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
Not required
In FY 2007, $60,000 of funds planned in mini-COP 07 to be programmed for SCMS were erroneously
obligated to EHSP to purchase testkits.
OHPS - Other Policy and Systems Strengthening
Program Area Code: 14
Word Count: 8,362
Overview:
Six years out from 40 years of civil strife, Angola is making the transition from emergency health services to
health development. Containing and reducing the current low-level HIV epidemic are essential to that effort.
This calls for a policy framework and management systems to deliver quality services in national prevention,
treatment and care in a sustainable way. Accordingly, system strengthening is the Ministry of Health's top
priority. The health system has a large pool of basic health workers, but their technical capacity is low. The
chief policies and systems that need definition and upgrading are information, planning, human resources
and drug management. A reliable information system will give the data needed for sound plans;
appropriately trained personnel and good drug management are the basis for delivering services effectively,
resulting in positive health impact.
Activities respond to concrete needs identified by the Ministry of Health to build capacity. The Ministry's low
management capacity and program deficiencies across the board call for a cross-cutting approach by the
USG that realizes economies of scale by working with one principal implementing partner to strengthen
systems to support HIV/AIDS, malaria, family planning and other priority health programs. The approach
also supports policy formulation at the national level and system strengthening at the national and local
levels. USG assistance is noteworthy for capacity-building at the base, within the context of decentralized
development that meets concrete, identified needs and translates into measurable impact. A systems
approach that guards against the duplication of effort that stove-piped programs often produce and a
decentralized approach that reaches up via enhanced capacity from the local level offer the best chance for
sustainability in the Angolan context of drastic systemic needs emanating from decades of war and a legacy
of centralized planning.
Leveraging and Coordination
The USG coordinates it assistance with WHO, UNICEF, UNDP, the European Commission and the World
Bank, all of which join the USG as key members of national committees that help guide policy development
and implementation. WHO is taking a lead in advising on public health legislation. The USG complements
European Commission work to establish a new health management information system by strengthening
health information systems at the municipal level. The USG is working closely with the UN to establish a
Technical Advisory Committee, which, together with Spanish foreign assistance and other international
agencies, will support the National AIDS Institute as the in-country coordinating body for HIV/AIDS. This
proposed advisory committee will conduct assessments and provide recommendations on protocols and
guidelines the government plans to implement. The USG, German and British foreign assistance agencies
are members of the donor-led Global Implementation Support Team (GIST) to address GFATM program
weaknesses and transparency concerns.
In policy and system strengthening, USAID's Essential Health Services Project (EHS) leverages resources
and creates synergies with USAID projects in decentralization and civil society strengthening, the former
working with local governments and citizens and the latter working with non-governmental organizations.
These projects promote leadership roles for women. Essential Health Services has been refined over
recent months to focus tightly on the USG's priority areas of HIV/AIDS, malaria and family planning and is
now under new leadership by a former female Minister of Health from Latin America. This project is the
vehicle for the clinical aspects of PMTCT and VCT, as well as almost all activities in health systems
strengthening.
Current USG Support
The National AIDS Institute (INLS) began to standardize its policies, procedures and protocols and asked
EHS for support. During FY07, the USAID-funded Essential Health Services trained 46 of 99 master
trainers in modules on HIV/AIDS and on HIV/AIDS integration with related areas, particularly tuberculosis;
schooled 18 health professionals in data collection, management and analysis; and trained 69 community
volunteers in two provinces on HIV/AIDS prevention. The USG is helping the Global Fund strengthen
management of the Angola Country Coordinating Mechanism, found ineligible in October 2006 on grounds
of lack of "leadership, communication and the structure of the Secretariat." This finding prevented Angola
from proceeding to Phase 2 of the grant. Our assistance provided a clear structure to the CCM and helped
institute a functional Secretariat that oversees the day-to-day activities of the CCM and enabled Angola to
submit a subsequent proposal for funding to combat malaria.
USG FY08 Support
USG activities in FY08 are:
1) Policy Making:
• Standardize national HIV policies, procedures and protocols to reflect the latest scientific evidence and
international consensus (INLS with EHS).
• Update protocols and manuals on counseling and testing, PMTCT, blood safety and behavior change, with
an aim toward equalizing gender imbalances, training and supervision (EHS).
• Revise current policies that seek to reduce stigma and discrimination (EHS).
• Policy benchmarks for FY 08 include expansion of categories of personnel that can perform rapid HIV
testing; adoption of a differential treatment regime for PMTCT, based on local capacity and local
epidemiological profile, to scale up those services; and strengthening of linkages between HIV and family
planning services (ICAP).
2) Information:
• Strengthen health management information systems to improve municipal-level planning that responds to
concrete health needs and ongoing municipal decentralization (EHS).
• Adapt the European Commission training model in budgeting and planning to the municipal level (EHS).
• Utilize small amount of PEPFAR funding to complement larger investments from USAID's municipal
development and civil society strengthening programs, which collect and analyze information for
Activity Narrative: development planning (Municipal Development Program with CARE, Civil Society Strengthening Program
with World Learning and EHS).
• Incorporate appropriate HIV/AIDS and tuberculosis reporting and analysis into the national information
system (EHS).
3) Planning:
• Assess needs and capacity for training and clinical care (I-Tech).
• Assist local organizations with development of sound grant proposals for behavior change in HIV (EHS).
• Foster community input, with emphasis on women, into HIV/AIDS programming, bringing local health
services and their target populations closer together (EHS).
• Support implementation of a national communications strategy (EHS).
4) Capacity-Building:
• Train personnel for voluntary counseling and testing centers, with an emphasis on women and youth-
friendliness and prevention education (EHS).
• Drawing on the training-of-trainers approach, build capacity at the local level by training 1,224 health
workers and 1,260 community members in HIV/AIDS in 11 targeted municipalities (EHS).
• Train health officials in epidemiological surveillance and in monitoring and evaluation of HIV/AIDS
programs (EHS).
• Develop supervision tools to measure performance (EHS).
• Design workforce training systems (EHS).
5) Drug Management:
• Strengthen systems to forecast needs, procure drugs and ensure their timely and reliable supply
throughout the health network (EHS).
• Upgrade integrated logistics systems and supply chains that encompass HIV/AIDS test kits, STI diagnostic
materials, anti-retrovirals, and drugs to fight opportunistic infections by complementing PMI funds, resulting
in fewer stock-outs (EHS).
• Leverage GDA support from private firms like Odebrecht, tapping their warehousing and distribution
resources to facilitate flow of condoms and prevention education to civil society (Business Coalition against
AIDS, through GDA with Odebrecht).
6) Other:
• Responding to a request from the Angolan government, assist in the conceptualization and drafting of the
HIV/AIDS proposal for Round 8 of the Global Fund (USAID).
• Provide technical assistance to enable the Ministry of Health to become the Principal Recipient for the
Global Fund Round 7 malaria grant (USAID)