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.
In April 2009 reprogramming, funds are being allocated to FHI under the new CDC TA mechanism for HIV
prevention and care activities targeting MSM.
New/Continuing Activity: New Activity
Continuing Activity:
Program Budget Code: 04 - HMBL Biomedical Prevention: Blood Safety
Total Planned Funding for Program Budget Code: $4,550,000
Total Planned Funding for Program Budget Code: $0
Program Area Narrative:
Prevention of biomedical transmission of HIV remains a high priority for Côte d'Ivoire (CI) and the PEPFAR CI team in 2009.
Despite continuing challenges due to the political environment, which have limited expansion of blood-safety and injection-safety
activities, the Ministry of Health and Public Hygiene (MSHP) has made an increasing commitment to strengthening service quality
and national ownership by building local capacity and encouraging sustainable national systems. In the area of blood safety, the
MSHP's National Blood Transfusion Service (NBTS) will continue, with PEPFAR support, to ensure an adequate and safe supply
of blood while increasing its autonomy by assuming responsibility for directly contracting all needed technical and administrative
assistance, previously provided by an international Track 1 partner. In the area of injection safety, the MSHP will take over the
lead on injection safety and medical waste management from John Snow Inc. (JSI)
Blood Safety
The NBTS is responsible for recruiting and retaining blood donors and for collecting, testing, processing, storing, and distributing
blood nationwide. Its strategy, based on WHO recommendations for the development of centralized national blood programs,
focuses on ensuring an adequate and safe supply of blood for transfusion through the recruitment of low-risk, voluntary, non-
remunerated donors; comprehensive laboratory screening for transfusion-transmissible infections (TTI) on all donated blood;
strengthening of policies and infrastructure (e.g. maintaining an effective cold chain); and training prescribers on the appropriate
use of blood products.
PEPFAR support has helped improve the NBTS' ability to meet the national demand for blood. It is estimated that Côte d'Ivoire
needs to collect 170,000 units of whole blood per year (based on 1% of the total population) to have an adequate supply of blood
and blood products. Since 2003, the NBTS has made substantial progress in increasing the number of whole blood units collected
each year. By 2007, annual whole blood collections had increased by 36%, to 92,000 units. During the same period, the NBTS
strengthened its capacity to fractionate whole blood into blood products and to collect blood directly into pediatric-size bags. In
conjunction with the development of national guidelines and training on the appropriate use of blood and blood products, these
improvements further increased the availability of blood products nationwide. In 2006, more than 121,000 units of whole blood and
blood products were produced and derived from 86,000 units of whole blood collected.
The safety of collected blood has been improved by advances in the NBTS laboratory system; testing at the Abidjan laboratory
has been mostly automated. HIV prevalence among donated units has declined marginally since 2003, while upward trends in the
prevalence of hepatitis B (HBV), hepatitis C (HCV), and syphilis have been observed. In 2005, prevalence rates among repeat
donors were 0.3% (HIV), 0.4% (syphilis), and 1.2% (HBV and HCV). By September 2007, the prevalence of syphilis, HBV, and
HCV had increased (to 2.3%, 0.8%, and 1.8%, respectively), but the prevalence of HIV among repeat donors had decreased to
0.1% (compared to a 1.2% HIV prevalence among first-time donors). Only 6.7% of donors return to receive their test results. For
donors who test seropositive for HIV, the NBTS has established an on-site clinic that serves as a national reference center and
provides follow-up care.
All blood units are collected from voluntary, non-remunerated donors, 41.4% of whom are regular donors. To increase the donor
pool, the NBTS implements community-mobilization activities, such as establishing donor groups in schools, churches, and in the
workplace. Rigorous pre-screening questionnaires serve to narrow the donor pool to the most low-risk donors. Information from a
knowledge, attitudes, and practices (KAP) survey about blood donation will help the NBTS to recruit and retain donors with a
lower behavioral risk profile for sexually transmitted infections.
The NBTS distributes blood products through a regional network and through hospital blood banks in an effort to decentralize
collection, storage, testing, and distribution and thus reduce logistical barriers to access. Côte d'Ivoire's political crisis created
significant challenges to scale-up of blood-related services, but the NBTS reopened two collection and transfusion centers in the
North (Bouake, Korhogo) with PEPFAR support in 2007, greatly increasing access to services in the formerly rebel-occupied
region. Nine blood transfusion centers and 41 blood banks were renovated in 2008 with PEPFAR support. Three new satellite
collection sites have been opened since 2006, and two blood collection vans are in service. More than 200 hospitals nationwide
are performing transfusions with blood from NBTS blood centers and blood banks.
The NBTS conducts trainings to reinforce the capacities of local staff and improve the national blood management system. These
trainings have included instruction in the operation and maintenance of Progesa and E-Progesa blood-tracking software, blood
collection and preparation procedures, monitoring and evaluation (M&E), blood donor screening and selection processes, and the
appropriate use of blood products for prescribers.
Program monitoring is ongoing through routine M&E activities and supervision visits. Quality assurance measures such as
technical audits and inter-laboratory control systems continue to be implemented to ensure consistent and high-quality service
delivery.
PEPFAR supports blood safety in Côte d'Ivoire through CDC cooperative agreements with the NBTS and Social and Scientific
Systems (SSS), a Track 1 technical assistance provider.
FY09 Priorities in Blood Safety
Improving donor recruitment and mobilization: New strategies based on the results of the KAP study among current and potential
blood donors will be developed to strengthen outreach activities and encourage repeat donations from low-risk donors so that the
NBTS can reach its target of 160,000 units donated in FY09. Partnerships with donor clubs and associations will be strengthened
to increase the pool of eligible donors and conduct community-mobilization activities. Radio and TV spots informing the public
about blood donation will contribute to recruitment efforts.
Increasing access through renovation and rehabilitation: Renovation of blood-transfusion centers in Abengourou, Bondoukou, and
Abidjan, as well as the opening of new collection sites in Ferkessedougou, Bonoua, and Adzopé, will contribute to increasing
access to donation and transfusion. These centers will be equipped with the appropriate blood-bank software and network system
to enable communication and tracking among blood banks. The NBTS will also restore and equip 12 hospital blood banks in FY09
in order to improve clinical transfusion.
Testing and quality control: The NBTS will continue to strengthen its laboratory quality control management systems. Quality
assurance procedures will continue to be implemented in hospital blood banks. A national hemovigilance system will be finalized
and implemented to better track the use of transfused blood products such as red cell concentrates and other blood component
preparations.
Technical assistance: Since FY 2004, the NBTS has worked in close collaboration with Track 1 technical assistance provider
SSS. Starting in FY09, SSS will be phased out, and capacities will be transferred to the NBTS, which will contract for technical
and administrative assistance as needed. Among others, the NBTS will partner with the Belgian Red Cross and the NGO
Transfusion and Development to improve the blood-management system in Côte d'Ivoire.
Training: Training shortfalls in FY08 will be addressed in FY09 through more rigorous training scheduling. Specialized training in
serology and immunohematology, quality assurance, and hemovigilance will be organized for senior staff. Trainings will also be
conducted on topics such as E-Progesa software utilization, M&E, and best practices in blood collection. Physicians will be
provided with training in appropriate and rational uses of blood. In-service training for data managers and M&E staff will be
ongoing.
Policy and guidelines: The NBTS will disseminate policy and guideline documents on the prescription of blood products for
hemorrhages to allow for more standardized approaches to blood utilization in clinical settings. Policy documents on the legal
framework of blood transfusion in Côte d'Ivoire will be developed to reinforce the legal position of NBTS within the Ivorian health-
care system.
Sustainability: In addition to the continued transfer of capacity and ownership to the NBTS, the partner has developed a
sustainability working group that will work to develop long-term strategic plans to reinforce local capacity and increase government
engagement. The strategy will document the phased integration of the national blood safety program in the MSHP budget, with
diminishing PEPFAR inputs over the next five years. It will include an analysis of the costs associated with producing a unit of
blood.
Injection Safety
In 2004, PEPFAR awarded JSI a five-year cooperative agreement under the MMIS project to provide a rapid response to prevent
the medical transmission of HIV and other blood-borne infections by improving the safety of medical injections in health facilities.
The project was funded to provide capacity building, logistics management, behavior change communication (BCC), waste
management, and monitoring and evaluation (M&E). The project has made significant strides in covering 45 districts nationwide
with injection safety and medical waste management interventions, including training health care workers and waste handlers;
procuring auto-disable syringes, retractable syringes, and safety boxes; disseminating radio and TV spots for BCC; updating the
National Waste Management Strategic Plan; conducting supervision visits with district supervisors; rehabilitating incinerators; and
advocating for incinerator construction.
With the JSI/MMIS agreement ending in September 2009, and to promote a smooth transition, there is a need to transfer capacity
and ownership to Ivoirian entities to strengthen the national commitment to injection safety, reinforce national and local capacity,
and encourage program sustainability. With FY09 funding, the MSHP will take the initiative in spearheading the national injection
safety program. While the JSI/MMIS project transitions out, the MSHP will establish an injection safety team, housed at the Public
Hygiene Regulation Department (DRHP), to ensure the availability of safe injection supplies, conduct injection safety training,
reduce nosocomial infections of HIV due to needle-stick injuries, and work toward establishing a standardized national system of
medical waste management.
FY09 Priorities in Injection Safety
Training: JSI/MMIS will continue to conduct trainings in injection safety and waste management, focusing on a pool of district-level
trainers to promote sustainability and maintain institutional memory amidst high turnover of health care workers. JSI/MMIS will
collaborate with medical training institutes to integrate injection safety concepts into medical curricula. After transition to the MSHP
injection safety team, MSHP will continue to develop these pre-service training modules, along with in-service training modules, in
close collaboration with the National Institute of Training for Healthcare Workers (INFAS), to increase safe injection and improve
phlebotomy practices.
Commodities procurement: JSI/MMIS will release all stocks of injection safety commodities to the districts through the National
Public Health Pharmacy (PSP) while maintaining remote monitoring of both the distribution and management of these stocks.
Because the PSP has a 1.5-year supply of syringes in stock from JSI, the Partnership for Supply Chain Management Systems
(SCMS) will procure only safety boxes in FY09. Although funds for commodities procurement will be provided directly to SCMS,
the MOH will be heavily involved in determining supply volume and needs in the field. Collaboration with the PSP will ensure
district-level procurements, help in tracking stocks and responding to demands from local hospitals and health centers for safe-
injection supplies, and help manage the large stock of syringes.
BCC: JSI/MMIS will continue to reproduce and distribute existing BCC materials and job aids to reinforce injection safety
messages. A nationwide multimedia campaign will focus on changing community attitudes toward injections, aiming to reduce the
demand for unnecessary injections. Based on these models, the MSHP will develop a BCC strategy for health centers and the
community, including information sessions for prescribers and community-outreach activities for the public.
Waste management: JSI/MMIS will focus on supporting several health districts in the repair and rehabilitation of incinerators.
Results of a pilot intervention on medical waste segregation conducted in Port-Bouet and Alépé will be used to develop similar
interventions at the University Hospital Center at Treichville and other health centers. The MSHP will continue to lead the
collaboration of partners involved in national medical waste management, including the Ministry of Environment, WHO, World
Bank, and GAVI. Based on pre-identified needs, incinerators will be constructed, repaired, and maintained with the technical and
financial assistance of other key actors. The MSHP will also provide training in safe waste management.
Advocacy: With the evolution of the MSHP injection safety team, advocacy activities in favor of hepatitis B vaccination for health
care workers as prevention against contamination during accidental needle sticks will be conducted. In addition, the MSHP will
advocate for the availability of post-exposure prophylaxis (PEP) in health centers and hospitals. With FY09 funding, the MSHP will
work toward developing a national protocol for the reporting of needle-stick injuries among health care workers to help ensure that
exposed workers are provided with appropriate treatment and follow-up.
M&E: Injection safety task force meetings will focus on assessing transition strategies and reflections on the way forward.
JSI/MMIS will continue ongoing M&E activities and waste management working group meetings. After the transition, MSHP will
conduct district supervision visits to observe adherence to correct injection safety and medical waste management practices and
will lead national working group meetings to establish strategies for injection safety and waste management.
Table 3.3.04: