of CT services including different models for
effectively reaching MARP, specific counseling approaches for different populations, and linkages with
relevant services. Issues of service quality including confidentiality and partner involvement will receive
special attention. Provider-initiated CT should also be introduced where needed and appropriate. The
guidelines will be developed based on the rapid assessment, global guidelines and experiences of other
countries. Information and advocacy materials emphasizing the role of CT in HIV prevention among MARP
and human rights protection will be developed from the guidelines. WHO will support VAAC efforts to
organize a series of provincial meetings to disseminate the guidelines and advocacy materials to relevant
bodies and PEPFAR partners.
WHO will support the development of national standard training materials based on the national guidelines
and existing training materials, especially OGAC TWG approved training curricula for CT to ensure
standardization of all future CT training activities.
Because UNAIDS and WHO activities have been combined under a single narrative (UN Resident
Coordinator) and an FY07 OHPS activity was moved to HVSI, this activity narrative has been rewritten to
reflect all UNRC activities supported by the HVSI program area, both new and ongoing. Where applicable,
previous narratives are provided for reference.
UNAIDS
This is a continuing activity from FY07. The narrative below is unchanged from FY07. Major changes to this
activity since FY07 approval are:
• In FY08, PEPFAR will continue to support UNAIDS' efforts to facilitate the coordination of donors and
other international agencies working with the government of Vietnam (GVN) on the effective implementation
and use of the National HIV/AIDS Monitoring and Evaluation (M&E) Framework to ensure program success.
Other emerging strategic information (SI) issues that will need more support are HIV program M&E and a
national health management information system (HMIS).
• Proposed activities for FY08 are:
-Advocacy for the importance of using the National M&E Framework for consistent program accountability in
line with the ‘Three Ones';
-Information sharing with political, government and other leaders at the national level;
-Promotion of appropriate data use for program planning and policy making;
-Standardization and harmonization of indicators and data management systems;
-Distribution of information materials on M&E;
-Coordination of HMIS activities ensuring broad representation of stake holders and systems developed
based on national standards;
-Development of a GIS database of coverage of HIV and related program activities for better program
planning;
-On-going coordination and advocacy for appropriate data and data use for program M&E.
• UNAIDS will participate as a member of the national TWG and their activities will be subject to vetting by
the TWG.
UNAIDS FY07 Activity Narrative:
In FY07, PEPFAR will continue to support UNAIDS efforts to facilitate the coordination of donors and other
international agencies working with GVN on effective implementation and use of the national HIV/AIDS
M&E framework to ensure program success. With FY06 support from PEPFAR, UNAIDS is initiating a
program of advocacy and coordination of M&E activities to political, government and other leaders at the
national level and to international partners. In FY07, UNAIDS will continue in this role, supporting
consensus-building to ensure effective national coordination of M&E activities across government agencies
and administration levels, programs, and partners. Activities will include 1) advocacy on the importance of
the national M&E framework for program accountability; 2) information sharing with political, government
and other leaders at national level; 3) promotion of appropriate data use for program planning and policy
making; 4) standardization and harmonization of indicators and data management systems; and 5)
distribution of information materials on M&E. UNAIDS will advocate for the establishment of provincial M&E
frameworks in HCMC, Hanoi, and Haiphong provinces in compliance with the national framework. This
activity will also provide UNAIDS resources to advocate for and promote solutions for national M&E
framework support through study tours and hosting meetings where successes from other PEPFAR
countries and UNAIDS activities in the region will be highlighted. One example of such facilitation is using
the Country Response Reporting System (CRIS) as promoted by the UNAIDS/PEPFAR collaboration. Other
consensus building activities will include facilitating sharing of successes in SI activities both within Vietnam
and from other countries affected by the epidemic.
WHO
The World Health Organisation (WHO) will be supported by PEPFAR in 2008 for the following activities:
1. Strengthening of the routine reporting system for health sector interventions
• Strengthening of the Decision 26 system (revision of reporting form, instruction manual, training materials)
and stregthening of the pilot of the new system to be completed in FY07
• In FY08, the focus will be to strengthen the new Decision 26 system throughout the country, including
promotion of data use at provincial and district levels, and introduction of data quality management
procedures. For this purpose, WHO proposes developing standard operational procedures for data quality
management, and training curricula for provincical AIDS centers (PACs) and district HIV coordinators in
data management and data use.
• Quarterly HIV program data review workshops will be supported in a few pilot provinces. These workshops
will be facilitated by PAC staff and attended by district HIV coordinators and provincial management unit
staff from different projects (e.g. PEPFAR, Department for International Development, Global Fund to Fight
AIDS, Tuberculosis and Malaria, World Bank). The workshops will serve as a forum to share the data within
the province, and to use the data for planning and improving service delivery.
• WHO will also facilitate and provide technical assistance for VAAC to disseminate the data on a regular
basis as HIV program reports.
2. ART patient monitoring and pharmacovigilance
• In FY08, WHO will participate on a national HMIS TWG to scale up patient monitoring tools and assist in
data quality assurance and analysis, as the cohorts grow and expand.
• WHO will develop a pharmacovigilance database for the sentinel sites to establish in-country evidence on
the prevalence of ARV toxicity, and physicians' practices in substitution and switching of ARV regimens.
This information will be used to inform future guideline revisions. These activities will be vetted through the
national care and treatment TWG
3. Implementation of a comprehensive HIV drug resistance (HIV DR) strategy
• Based on successful collaborative experiences between WHO and CDC/PEPFAR at all levels on HIV DR
Activity Narrative: work, WHO will continue to collaborate with CDC/PEPFAR to implement a comprehensive HIV DR strategy
in Vietnam.
• WHO will activate and facilitate the National HIV DR Working Group, which will play a coordinating role for
a range of HIV DR work in the country.
• WHO will support the HIV DR working group to develop annual HIV DR country reports.
• WHO will provide technical assistance through the national HIVDR TWG to VAAC in setting a mechanism
to collect HIV DR early warning indicators.
4. Personnel
• To implement proposed activities, PEPFAR will support the following WHO staffing:
o National staff (Strategic information - ) 1 person x 100 %
o Secretary 1 person x 30%
UNAIDS plays a key role in coordinating international efforts to support the Communist Party of Vietnam,
the national government and other partners in scaling up the response to HIV/AIDS and moving towards
universal access to prevention, treatment, care and support. UNAIDS's strategic focus includes promoting
transparency and sharing of information, building partnerships with senior national leaders, and promoting
respect for the rights and participation of PLWHA. In FY08 PEPFAR will provide funding to UNAIDS to
promote, coordinate and support this key policy level work. Activities fall into two main categories. The first
is strengthening coordination, harmonization and alignment within Vietnam's response to HIV/AIDS. The
second is advocacy for the active participation and meaningful involvement of civil society and PLWHA in
the response to the epidemic.
International development partners have committed themselves to aligning with the Government of
Vietnam's (GVN) national strategy and to strengthening national systems. In FY07, UN agencies, donors
and international NGOs followed the lead of the Ministry of Planning and Investment and the Ministry of
Health to develop a joint GVN-Donor Coordination Action Plan (CAP) for the coordination and utilisation of
resources on HIV/AIDS. The CAP is set within the framework of the "Three Ones" and is aligned with the
principles of the Hanoi Core Statement. UNAIDS has played a crucial role in the development of the CAP
and plans to continue supporting its implementation and strengthening of the existing coordination
mechanisms. UNAIDS will continue to provide technical support for the implementation of the CAP at both
the national and provincial level.
UNAIDS will also support the strengthening of the Ho Chi Minh City (HCMC) and Hanoi provincial
coordination models. UNAIDS will further strengthen this mechanism through overall advocacy, coordination
and capacity-building, and proposes to expand this model of coordination to an additional two provinces in
participation with other UN organizations. UNAIDS will coordinate joint advocacy meetings and workshops
on the implementation of the national strategy with the Communist Party, National Assembly and key
government ministries (e.g. following a multisectoral approach, pursuing program versus project financing,
and strengthening the National Committee for AIDS, Drugs and Prostitution Prevention and Control).
UNAIDS will provide coordination and technical support to strengthen existing international, national and
provincial coordination mechanisms, including the following three groups: the Ambassador and Donor
Informal HIV/AIDS Group, the HIV Coordination Group and the HCMC Coordination meeting.
In Vietnam, civil society organizations can promote greater government accountability and bolster
government services at the central and local levels. They can encourage and support the participation of
PLWHA in program development, planning, implementation and monitoring, thereby strengthening their
voice in policy making and implementation. Civil society is also well placed to deliver services that
contribute to the national response to HIV/AIDS, particularly in gaining access to marginalized and often
hidden most-at-risk populations, and in building and utilising networks of community- and home-based
treatment, care and support. In FY07, UNAIDS supported the HIV/AIDS Technical Working Group and
provided technical assistance to a range of partners in promoting the Greater Involvement of People Living
with HIV (GIPA).
In FY08, PEPFAR will support UNAIDS to strengthen the role of civil society and PLWHA in the national
response. UNAIDS will continue to provide coordination support to the HIV/AIDS Technical Working Group
and the sub-working groups, including the local NGO sub-group established in FY07. Continuing to support
the promotion of GIPA principles, UNAIDS will strengthen coordination through information-sharing and
networking fora, and support capacity-building for leadership and stakeholders to ensure meaningful
participation of PLWHA at all levels of the national response. This includes supporting the Communist Party
and GVN in exploring alternative models/structures to establish a national PLWHA network. UNAIDS will
also support the capacity-building of mass media through the provision of opportunities to promote GIPA
principles in existing media outlets.