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: 2008 2009
Supporting recovering drug users in achieving the social and economic stability they need to get and stay
off of drugs is a key HIV prevention priority in Vietnam. In addition, economic rehabilitation services can
help to provide sex workers with viable and safer alternatives to prostitution, and can improve treatment
outcomes and quality of life for people living with HIV/AIDS (PLWHA).
In FY09, Chemonics will play a leading role in sustainably building others' capacity to implement best-
practice approaches to the economic rehabilitation of recovering injecting drug users (IDU), commercial sex
workers (CSW) and people living with HIV/AIDS (PLWHA) in the domains of vocational training, job
placement, and micro credit/microfinance programming. This new partner will also sharpen the focus of
workplace programming previously supported by PEPFAR through AED/SMARTWork to 1) bring peer
education programming to targeted workplaces likely to employ individuals who may face elevated risks of
HIV infection, 2) reduce workplace stigma and discrimination against high-risk individuals and PLWHA, and
3) build the capacity of the Ministry of Labor, Invalids, and Social Affairs (MOLISA) to support HIV/AIDS
programming and the economic rehabilitation of most-at-risk populations (MARPS).
Both the economic rehabilitation and the workplace prevention activities described below are being split-
funded in equal amounts across the HVOP and the new IDUP budget codes, so the budgets and targets
provided below represent half of the totals anticipated for this new partner.
ECONOMIC REHABILITATION OF MARPS: $100,000
Chemonics will increase the number of PLWHA, CSW and recovering IDU who receive vocational training,
employment counseling and job placement services, and micro credit/microfinance support. To achieve this
goal, Chemonics will identify and develop best practice sustainable approaches to the economic
rehabilitation of MARPs in Vietnam, building upon assessments conducted with FY08 funds of locally viable
models, and of the vocational needs and aspirations of most-at-risk populations in Vietnam. In FY09,
Chemonics will work closely to with existing partners to sustainably integrate economic rehabilitation
approaches into their current programs aimed at supporting the needs of recovering IDU, CSW and
PLWHA. Funding will also support the piloting and assessment of innovative localized approaches to
providing these services. Building on relationships previously established through PEPFAR support,
Chemonics will also continue to work closely with MOLISA to implement strategies and/or incentive systems
to encourage employers to hire, retain, and provide services to recovering drug users, PLWHA, and other
MARPS.
Number of individuals trained to promote HIV/AIDS prevention through behavior change other than
abstinence and/or being faithful: 500
TARGETED WORKPLACE PROGRAMMING: $66,765
In FY09, Chemonics will also increase the capacity of targeted workplaces to sustain curriculum-based peer
outreach programs for employees -- such as beer and cigarette promoters, hostesses, and mobile men --
who may find themselves at elevated risk for HIV infection. This work will involve the identification of
strategic workplaces in which to focus prevention efforts, and should build the capacity of these workplaces
to implement sustainable programming aimed at mitigating the sexual and drug-related risks faced by these
populations. Chemonics will work closely with MOLISA to foster a supportive policy and implementation
environment for these targeted services, and should work closely with key social marketing partner PSI to
ensure access to prevention commodities and reinforcing education among these populations. Should
Chemonics demonstrate an ability to develop some sustainable and promising workplace intervention
models targeting high-risk populations with this initial funding, the PEPFAR team will explore options for
expanded support through partnerships with other donors or technical assistance to MOLISA in future
years.
Number of individuals reached through community outreach that promotes HIV/AIDS prevention through
behavior change other than abstinence and/or being faithful: 1,000
New/Continuing Activity: Continuing Activity
Continuing Activity: 15314
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
15314 5814.08 U.S. Agency for Chemonics 7270 7270.08 Chemonics - $220,000
International International Vietnam
Development
9606 5814.07 U.S. Agency for Pact, Inc. 5180 3102.07 Community $98,695
International REACH Vietnam
5814 5814.06 HHS/Centers for Academy for 3822 3822.06 SMARTwork $0
Disease Control & Educational
Prevention Development
Emphasis Areas
Gender
* Increasing women's access to income and productive resources
Workplace Programs
Human Capacity Development
Estimated amount of funding that is planned for Human Capacity Development $100,000
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Water
Table 3.3.03:
Number of individuals trained to promote HIV/AIDS prevention through prevention of drug use: 500
prevention of drug use: 1,000
New/Continuing Activity: New Activity
Continuing Activity:
Table 3.3.06:
Supporting the people living with HIV/AIDS PLHIV and the residents from government rehabilitation centers
in achieving the social and economic stability they need to get and stay off of drugs is not only a key HIV
prevention priority in Vietnam but also a key priority of Adult Care and Support. In addition, economic
rehabilitation services can improve treatment outcomes and quality of life for PLHIV.
In COP09, builds on the previous supports in COP07 and COP08, a new partner will play a leading role in
sustainability by building others' capacity to implement best-practice approaches to the economic
rehabilitation of PLHIV and residents from governmental rehabilitation centers in the domains of vocational
training, job placement, and micro credit/microfinance programming in conjunction with prevention
programming (please see the HVOP and IDUP narratives). This partner will also sharpen the focus of
workplace programming previously supported by PEPFAR through AED/SMARTWork to 1) continue to
consultations with the Vietnam business sector, the Ministry of Labor, Invalids and Social Affairs (MOLISA),
the Vietnam Chamber of Commerce and Industry (VCCI), the Vietnam General Confederation of Labor
(VGCL) and local PLHIV groups; 2) work within local enterprises to promote employment, employees' rights
and workforce policies and reduce workplace stigma and discrimination against high-risk individuals and
PLHIV, 3) build the capacity of the Ministry of Labor, Invalids, and Social Affairs (MOLISA) to support
HIV/AIDS programming and the economic rehabilitation of most-at-risk populations (MARPS) and to
implement the strategies and/or incentive systems developed in COP08 to encourage employers to hire,
retain, and provide services to PLHIV and other MARPs, and 4) work with all PEPFAR partners' OPCs, drop
-in centers, MMT clinics, home based care and support groups to provide information and counseling
services on employment opportunities.
In COP09, the new partner will seek to increase the number of PLHIV and recovering IDU in all 7 focus
provinces who receive vocational training, employment counseling and job placement services, and micro
credit/microfinance support. To achieve this goal, based on the assessment identifying the vocational and
job needs and aspirations of PLHIV and most-at-risk populations in Vietnam supported in COP08, the
partner will seek to identify existing local and international best practice models in these areas. The partner
will then strive to work with existing implementing partners to sustainably integrate these services into their
current programs aimed at supporting the needs of these populations. The partner will also support the
piloting of innovative and localized approaches to provide these services. The partner will provide vocational
trainings, job-placement and micro-credit/finance services to 1500 PLHIV and MARPs.
Continuing Activity: 15323
15323 9564.08 U.S. Agency for Chemonics 7270 7270.08 Chemonics - $265,000
9564 9564.07 U.S. Agency for Pact, Inc. 5180 3102.07 Community $270,000
Table 3.3.08:
