Detailed Mechanism Funding and Narrative

Years of mechanism: 2010 2011 2012 2013 2014 2015 2016 2017 2018

Details for Mechanism ID: 10000
Country/Region: Vietnam
Year: 2014
Main Partner: Harvard University
Main Partner Program: Harvard Medical School (Harvard Medical School AIDS Initiative in Vietnam)
Organizational Type: University
Funding Agency: HHS/CDC
Total Funding: $1,353,000 Additional Pipeline Funding: $347,000

NOTE: The following is taken from summaries released by PEPFAR on the PEPFAR Data Dashboard. They are incomplete summary paragraphs only and do not contain the full mechanism details. When the full narratives are released, we will update the mechanism pages accordingly.

PEPFAR/CDC Vietnam funding to Harvard HIV/AIDS Initiative in Vietnam (HAIVN) supports the Government of Vietnam (GVN): 1) Improve capacity of health care workers (HCWs) to provide quality, evidence-based HIV services, 2) Improve HIV pre-service education and 3) Strengthen program monitoring and evaluation. HAIVN’s efforts will include a continued focus on clinical mentoring and systems-based quality improvement; expanded focus on faculty development in teaching and mentoring; and generating a new cadre of professionals able to teach and mentor new HCWs and produce locally relevant knowledge.

HAIVN will focus on building capacity of Ministry of Health departments, including the Vietnam Administration for HIV/AIDS Control (VAAC), national hospitals and academic institutions.

In COP 14 and 15, HAIVN will phase out of direct clinical mentoring and technical assistance (TA) to HIV service sites and continue to expand their focus on supporting VAAC in development of an HIV mentoring network consisting of provincial, regional and national TA providers. To facilitate sustainability and increased cost-effectiveness, these responsibilities will be transitioned from international experts to the local network PEPFAR/CDC VN.

Progress of these activities will be monitored by CDC VN staff through quarterly meetings with the partner. CDC VN staff will monitor the development and quality of partner developed materials.

Pipeline was a critical factor taken into account when setting the COP 14 budget request for this mechanism and related activities. As part of CDC’s realignment of selected cooperative agreements, this mechanism will receive a six-month cost extension. Available pipeline will fund the cost extension, after which it is anticipated that pipeline will be negligible.

Mechanism Allocation by Budget Code for Selected Year
Strategic Information (HVSI) $200,000
Health Systems Strengthening (OHSS) $323,000
Treatment: Adult Treatment (HTXS) $680,000
Treatment: Pediatric Treatment (PDTX) $150,000
Mechanism Target Information

Since COP2014, PEPFAR no longer produces narratives for every mechanism it funds. However, PEPFAR has now included performance targets or indicator information for each mechanism based on the Monitoring, Evaluation, and Reporting (MER) system. The MER guidance is available on PEPFAR's website https://www.pepfar.gov/reports/guidance/. Note that COP years 2014-2015 were under a previous version of the MER system and the indicators and definitions may have changed as of the new 2.0 guidance.

MER Indicator MER description Target Fiscal Year Target
TX_CURR Aggregated Age/Sex: <15 Female 2015 890
TX_CURR Aggregated Age/Sex: <15 Male 2015 960
TX_CURR Aggregated Age/Sex: 15+ Female 2015 12,060
TX_CURR Aggregated Age/Sex: 15+ Male 2015 23,090
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2015 37,000
TX_CURR Sum of Aggregated Age/Sex <15 2015 1,850
TX_CURR Sum of Aggregated Age/Sex 15+ 2015 35,150
TX_CURR Sum of Aggregated Age/Sex disaggregates 2015 37,000
Cross Cutting Budget Categories and Known Amounts Total: $500,000
Human Resources for Health $500,000