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
The USAID DELIVER project is the procurement mechanism through which the Central Contraceptive Procurement (CCP) program obtains public health supplies. The purpose of the CCP program is to provide Missions with a procurement mechanism under which they can purchase a range of contraceptives that are not offered under the scope of other USAID projects. In Vietnam, centrally procured prevention commodities are used by both USAID- and CDC-implementing partners as part of comprehensive HIV activities. Geographic coverage for this project will be the 32 provinces where PEPFAR activities (USAID and CDC) are implemented. Populations targeted by this project are IDUs, FSWs, MSM, clients of sex workers, the sexual partners of IDUs and PLHIV. As USAID places increased focus on strengthening the utilization of HIV-prevention commodities, primarily for condoms, in the commercial sector, the number of condoms procured under this mechanism will decrease. No vehicle is needed for this program.
COP 12 funding will be used to procure approximately 14 million condoms for the PEPFAR Vietnam program. 4 million condoms will be distributed free of charge to MARPs, including FSWs and their clients, MSM and IDUs. The PEPFAR program has limited free distribution to target groups who are not able to afford condoms. The remaining 10 million condoms will be sold at a subsidized price to nontraditional outlets, including hotels and guesthouses, which are key venues where sex work occurs. USAID and its implementing partners collaborate with other stakeholders in providing condoms to ensure harmonization and adequate coverage. A key focus in COP 12 will be to decrease target groups reliance on free and socially marketed condoms and rely more on the commercial sector for the purchase of condoms.
