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
/ Train physicians, nurses and counselors on ARV treatment for adults and children
/ Provide technical assistance for clinics supported by PEPFAR and Vietnam government
/ Implement QA/QI activities in clinics
On-going activities:
/ Updates of training materials and 2 sets of modular training
/ TA at newly established OPCs, or OPCs that need more hands-on training, or non-PEPFAR sites, as coordinated by CDC/LG
/ Develop additional materials on child development and sex education, and adolescents
/ Continue monthly network meetings, quarterly newsletter, national pediatric conference.
New activities:
/ Basic training course on recognition and treatment of common opportunistic infections, and initiation of HIV testing for non-HIV providers
/ Assess needs for oral health, and explore sustainable ways to provide dental care
? Work with the TB program to provide better linkage, case findings, and treatment between TB and HIV treatment
? Improve linkage between peds OPCs and PMTCT to reduce rates of lost of follow-ups of infants
/ Evaluate long-term adverse effects in children on ART, including effects on lipids, glucose, body habitus, and other laboratory indicators
/ Geographic coverage: continue 10 provinces and expand to 10 new provinces
/ Maintain the COP10 activities
/ Strengthen referral system between TB and HIV through training and sharing experience between TB doctors and HIV doctors
/ Pilot TB screening at VCT through training and workshop
/ Develop national guidelines for diagnosis and treatment of TB/HIV co-infection
/ Training and develop curriculum on IC
/ Training and develop capacity on ICF for general medicine sectors
/ Develop training and curriculum, build capacity for diagnosis and treatment of MDR TB
/ Work with and train doctors in private sectors on TB diagnosis and management
/ Budget: $ 200,000
/ Target: train 1,400 HCW
