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 is a new collaboration in FY08 with the Ministry of Public Security (MOPS) as prime partner.
Previous support for MOPS was in FY04 and FY05, when the US Pacific Command's Center of Excellence
(COE) funded training for new recruits as a pilot program through prime partner UNAIDS and sub-partner
Vietnam Ministry of Defense. Building on the pilot program, this activity in FY08 aims to provide information
and training to help guide new recruits toward making informed decisions about their behaviors, and to raise
HIV/AIDS awareness among other members of MOPS. Furthermore, as a key target group in the country's
national response, this activity intends to improve knowledge and attitude that would also improve the
police's approach towards vulnerable population. Components of FY08 activity will include: training for
trainers and peer educators; peer education courses; modification of training materials; provision of training
and support for other MOPS sub organizations; and support the use of existing MOPS media to disseminate
HIV information.
Building on the existing FY04 and FY05 activity, with a total of 175 trained and 4000 members reached with
prevention messages, MOPS will expand the program in FY08 to conduct training for trainers (TOT)
courses for an estimated 1000 peer educators, who will be responsible for delivering HIV/AIDS awareness
courses for approximately 20,000 MOPS members in Ho Chi Minh City, Hanoi, Can Tho, An Giang, Hai
Phong, Quang Ninh, and three additional provinces, to be determined at a later time by MOPS and COE.
Peer educators recruited from the MOPS healthcare system, including prisons and detention centers, and
staff from the provincial, district, and commune levels, will be trained on methods and skills on peer
education and knowledge on HIV/AIDS/STI prevention, and Vietnam's Directive 54 and HIV Law. COE will
also support training for MOPS Women's Union, Youth Union, and Staff Association on HIV Prevention,
Community based Care and Support and Directive 54 and HIV Law. The MOPS Women's Union will also
receive technical assistance (TA) to set up clubs that will be an additional outreach venue for peer
educators.
All peer educators will be equipped with HIV prevention training kits to support their outreach. MOPS will
revise training kits to be provided to peer educators. MOPS Women's Union, Youth Union and Staff
Association will be provided with communication kits based on the UN Peer Education Kit for Uniformed
Service to promote prevention interventions.
Peer educator outreach messages will reinforced through information, education, and communication (IEC)
campaigns conducted through domestic media channels. MOPS will work with its weekly television
program, which is broadcast through VTV1, VTV2, and VTV4, to introduce role models for HIV prevention
and will keep new recruits informed about any HIV-related new, e.g. drugs and HIV, policy changes, drugs
and HIV, and MOPS national prevention efforts. MOPS will also sponsor dissemination of HIV information
through its daily newspaper (Bao Cong An Nhan Dan) column.
All new recruits will be actively encouraged to engage in social events related to HIV prevention. Leading up
to World AIDS Day, MOPS will organize and invite new recruits to participate in writing and drama contests,
of which the best will be selected for presentation. On World AIDS Day, MOPS will host social events at the
central and provincial level as well as inside prisons. The social events will provide recruits will an
opportunity to demonstrate their knowledge and understanding of HIV prevention in a relaxed environment.
Qualified staff will be trained and delegated to monitor the quality of the IEC messages and peer outreach.
External TA will be organized by the MOPS to assess the activity at the end of the funding cycle. By the end
of FY08, an estimated 1000 peer educators will be trained and 23000 are anticipated to receive HIV/AIDS
prevention messages.