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 PHE activity, entitled "A public health evaluation of the impact of HIV prevention programming among
IDU in northwestern Vietnam. The PHE tracking ID associated with this activity is VN.08.0173.
New/Continuing Activity: New Activity
Continuing Activity:
Emphasis Areas
Human Capacity Development
Public Health Evaluation
Estimated amount of funding that is planned for Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Water
Table 3.3.06:
This is a new activity in FY09.
This activity is TBD agency and prime partner. In order to be able to better focus and implement SI
resources in the coming year, these funds have been allocated to SI, but unallocated by agency or partner.
These resources will be used to expand a culture of data use around HIV/AIDS programs focusing on data
synthesis and use. Funds will be used to contract an international partner with expertise in data
triangulation to provide technical assistance in identifying primary resources of data on the Vietnam
epidemic and response and in the analysis and use of these data. The selected TA provider will hold
workshops with stakeholders and lead a technical working group in the triangulation of surveillance, survey,
service delivery, and other data to draw conclusions about the HIV epidemic in Vietnam; evaluate
prevention, care and treatment services; and make recommendations to improve program performance.
Support will be designed to develop data analysis capacity in key institutions in Vietnam, including the
Vietnam Administration for HIV/AIDS Control and the institutes of hygiene and epidemiology, for the on-
going development of these activities.
Table 3.3.17:
