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 continued activity for FY2009.
The Academy of Educational Development (AED) Food and Nutrition Technical Assistance Project (FANTA)
has assisted numerous countries to formulate policies and technical guidance for HIV/AIDS and nutrition,
develop appropriate training curricula and job aides for nutrition support, and establish programs to directly
address the nutritional needs of those who are most vulnerable within HIV/AIDS care and treatment
programs. Drawing heavily on this experience, FANTA began working with USG/Vietnam, Vietnam
Administration of HIV/AIDS Control (VAAC), National Institute of Nutrition (NIN) and other USG partners in
FY2008 to identify gaps in HIV/AIDS and nutrition programming. The findings and recommendations
identified the direction for future efforts to address the nutrition and food needs of clinically malnourished
PLHIV and OVC in Vietnam and pointed to the need for more comprehensive and standardized nutrition
materials and programming. FANTA activities in FY2009 (COP08) which are targeted for adult PLHIV
include:
1) Strengthen the local capacity for leadership on nutrition and HIV. FANTA is supporting the development
of a technical working group on nutrition, food, and HIV and technical support and capacity building for the
establishment of a nutrition focal person within NIN. The technical working group (TWG) will be led by the
Government of Vietnam (GVN) through the VAAC and composed of stakeholders working in nutrition, food,
and HIV in Vietnam in the NIN. Support will ensure ownership and coordination of activities by the GVN
and provide access to expert opinion and input on nutrition, food, and HIV activities implemented in
Vietnam. Members of the TWG include representatives from VAAC, the NIN, the Consultants Administration
of Vietnam, PEPFAR, UNICEF, and a range of partners such as the Food and Nutrition Technical
Assistance II Project (FANTA-2), FHI, PACT, World Vision, CARE, Médecins du Monde (MdM), the Clinton
Foundation, Save the Children U.S., and Vietnam Cooperation with the Harvard Medical School AIDS
Initiative in Vietnam (HAIVN). The TWG will provide technical input on materials developed and activities
implemented, and assist with the development and dissemination and scale-up plans and identification of
next steps.
2) Support the development and operationalization of national guidelines on nutrition care and support of
PLHIV and HIV-positive pregnant and lactating women. There are currently no national guidelines or
protocols on nutrition care and support for PLHIV, OVC and HIV-positive pregnant and lactating women.
VAAC and NIN have requested technical support to develop national guidelines on nutrition care and
support of PLHIV. National guidelines will serve to advocate for the importance of nutrition in HIV treatment
and care, provide guidance for programs and service providers, and ensure standard messages and
approaches for nutrition care and support. The TWG also will assist in developing plans for national
dissemination of the guidelines, training program managers, trainers, and service providers in their use, and
monitoring and evaluating their operationalization.
3) Strengthen nutrition screening, assessment, and counseling in clinical and community-based services.
With the assistance of Albion Street Center (ASC), FHI is piloting nutrition screening, counseling, and
assessment tools and materials and standard operating procedures for the use of these tools and materials
by service providers and PLWHA support groups. FANTA will work with ASC, FHI and the Technical
Working group to assess the quality of data collected with these tools (e.g. anthropometric assessment of
PLWHA and OVC) in PEPFAR/Vietnam-supported sites to identify systemic inadequacies to guide the
finalization of the national-level tools and materials.
4) Technical assistance to design, implement and evaluate a food-by-prescription (FBP) program in clinic
sites. OPCs and PLWHA support groups in Vietnam currently provide limited food support for PLHIV and
OVC. Building on lessons learned in similar PEPFAR programs in Haiti, Kenya and Uganda, USG/Vietnam
will implement a Food by Prescription (FBP) program in F2009 to be an effective and replicable approach to
meeting nutritional needs of clinically malnourished PLWHA in USG programs. USG/Vietnam's Food by
Prescription strategy includes the following components: (1) clear eligibility and exit criteria, (2) skilled
nutrition assessment and counseling as a standard of care for clinical management of clients, (3) food
procurement, distribution and storage, (4) prescriptions for individual take-home therapeutic and
supplementary food products as part of clinical HIV care and treatment services, and (5) quality
improvement within the clinics so that the Food by Prescription program can be effectively integrated and
functional. FANTA is working with UNICEF, Clinton Foundation, and USG partners to forecast the amount
of food needed for therapeutic and supplementary purposes and to determine resource allocation,
geographic targeting and appropriate foods for use in the Food by Prescription program. FANTA is also
working with partners to identify appropriate foods which meets the energy requirements of clients as
determined by their nutrition status and advise on the product specifications and production standards (e.g.
GMP and safety).
There are few data available on the prevalence of severe and moderate malnutrition among PLWHA, but
health service providers at hospitals and OPCs and PLWHA support group members reported seeing high
levels of malnutrition among their clients. Identifying the causes of malnutrition as a result of HIV infection is
complicated by the fact that a high percentage of HIV-positive clients in urban areas are IDUs. The
provision of food and even nutrition counseling messages may not have the same outcomes with this group
as with non-drug-using PLWHA.
Results from the FBP program pilot will be used to guide scale-up. MOH approval for a national-level FBP
program and identification of a national supply chain management system must precede national-level
implementation. Implementation will be strengthened by the development of FBP guidelines on protocols,
systems, partner roles, food product specifications, quality control information, and M&E approaches and
indicators. The success of national-level scale-up of a FBP program will also depend on the availability of
trained clinical staff and monitoring and evaluation of implementation.
5). Support pre-service curriculum development and training in nutrition and HIV in nursing and medical
schools. FANTA is conducting a comprehensive assessment of how nutrition and HIV are addressed in
current nursing and medical school curricula and identification of entry points for nutrition and HIV content.
Activity Narrative: In FY2010 (COP09), FANTA will continue their support USG/Vietnam, specifically to: (1) strengthen the
national technical working group on nutrition, food, and HIV and support for a focal person within NIN; (2)
assist with specifications for procurement of appropriate therapeutic and supplementary food(s) for clinically
malnourished PLWHA patients in care and treatment programs, pregnant/lactating women in PMTCT
programs, and infants of HIV-positive women from early weaning (~6 mo) to 2 years of age; (3) provide
technical assistance to the food processing company producing the therapeutic/supplementary food(s) to
establish systems for distribution to clinic sites, inventory control, provision to patients, and record keeping
based on the Kenya FBP program experience; (4) work with VAAC, NIN, USG partners and to establish
training and QA approaches to effectively integrate and strengthen nutrition assessment and counseling
within all PEPFAR-supported care and treatment sites (including PMTCT); (5) assist the same partners to
establish guidelines and protocols for the introduction of the FBP model for clinically malnourished PLWHA,
PMTCT women and OVC in 20 hospitals and 25 health centers; (6) provide recommendations on
specifications for appropriate daily multi-micronutrient supplements for adult PLWHA, PMTCT
pregnant/lactating women and OVC whose diets are likely to be inadequate to meet basic vitamin/mineral
requirements; and (7) finalize national guidelines and protocols in nutritional care and support of PLWHA.
Finally, FANTA will share current scientific knowledge and program experience from other countries with
PEPFAR/Ethiopia and its implementing partners, particularly with regard to linking clinical nutrition support
with food security and livelihood assistance, including "wrap-arounds" with food aid and MCH/nutrition
programming, to address the longer-term food and nutrition needs of PLWHA and their families.
New/Continuing Activity: New Activity
Continuing Activity:
Emphasis Areas
Human Capacity Development
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Estimated amount of funding that is planned for Food and Nutrition: Policy, Tools $180,000
and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Water
Table 3.3.08:
This is a continuing activity for FY2009.
The Academy of Educational Development (AED)'s Food and Nutrition Technical Assistance Project
(FANTA) has assisted numerous countries to formulate policies and technical guidance for HIV/AIDS and
nutrition, develop appropriate training curricula and job aides for nutrition support, and establish programs to
directly address the nutritional needs of those who are most vulnerable within HIV/AIDS care and treatment
Administration of HIV/AIDS Control (VAAC), NIN and other USG partners in FY2008 to identify gaps in
HIV/AIDS and nutrition programming.
The findings and recommendations identified the direction for future efforts to address the nutrition and food
needs of OVC, especially children under the age of two, born to HIV-positive mothers and identified and
linked to pediatric care and treatment, PMTCT or OVC programs. FANTA activities in FY2009 (COP08)
which are targeted for HIV-positive children include:
1) Improve the safety of feeding of infants and young children born to HIV-positive women. Ministry of
Health (MOH) policy in Vietnam encourages HIV-positive mothers to use replacement feeding for their
infants and young children. PEPFAR/Vietnam adheres to this policy in its PMTCT programming and support
services for HIV-positive mothers and their infants but recognizes the risks of sub-optimal infant feeding
practices. Anecdotal reports indicate that mixed feeding practices is high. The Centers for Disease Control
and Prevention (CDC)/Vietnam supports the provision of infant formula for 6 months to infants born to HIV-
positive women and will shortly extend this support to 18 months. In FY2008, FANTA is supporting an
assessment of infant feeding practices by HIV-positive mothers will allow PEPFAR/Vietnam to target
counseling messages, capacity building, and training to discourage high-risk infant feeding practices such
as mixed feeding and poor or unhygienic preparation, storage, and use of replacement foods. Based on the
results, counseling materials will be developed to include counseling cards, posters for clinical sites, and
take-home brochures. The materials will target other caregivers in the family as well as mothers. Following
drafting of the counseling materials, field testing, TWG review, and preparation of a dissemination plan, the
VAAC will seek MOH approval of the counseling materials before dissemination. Health service providers in
the national pediatric hospitals, PMTCT programs, and OPCs, as well as PLHIV support groups and HBC
networks, will be trained in the use of the counseling and IEC materials.
2) Strengthen the local capacity for leadership on nutrition and HIV. FANTA is supporting the development
Government of Vietnam (GOV) through the VAAC and composed of stakeholders working in nutrition, food,
and HIV in Vietnam in the National Institute of Nutrition (NIN). Support will ensure ownership and
coordination of activities by the GOV and provide access to expert opinion and input on nutrition, food, and
HIV activities implemented in Vietnam. Members of the TWG include representatives from VAAC, the NIN,
the Consultants Administration of Vietnam, PEPFAR, UNICEF, and a range of partners such as the Food
and Nutrition Technical Assistance II Project (FANTA-2), FHI, PACT, World Vision, CARE, Médecins du
Monde (MdM), the Clinton Foundation, Save the Children U.S., and Vietnam Cooperation with the Harvard
AIDS Program (V-CHAP). The TWG will provide technical input on materials developed and activities
3) Support the development and operationalization of national guidelines on nutrition care and support of
HIV-positive children. There are currently no national guidelines or protocols on nutrition care and support of
HIV-affected and infected children. VAAC and NIN have requested technical support to develop national
guidelines on nutrition care and support of PLHIV. National guidelines will serve to advocate for the
importance of nutrition in HIV treatment and care, provide guidance for programs and service providers, and
ensure standard messages and approaches for nutrition care and support..
4) Strengthen nutrition screening, assessment, and counseling in clinical and community-based services for
OVC and pregnant and lactating women. With the assistance of Albion Street Center (ASC), FHI is piloting
nutrition screening, counseling, and assessment tools and materials and standard operating procedures
(SOP) for the use of these tools and materials by service providers. FANTA will work with ASC, FHI and
the Technical Working group to assess the quality of data collected with these tools (e.g. anthropometric
assessment of PLHIV and OVC) in PEPFAR/Vietnam-supported sites to identify systemic inadequacies to
guide the finalization of the national-level tools and materials.
5) Technical assistance to design, implement and evaluate a food-by-prescription (FBP) program for
children in clinic sites. Building on lessons learned in similar PEPFAR programs in Haiti, Kenya and
Uganda, USG/Vietnam will implement a Food by Prescription (FBP) program in F2009 to be an effective
and replicable approach to meeting nutritional needs of clinically malnourished children in USG programs.
USG/Vietnam's Food by Prescription strategy for children is implemented in partnership with Clinton
Foundation. Currently the program is testing the acceptability and feasibility of prescribing Plumpy' Nut for
clinical malnourished HIV-affected and infected Vietnamese children. The program also includes the
following components: (1) clear eligibility and exit criteria, (2) skilled nutrition assessment and counseling as
a standard of care for clinical management of children and pregnant and lactating women, (3) food
geographic targeting and appropriate foods for use in the Food by Prescription program.
There are few data available on the prevalence of severe and moderate malnutrition among children in
Vietnam, but health service providers at hospitals and report seeing high levels of malnutrition among their
clients. Results from the FBP program pilot will be used to guide scale-up. MOH approval for a national-
Activity Narrative: level FBP program and identification of a national supply chain management system must precede national-
level implementation. Implementation will be strengthened by the development of FBP guidelines on
protocols, systems, partner roles, food product specifications, quality control information, and M&E
approaches and indicators. The success of national-level scale-up of a FBP program will also depend on
the availability of trained clinical staff and monitoring and evaluation of implementation.
6). Support pre-service curriculum development and training in nutrition and HIV in nursing and medical
In FY2010 (COP09), FANTA will continue their support USG/Vietnam, specifically to: (1) disseminate safe
infant and young child counseling and IEC materials in national pediatric hospitals, PMTCT programs, and
OPCs, as well as PLWHA support groups and HBC networks; (2) strengthen the national technical working
group on nutrition, food, and HIV and support for a focal person within NIN; (3) assist with implementation of
the RUTF program for clinically malnourished children, including systems for distribution to clinic sites,
inventory control, provision to patients, and record keeping based on the Kenya FBP program experience;
(4) work with VAAC, NIN, USG partners and to establish training and QA approaches to effectively integrate
and strengthen nutrition assessment and counseling for children within all PEPFAR-supported care and
treatment sites; (5) assist the same partners to establish guidelines and protocols for the introduction of the
FBP model for clinically malnourished PLWHA, PMTCT women and OVC in 20 hospitals and 25 health
centers; (6) provide recommendations on specifications for appropriate daily multi-micronutrient
supplements for adult PLWHA, PMTCT pregnant/lactating women and OVC whose diets are likely to be
inadequate to meet basic vitamin/mineral requirements; and (7) finalize national guidelines and protocols in
nutritional care and support of PLWHA.
Estimated amount of funding that is planned for Food and Nutrition: Policy, Tools $120,000
Table 3.3.10: