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
PEPFAR-CI has procured technical assistance since FY07 from the CDC International Lab Coalition, a
CDC HQ-based funding mechanism that allows country programs to procure technical assistance from four
leading organizations with laboratory expertise (APHL, CLSI, ASM, and ASCP) in support of the USG effort
to address challenges in coordinating the Cote d'Ivoire lab portfolio relative to trainings, quality assurance,
procurement, and management of collaborative projects between in-country partners.
In FY09, the American Society of Microbiology (ASM) will continue to support the development of TB/HIV
laboratory and human capacity in Cote d'Ivoire, primarily at the central reference laboratory level, through
ongoing efforts to establish quality-assured diagnosis of TB and strengthen the TB external quality
assurance program. Specific activities related to TB diagnostic and drug sensitivity capacity development
will include:
1)Strengthening Institut Pasteur Côte d'Ivoire (IPCI) to better perform its role as the national TB reference
laboratory
2)Reinforcing Tuberculosis (TB) culture and drug susceptibility testing (DST) capacity at the Centre de
Diagnostique et de Recherche sur le SIDA (CeDReS) in order to establish a provisional central level
laboratory to perform these tests
3)Decentralizing TB culture capacity to Centres Anti-Tuberculeux (CATs) with CAT-Adjame (the largest TB
treatment center in Cote d'Ivoire) as the first site
4)Providing expert guidance for TB laboratory design and infrastructure development including renovations
and upgrades
5)Improving training and external quality assessment (EQA) for acid-fast bacillus (AFB) smear microscopy
(including support for use of the CDC/WHO smear microscopy training package and the appropriate
introduction and training related to fluorescent LED microscopy to help improve speed and accuracy of
sputum screening in higher-volume settings).
ASM's technical support activities for strengthening the national TB laboratory network of Côte d'Ivoire will
include:
1)Providing technical guidance and detailed requirements for laboratory renovations;
2)Developing detailed lists of equipment, consumables, reagents, etc. needed for each laboratory
performing TB culture and DST;
3)Negotiating with different organizations (eg. FIND) for procuring and/or renting the recommended
laboratory equipment and materials and following-up with the organization procuring the recommended
materials;
4)Overseeing the laboratory renovations and installation of equipment;
5)Implementing TB culture and DST through onsite training and technical assistance;
6)Offering guidance for improving AFB microscopy trainings and EQA; and
7)Providing recommendations for improving TB laboratory workflow and setting up a specimen referral
system.
New/Continuing Activity: New Activity
Continuing Activity:
Table 3.3.12:
PEPFAR funded the CDC International Lab Coalition, a CDC HQ-based program that allows country
programs to tap into four leading organizations with laboratory expertise (APHL, CLSI, ASM, and ASCP), in
order to address challenges in coordinating the Cote d'Ivoire lab portfolio in terms of trainings, quality
assurance, procurement, and management of collaborative projects between in-country partners.
FY09 funding will continue to support the CDC Lab Coalition in the program areas of Laboratory
Infrastructure and TB/HIV.
ASCP
ASCP (American Society for Clinical Pathology) is a dynamic organization focused on improving global
health by implementing innovative methods and partnerships that improve laboratory practices. ASCP was
granted funding for Cote D'Ivoire in 2008 to provide technical laboratory assistance through in-service
trainings with current laboratory professionals and pre-service training curriculum development with the
National Institute of Training for Medical Technologists (INFAS). ASCP provides in-service laboratory
training to working laboratorians so that they may update skills in preparation for the use of new
technologies that will enhance and improve the diagnosis and laboratory monitoring of HIV/AIDS patients.
Sustainability of this effort is provided through training of trainer (TOT) workshops, which develop master
trainers from in-country senior laboratorians. In FY08 ASCP made an initial visit to Cote d'Ivoire to assess
the school of laboratory technicians (INFAS) and develop a consensual workplan for the revision of
curriculum to aid in teaching laboratory focused methods and courses.
Pre-Service Curriculum Development (Phase 2) FY09 funds will complement FY08 carry over funding to
complete activities started in FY08. ASCP will organize pre-service training with faculty and students of
INFAS to update curriculum that reflects the inclusion of new technologies with a focus on HIV testing and
quality assurance. ASCP will be involved in the following activities: review curriculum content and ensure
inclusion of information on new technologies, instrumentation and procedures; provide training of faculty on
quality assurance and new technologies in the clinical laboratory; twinning of INFAS with another
educational institution supported by ASCP to provide information sharing related to faculty interactive
teaching techniques.
Phase 2 of the Pre-Service Curriculum Development includes: (1) A Monitoring and Evaluation activity
facilitated by 2 ASCP consultants and 1 staff member. This activity will include traveling to INFAS (Cote
d'Ivoire), observing new materials being taught and meeting with faculty. (2) An additional 300 hours of
professional curriculum development and finalization by the ASCP Pre-Service Work Group. (3) Mentorship
Technical Assistance: an ASCP consultant serving as a mentor and educator at INFAS for 2 months at a
time. Phase 2 of Curriculum Development will take approximately 12 months to complete. This will include
work group curriculum development, and Monitoring and Evaluation of this year's activities.
ASM
ASM (American Society of Microbiology): Opportunistic Infections (OIs) and sexually transmitted infections
(STIs) are common in HIV populations and are a major threat to People Living with HIV/AIDS (PLWHA)
both prior to diagnosis as well as during care and treatment. Basic microbiology laboratory services for
blood stream and other infections which have high morbidity in HIV infected patients are limited in their
availability and often, when available, lacking in quality.
In fiscal year (FY) 2009, the American Society for Microbiology (ASM) technical experts (mentors) will
continue to provide in-country support for microbiology and OIs, laboratory systems and strategic planning,
standardization of protocols for cost effective testing, and good laboratory and clinical practices. ASM's
major emphasis area will be to continue technical and human capacity development.
In FY08, funds were requested to strengthen TB diagnostics in Cote d'Ivoire. In FY09, the activity has been
modified to include strengthening diagnostics of other OIs and STIs, in addition to ongoing efforts towards
establishing quality-assured diagnosis of TB and strengthening the TB external quality assurance program.
Specific activities with respect to assistance for OIs and STIs in FY09 include: (1) Evaluation of OI (other
than TB) and STI diagnostic capacity in-country. (2) Strengthening and expansion of core functions of the
National Microbiology Reference Laboratory (IPCI). (3) Collaboration with the IPCI to develop and facilitate
basic microbiology workshops to be presented at six regional laboratories. (4) Follow up mentoring in the six
labs where microbiology workshops have been presented to ensure proper retention and implementation of
demonstrated procedures. (5) Provision of onsite training of IPCI staff in the monitoring and evaluation of OI
and STI training activities. (6) Assistance with development of a laboratory quality assurance program for
microbiology to include a training plan for laboratory personnel and guidelines for supervision and oversight
related to standards of quality. (7) Strengthen pre-service, in-service, and continuing education for
microbiology.
APHL
Since 2002, APHL (Association of Public Health Laboratories) has provided support to: the National
Reference Public Health Laboratory (LNSP), the Public Health Pharmacy, the National HIV and TB
programs, the National Institute responsible for training laboratory technicians (INFAS) and the national
network of laboratories. APHL's goal was to build national capacity for the delivery of quality decentralized
HIV laboratory services in support of HIV/AIDS prevention, care and treatment efforts including targeted
evaluation and surveillance activities.
APHL has collaborated with CDC/Projet RETRO-CI and the national network of laboratories to provide
technical expertise to enhance the quality and scope of laboratory services as part of PEPFAR funded
Prevention, Care and Treatment activities. Through trips from a lead consultant and 3 other consultants,
APHL supported laboratory networking, training and the promotion of quality laboratory services. In FY 09,
no funding is requested for APHL in the COP09 submission; activities will be carried out by APHL during the
COP09 program period with funds carried over from the FY07 and FY08 budget periods.
In collaboration with PEPFAR-implementing partners, WHO, CDC, the MOH, the national HIV/TB/Malaria
Activity Narrative: programs, the public health national reference laboratory (LNSP), the national TB reference laboratory
(IPCI), and the national laboratory networks, APHL will focus on 2 key program areas:
1 - Strategic planning for laboratory services: providing technical assistance for the development and
implementation of the national public-health laboratory strategic plan to:
(1) build an integrated and sustainable national laboratory system; (2) improve HIV/TB/Malaria laboratory
services; (3) establish a quality assurance program for the system; (4) develop laboratory related human
capacity, with an emphasis on career development for motivation and retention; (5)develop a national
monitoring and evaluation system/program for the lab network; (6) infrastructure and equipment
standardization and improvement; (7) develop a budget for the implementation of the plan and assign
partner roles in the implementation process.
2 - Improvement of laboratory information management system (LIMS): (1) support an assessment of the
LIMS available within the public health laboratory system based both on electronic and paper-based tools
used to collect and report laboratory data and results;
(2) provide technical support for implementation of cost-effective LIMS, and the creation of a national
laboratory database.
CLSI
The provision of quality laboratory services and the conduct of reliable diagnostic testing are challenges in
many international settings where resources are limited. Quality laboratory testing is an integral element in
the clinical diagnosis framework, infectious disease surveillance, and the formation of public health policy.
Good laboratory practices prove to be cost-effective and promote reliable and accurate results, contributing
to good patient care, and thereby can promote a positive attitude by patients towards testing. CLSI (Clinical
and Laboratory Standards Institute)is committed to facilitating the development of quality systems in the
laboratory, and providing on-going advisement to sustain quality improvements. CLSI will build capacity
through the provision of laboratory standards and guidelines, and providing technical assistance, training,
and technology transfer to individuals and organizations.
In FY09 CLSI will continue its current scope of work to assist the following three reference and training
laboratories in their preparation for accreditation:
(1) Projet RETRO-CI ; (2) LNSP ; and (3) Institute Pasteur - Cote d'Ivoire (IPCI).
CLSI will prepare each site for the accreditation model chosen by the laboratory leadership of Cote d'Ivoire:
ISO 15189. As each laboratory is unique, CLSI will customize the activities for each site and proceed
methodically in the assessment and implementation of the 12 Quality System Essentials (QSEs) as the
primary focal areas. Laboratories will focus on 3-4 QSEs to start. CLSI's workplan will be carried out in six
phases: (1) gap analysis I of the baseline Quality Management System; (2) action plan development to fill
gaps to strengthen laboratory quality system and operation; (3) implementation of milestones through
mentorship/twinning; (4) self-assessment of progress by the laboratory management; (5) quality
improvement and on-going assistance based on needs; (5) gap Analysis II. Standard Operating Procedures
and Accreditation Workshops will be provided based on country requests.
Becton Dickinson Public Private Partnership with PEPFAR
Becton Dickinson (BD) is a leading global medical technology company that manufactures and sells medical
services, instruments systems and reagents. In October 2007, PEPFAR signed an MOU with BD to
establish a public private partnership to improve overall laboratory systems and services in African countries
affected by HIV/AIDS and tuberculosis. Activities of BD will be focusing on strengthening Cote d'Ivoire
laboratory system by: (1) working with ASM/ PNLT /IPCI to develop and implement a sample referral
system for TB liquid and solid culture (2) work closely with LNSP/Cedres to strengthen the QC program for
CD4 count and develop related training curricula. (3) Work with central labs to develop training materials for
sample management and phlebotomy.
TA from the CDC International Laboratory Branch
A consensus document for laboratory management has been developed by the CDC International
Laboratory Branch in collaboration with the CDC-International Lab Coalition. RETRO-CI will request
technical assistance visits from CDC-HQ for a TOT training of a national pool of trainers based at central
and regional laboratory institutions. Following the training of trainers two training sessions for laboratory
managers will be organized to improve the quality of laboratory management within the network. Trainings
will cover topics like quality management systems, good laboratory practices, and biosafety.
New/Continuing Activity: Continuing Activity
Continuing Activity: 16774
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
16774 12215.08 HHS/Centers for CDC International 7224 7224.08 CDC Lab $600,000
Disease Control & Lab Coalition Coalition
Prevention
12215 12215.07 HHS/Centers for CDC International 7323 7323.07 CDC/Lab $77,836
Emphasis Areas
Health-related Wraparound Programs
* TB
Human Capacity Development
Estimated amount of funding that is planned for Human Capacity Development $125,000
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Water
Table 3.3.16: