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: 2010 2011 2012 2013 2014 2015 2016 2017 2018
May 2010 Programming = $150,000. Activity Title: Laboratory Quality Management Certificate Program. PEPFAR Vietnam is adding $150,000 to partner Clinical Laboratory Standards Institute (CLSI), to support the development of an education program aimed at strengthening laboratory services in Vietnam. They will develop a 24 month education program based on a certificate program offered by Wisconsin University. Clinical Laboratory Standards Institute, CLSI will tailor the current University of Wisconsim curriculum to the Vietnam setting and bring faculty and technical experts to Vietnam to deliver the course in a total of eight three week-long sessions, over a two year period of time. The PEPFAR Vietnam Laboratory TWG will work with CLSI to select the most appropriate individuals from the following institutions/organizations: Vietnam Administration of Medical Services, CSQL (HCMC), Bureau of Accreditation (Ministry of Science and Technology). $150,000 is requested to cover expected costs for the first year of this program.