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.
With funds reprogrammed in April 2009, the TBD partner will help build capacity at the national health-
worker training institute (INFAS) by renovating and equipping laboratory training space for hematology,
biochemistry, microbiology, and immunology laboratories to accommodate twice the current number of
students (currently 120). In addition, an old amphitheater will be renovated and equipped to meet current
national security guidelines and safe training conditions.
New/Continuing Activity: New Activity
Continuing Activity:
Program Budget Code: 17 - HVSI Strategic Information
Total Planned Funding for Program Budget Code: $7,028,000
Total Planned Funding for Program Budget Code: $0
Program Area Narrative:
Background
Strategic information is a fundamental priority of the PEPFAR portfolio in Cote d'Ivoire. The USG team recognizes the impact of
good data management and the critical need to improve the sustainability of all HIV programs by developing monitoring and
evaluation (M&E) strategic and operational plans, designing national databases with stakeholder input, standardizing and
strengthening data collection and surveillance, and improving data quality and data use for decision-making.
Cote d'Ivoire's progress toward one national M&E system is coordinated by the Ministry for the Fight Against AIDS (MLS) through
its Department of Planning, Monitoring, and Evaluation. The MLS is charged with determining the country's HIV M&E vision and
designing strategic plans to achieve this vision. Operational HIV M&E tasks are shared by the ministries directly involved in the
response to HIV/AIDS. The MLS collects data and develops the M&E plan for community interventions. In the Ministry of Health
(MOH), the Department of Information, Planning, and Evaluation (DIPE) is responsible for HIV/AIDS data in the health sector and
the Public Health Pharmacy (PSP) directs drug and commodities forecasting, tracking, and management. The Ministry of Family,
Women, and Social Affairs (MFFAS), through its National OVC Program (PNOEV), collects data and develops the M&E
operational plan related to OVC activities. The Ministry of Education (MEN) contributes significantly to targets for prevention of
sexual transmission.
USG support is designed to build an effective, sustainable national SI infrastructure by strengthening capacities at the local,
district, regional, and central levels. Two principal PEPFAR prime partners - Measure Evaluation and CDC/Retro-CI - directly
support the government of Cote d'Ivoire (GOCI) to carry out SI-related activities. CDC/Retro-CI has been providing surveillance
and health management information systems (HMIS) technical assistance since 1988. In FY09, PEPFAR will ask CDC/Retro-CI to
concentrate on collecting, verifying, and analyzing data from: 1) routine HIV program monitoring, 2) surveys and surveillance, 3)
national and sub-national HIV databases, 4) supportive supervision and data auditing, and 5) HIV program evaluation and
research. Measure Evaluation will concentrate its technical assistance on human capacity, partnerships and planning, including:
1) organizational structures with HIV M&E functions, 2) human capacity for HIV M&E, 3) partnerships to plan, coordinate, and
manage the HIV M&E system, 4) national multi-sectoral HIV M&E planning, 5) an annual costed national HIV M&E work plan, and
6) advocacy, communications, and culture for HIV M&E. The dissemination and use of data from the M&E system to guide policy
formulation and program planning and improvement are considered cross-cutting, and data and data analysis will be shared
appropriately among HIV/AIDS stakeholders.
The USG also will provide technical assistance to build the data-management capacities of NGO/CBO/FBO partners and of key
government agencies active in the HIV/AIDS response.
FY08 Response
In FY08, PEPFAR is continuing the progressive transfer of capacity to the national government at both central and decentralized
levels. Support to the ministries is being expanded to broaden the national impact at all facility- and community-based HIV/AIDS
services. Through its partners, the USG is focusing on the following strategic priority areas:
JSI/TASC 3 and Retro-CI have developed and executed a six-month project to deploy harmonized national M&E paper tools. This
portion of the national information system is being interfaced with existing information systems. Measure is working with PEPFAR
care and treatment partner ACONDA to deploy the electronic version of this paper tool (currently called SIGVIH). These activities
are intended to contribute to the building of a secure national HIV data repository that respects WHO privacy and confidentiality
guidelines and will be a one-stop provider of HIV/AIDS data at the individual and aggregate levels.
The MOH is coordinating implementation of a longitudinal HIV-positive patient monitoring system. The PSP, in partnership with
SCMS, is putting in place a system to improve commodities forecasting, tracking, and management. This system will be
interoperable with the national longitudinal patient monitoring system.
The MLS, with support from SCMS, has conducted the pilot phase of a data transmission project using PDAs, designed to help
develop functional local M&E units that can capture data related to activities at the community level. The MLS has been awarded
a new PEPFAR-funded cooperative agreement with the CDC that will allow the MLS to:
• Collaborate with other relevant ministries to create a national repository to store and manage data/information.
• Contribute to key preliminary milestones of a national data repository, such as the standardization of indicators and data
collection tools, creation of a data confidentiality policy, and creation of a unique national identification number for all health
services users.
• Disseminate HIV/AIDS data/information via the following activities: 1) Creation of a national clearinghouse of documents, tools,
and other HIV/AIDS resources for use by all stakeholders, including the general public, government agencies, NGOs, and
international partners. Promotion of this resource should include community and local stakeholders. 2) Redesign of the existing
MLS Web site with a particular focus on ease of use and the provision of up-to-date national HIV/AIDS statistics, reports, and links
to key international HIV/AIDS documents, guidelines, and other data.
All USG-funded partners are reporting their quarterly program results to the PEPFAR strategic information team and are
responding to ad hoc requests for program data. To help build and strengthen one national M&E system, all USG-funded partners
are participating in quarterly SI meetings and are implementing decisions made during these meetings.
FY09 Priorities
FY09 priorities were determined during consultations over three months by a committee consisting of the USG team, its two
principal SI partners, and GOCI representatives. The World Bank's Organizing Framework for a Functional National HIV
Monitoring and Evaluation System was used to assess the country's progress toward developing one national M&E system.
Based on the national M&E plan, the committee chose the following four priorities for FY09:
1) The USG will support the development of Cote d'Ivoire's human capacity for HIV M&E. The number of M&E staff will be
increased through a fellowship program that will target new graduates in statistics, public health, epidemiology, and related fields.
After completing the program, fellows will be capable of working as M&E officers for HIV programs. In addition, short- and long-
term training will be provided to current M&E officers. PEPFAR also plans to support the definition of M&E core competencies for
HIV/AIDS programs in Cote d'Ivoire.
2) The USG will support the development of partnerships to plan, coordinate, and manage the HIV M&E system in Cote d'Ivoire.
National SI technical working groups (TWGs) will be revitalized. Lessons learned from the HMIS TWG, which is working well, will
be applied to the M&E TWG and the Surveys and Surveillance TWG. The PEPFAR quarterly SI meeting, which provides a routine
communication platform to facilitate exchange of information among stakeholders, will be co-organized with the Department of
Planning, Monitoring, Evaluation within the MLS. The objective is to transition effective management of this communication
platform to the GOCI by 2010. In addition, all PEPFAR partners will be supported in working toward the development of M&E
capacity, accountability, and responsibilities of sub-partners, health facilities, communities, and other operational units indirectly
receiving USG funds.
3) The USG will support the continued development of national and sub-national HIV databases. A common strategy will be used
for all database development. When possible, an Ivorian organization will be chosen to develop the database. Otherwise, an
international information technology company or university will be chosen as a contractor through a competitive process and will
be requested to partner with a local public or private institution and to design and implement a clear plan to transfer activities to a
national organization. The objective is that databases will be maintained and governed by Ivoirians no later than two years after
their deployment. The targeted databases for FY09 are the HIV patient monitoring system (SIGVIH), the all-patient monitoring
system (SIGVISION), the community information system (MRS with PDA), the laboratory information system, and the orphans
and vulnerable children information system. The USG will also support the development of a national HIV data security and
confidentiality policy.
4) The USG will conduct supportive supervision and data auditing. GOCI staff assigned to health data management at the district
level (CSE) will be trained in HIV data-quality assurance. PEPFAR will provide incentives to the CSE, such as per diems for
supervision and reimbursement for data transmission. In the MOH, the DIPE will be supported to organize a national task force
that will report national HIV data quarterly. This support will be performance-based. The USG will also support the development
and implementation of a national health user identification number in order to mitigate the high level of duplication noted in
reports.
Pending OGAC approval, PEPFAR Cote d'Ivoire is also planning to strengthen its evidence base for decision-making through a
significant public health evaluation (PHE) portfolio in the program areas of ARV treatment, PMTCT, and CT. EGPAF will continue
two country-specific evaluations begun with FY08 funding, assessing 1) the effectiveness of its HIV/AIDS care and treatment
program and 2) the quality of infant feeding and nutrition counseling and practices at PMTCT sites. A third country-specific PHE
proposed for FY09 will evaluate care and treatment of patients with HIV-2 infection and will serve to create a research platform for
further clinical, immunological, and virological studies of HIV-2-infected patients. The findings of this PHE will have implications for
all countries with HIV-2 infection, in particular in West Africa, and will provide data for the WHO to draft evidence-based guidelines
for HIV-2-infected patients.
PEPFAR CI also plans to participate in three inter-country PHEs: an evaluation of interventions to reduce early mortality among
patients initiating ART, an evaluation of PMTCT program models designed to improve engagement and retention of clients and
maximize PMTCT program impact, and an evaluation of three models of HIV counseling and testing in outpatient departments to
determine the most effective model for increasing testing uptake, identifying HIV infection early, and ensuring linkages to care and
treatment services.
Sustainability
The USG continues to promote sustainability by building the capacity of Ivoirian government agencies and indigenous
organizations to mobilize resources and implement evidence-based programs, including capacity to collect, process, analyze, and
use data effectively. The USG is transferring technical, financial, programmatic, and M&E skills from international organizations to
local CBO/NGO/FBOs and ministries to manage activities and to be accountable for achieving and documenting results. Through
training, infrastructure strengthening, and advocacy in support of decentralized SI capacity, the USG is supporting the
development of sustainable data-management systems for the delivery of quality HIV/AIDS prevention, care, and treatment.
Table 3.3.17: