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: 2007 2008 2009
Program activities are designed to increase the supply of safe blood to meet national demand; build local
capacity; and contribute to the prevention of 265,000 new HIV infections in Côte d'Ivoire. These objectives
will be reached through an expansion of the National Blood Transfusion Service's (NBTS) regional blood
collection and distribution network and through improved communication with hospital blood banks.
Decentralizing collection, storage, testing and distribution activities will reduce logistical and personnel
barriers. The decentralized network will allow more blood to reach more patients in a shorter time. Key
emphasis areas are training, infrastructure, quality assurance, community mobilization, policies and
guidelines. Target populations are host country government workers and health care providers, low risk
communities, and the general population.
In FY07 NBTS aims to have 145,000 units of blood and blood products available for distribution.
The NBTS is responsible for recruiting and retaining blood donors, and for collecting, testing, processing,
storing and distributing blood nationwide. NBTS also coordinates training for donor recruiters and clinicians
who prescribe blood. Training will be organized and conducted with Social & Scientific Systems, Inc. (SSS),
the Track 1-funded technical assistance provider for blood safety in Cote d'Ivoire.
FY07 activities:.
• Five blood transfusion centers and 22 blood banks have been reopened after renovations. Four satellite
collection sites have been opened. A major upgrade to the blood tracking software and hardware will have
been completed. Two blood collection vans and one supervisor's vehicle have been procured and put in
service.
• Donor Mobilization. A Knowledge, Attitudes and Practices (KAP) survey will be completed and findings will
be used to inform donor recruitment strategies. 170 new donor clubs were established with FY07 funds.
Other public outreach activities included World Blood Donor Day, June 14.
• Strengthening laboratory testing and QA in all NBTS labs, and the development of a national
hemovigilance system. Accomplishments include: The opening of a national QA lab; expansion of the blood
products unit to reduce physicians' reliance on whole blood; the development of a hemovigilance system.
• Development and dissemination of national policies and guidelines. Work began to draft national policies
on the appropriate use of blood to treat anemia. These guidelines were based, in part, on input from a
conference on the use of blood in FY06. A follow-up conference on the use of blood for the treatment of
hemorrhages was held; input from that meeting will also inform the policy. New blood service legislation was
drafted to reinforce the legal position of NBTS within the Ivorian healthcare system. This step is essential to
ensure continued government commitment to the NBTS budget. Lastly, a laboratory reference manual was
validated and distributed.
• Training. Training from external TA providers (e.g., SSS and the Belgian Red Cross) included instruction
on the operation and maintenance of the PROGESA blood tracking software; laboratory and other stock
management best practices; M&E; blood collection and preparation; blood donor screening and selection;
the appropriate use of blood products for prescribers; and laboratory practices for lab technicians. Training
on PROGESA and other information technologies will facilitate the decentralization of activities and decision
-making to the regional centers. It will also support the QA system. NBTS staff members attended
international conferences, including the WHO Global Consultation on Access to Safe Blood in June 2007.
150 CNTS staff were trained in best practices in blood collection, donor selection, blood testing, production
and storage, and 150 peer educators and 500 prescribers and users of blood products trained in the
appropriate use of blood to treat anemia.
• M&E activities benefited from a strengthened IT network in FY07. The PROGESA blood tracking software
facilitated periodic evaluations of NBTS activities and helped produce reports to inform training as well as
operational and quality assurance decisions. Quarterly, semi-annual and annual reports were prepared and
transmitted to the CDC.
• Sustainability. NBTS implemented the recommendations from a sustainability working group. These
included initiating a process to ensure that technical skills are transferred from the PEPFAR-funded contract
staff (Equipe Projet) to the full-time NBTS staff.
FY08
Most program activities planned for FY08 will be a continuation of those undertaken in FY07. The blood
service's major partners will also remain the same, with the addition of several new blood donor
associations.
Activity 1: Rehabilitation and renovation. Work will be completed or begun on the blood transfusion centers
in Aboisso, San Pedro, Yamoussoukro, Abidjan, Bouaké, Korhogo, Man, Abengourou, Bondoukou, and
Odiénné. (Please note that some renovation projects may be delayed due to continuing levels of political
uncertainty.) Architectural studies will be completed to improve patient flow and access to the blood pick-up
window during non-business hours at the NBTS headquarters. NBTS also plans to establish three new
collection sites, for a total 9 collection sites opened since FY06. An equipment and materials needs
assessment will be performed for each site. These materials will be procured through the standard MOH
procurement system. The NBTS will also restore and equip 30 hospital blood banks in FY08. Key to this
expansion is the procurement of cold chain equipment and the acquisition of information technology to link
these centers to the NBTS network. Cold chain decisions may be informed by a proposed energy
assessment by USAID in calendar year 2007.
Activity 2: Outreach activities will encourage repeat donations from low-risk donors. New strategies based
on the results of a KAP survey will be developed to increase the pool of eligible blood donors and to
encourage these donors to give blood more than once a year. Other recruitment efforts will include radio
and television messages; blood donor clubs; public-private partnerships; and the NBTS website.
In addition, the CNTS will conduct the following public health evaluations:
- A Donor Satisfaction survey. These findings will allow the CNTS to improve customer service and increase
the number of repeat donors.
- A study on "factors of seroconversion among donors". This will allow CNTS to understand donors'
behavioral risk profiles.
Activity Narrative: Activity 3: Testing and quality control activities will include:
1. Develop a laboratory quality control system.
2. Manage the serum bank at the Abidjan center.
3. Diversify blood products according to demands from client hospitals.
4. Implement QA procedures for hospital blood banks.
5. Implement a hemovigilance system for transfused blood products.
6. Implement hygiene and safety protocols.
7. Increase the number of donors who receive their results and appropriate referrals (stigma and
discrimination; increasing gender equity).
NBTS will collaborate with national VCT and treatment centers to establish a referral system for blood
donors who test positive for HIV or other TTI. NBTS will ensure that adequate support is given to the Donor
Follow-up Center.
Activity 4: Policies and guidelines will be disseminated on the prescription and use of blood products for
hemorrhages. A second training program for 500 prescribers and users of blood products will be held. A
third conference is planned to build consensus on national guidelines for the appropriate use of blood.
NBTS will expand the blood products tracking system. New legislation will be finalized to ensure continued
government support for NBTS and safe blood activities nationwide.
Activity 5: Training for FY08 includes:
1. Instruction on the Progesa blood tracking software
2. Stock management and logistics
3. M&E
4. Best practices in blood collection, testing, preparation, and storage
5. Appropriate use of blood for physicians
6. Laboratory practices for screening and the production of blood products
Training will be provided to blood bank staff as new centers become operational. Specialized training in
serology and immunohematology will be organized for senior laboratory technicians in Belgium. A total of
250 CNTS employees and non-CNTS peer educators will be trained in FY08. 500 physicians and other
clinicians will receive training in the use of blood to treat hemorrhage. Selected NBTS staff members will
attend international conferences. In FY06 and FY07, training for laboratory staff has focused on classroom
sessions, with an emphasis on principles. In FY08, NBTS training will include practical, "hands-on", modules
to complement the classroom sessions. NBTS will work with SSS and the TA sub-contractors to identify
instructors to work with classroom instructors and lead the practical sessions. NBTS will also procure
materials needed for the practical sessions.
Activity 6: M&E activities will benefit from improvements to the information technology network. Internet-
connected IT equipment at regional sites will improve communications and record keeping. Upgrades to the
Progesa blood tracking software will improve the speed and accuracy of evaluations and reports. The NBTS
will continue to implement an integrated M&E system. An annual financial audit of the project will be carried
out by an approved auditor.
Activity 7: NBTS will continue to pursue the transfer of skills from TA consultants to NBTS staff. An
analytical accounting system for the NBTS will be developed. NBTS will also continue efforts to diversify
funding sources.