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.
Occasionally the Vietnam Administration for HIV/AIDS Control (VAAC) has requested PEPFAR Vietnam to
support its National Program. Vietnam's national ART program operates in provinces and districts not
covered by PEPFAR or the Global Fund. Support requested and provided to-date has consisted of the
provision of second-line ARV medicines in 2007. In addition, in 2008, PEPFAR had a surplus of first-line
medicines, which were offered to Vietnam's national ART program. VAAC then requested that PEPFAR
Vietnam provide assistance to supply both first- and second-line ARVs for an estimated 2,520 patients in
2008, and 3,000 patients in 2009. Per the terms of agreement, PEPFAR is involved in the selection and
monitoring of ART service sites to ensure treatment adherence and quality care. It is also involved in
monitoring the drug supply logistics.
PEPFAR has begun discussions to develop a plan for continued support of the national ART program after
September 2009. It is possible that VAAC will request continued support from PEPFAR for ARV drugs for
national program patients into calendar year 2010. To ensure there are resources available to meet the
need of these patients who are currently receiving ART, PEPFAR will reserve $680,000 to procure first-line
medicines in order to treat up to 4,000 patients. (Second-line medicines, for up to 200 patients, and
prevention of mother-to-child transmission (PMTCT) patient coverage for non-PEPFAR sites have already
been included in the Supply Chain Management System (SCMS) COP09 budget.)
New/Continuing Activity: New Activity
Continuing Activity:
Table 3.3.15:
