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: 2011 2012 2013 2014
The Botswana Harvard Partnership (BHP) program has two goals: 1) to improve identification, care and treatment of children exposed or living with HIV and/or TB and 2) to build capacity of the Government of Botswana to respond to HIV through training. A new activity in FY 2012 is a research study entitled An Analysis of Risk Factors for Adverse Pregnancy Outcomes among HIV-infected and HIV-uninfected Women in Botswana and 2-year Infant Mortality by HIV Exposure, PMTCT Prophylaxis Strategy, and Feeding Method. The first part of the protocol has already been completed and results disseminated in-country. The second part of the protocol involves a prospective study to follow HIV-exposed and HIV-unexposed infants for two years to identify risks for early mortality. High infant mortality, particularly among HIV-exposed infants, is a concern in Botswana. This study will describe two year morbidity and mortality among children in Botswana who are HIV-unexposed, HIV-exposed but uninfected, and HIV-infected. It will also describe survival by infant feeding strategy among HIV-exposed and HIV-unexposed children and HIV-free survival by PMTCT strategy among HIV-exposed children. Study findings will inform policy decisions regarding obstetrical and neonatal management, antiretroviral use in pregnancy, and early infant feeding recommendations for HIV-infected women. These findings will be applicable to other countries as well when disseminated through conferences and publications. This activity is in keeping with the GHI strategy which is focused on women and acceleration of results through research and innovation.
A new activity in FY 2012 is a two year infant mortality study examining HIV exposure, PMTCT prophylaxis strategy, and feeding method. Study findings will inform policy decisions regarding obstetrical and neonatal management, antiretroviral use in pregnancy, and infant feeding recommendations for HIV-infected women in Botswana and other countries as well.
This study will enroll newborn infants at 4 locations in Botswana: Francistown; Maun; Mochudi; and Ramotswa. Two additional locations may be added in the future, depending on accrual: Molepolole and Gaborone. Children will be followed until 24 months of age. Before discharge from the maternity ward to home, women will be approached by trained research assistants and asked to consent for basic follow-up of their child every 3 months until 2 years of age. This follow-up will occur either by direct contact or by a scripted cell phone interview.
In total, we will enroll 3,000 infants and follow them through 2 years of age. Enrollment will be restricted to 1,500 infants born to HIV-infected women, and 1,500 site-matched infants born to HIV-uninfected women. At birth, we will collect maternal and child demographics; maternal HIV status; and pregnancy and birth characteristics (including antiretroviral exposures). Infants born to HIV-infected women will have a heel-stick dried blood spot HIV PCR which will be stored for later testing if the child is found to be HIV-infected or if untested. Mothers who tested HIV-negative within the past 6 months will be asked to repeat HIV testing as available per Botswana government protocol. HIV-infected women who qualify for a CD4 or viral load test will be encouraged to receive this through the government, and results will be recorded. In addition, all women will have a finger stick for filter paper dried blood spot storage, for later viral load, genotyping, or HIV testing if required.
At 1, 3, 6, 9, 12, 15, 18, and 24 months of age, infants will be followed by trained research assistants who will complete a 10-minute questionnaire that includes vital status of the child and mother, hospitalizations, feeding method, infant HIV status, and PMTCT prophylaxis method if applicable. We will also capture geographic and seasonal information for all outcomes. This will occur by calling the cell phone number(s) provided. Mothers or caregivers who cannot be located will be scheduled for direct follow-up by research assistants.
The goals of the study are to 1) to describe 2-year mortality among children in Botswana who are HIV-unexposed, HIV-exposed but uninfected, and HIV-infected; 2) to describe HIV-free survival by maternal PMTCT strategy among HIV-exposed children; and 3) to describe HIV-free survival by infant feeding strategy among HIV-exposed children.
The pediatric program goals are to 1) improve identification of and the care and treatment for children and adolescents exposed or living with HIV and/or TB and 2) build the capacity of the Government of Botswanas HIV/AIDS response through collaborative training. The pediatric program has provided site support and clinical mentoring, in-service lectures, set up pediatric treatment failure registries, contributed to the pediatric TB algorithm, offered telephone support for pediatric queries, and followed up with sites for initiation of positive HIV results. The pediatric program has also provided clinical mentoring and lecturing for the new University of Botswana School of Medicine residents. Training has lagged behind due to non-completion of the adolescent HIV training manual and changing of almost all HIV-related programs necessitating material review and updating. The program should get on track this financial year. Botswana Harvard AIDS Institute will continue to support capacity building in all segments of pediatric HIV/AIDS treatment and care through updating of knowledge of best practices, providing pediatric clinical training, mentoring, and supporting health personnel to ensure that minimum required standards of care are continually met. With HAART, more HIV infected children are entering into adolescence. Issues relating to adolescent care have assumed prominence. Although there are no clearly defined adolescent treatment guidelines, limited adolescent focused programs exist to address this emerging need. Botswana Harvard AIDS Institute in collaboration with other stakeholders will 1) develop a framework that comprehensively addresses adolescent HIV/AIDS treatment; 2) train ARV nurse prescribers and dispensers on pediatric HIV/AIDS treatment; 3) mentor and support the adolescent ART program; 4) complete the adolescent treatment and care training manual for health care providers; 5) train health care providers on the completed manual; and 6) coordinate access to other existing community-based adolescent resources and programs though integration of services.