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.
N/A
New/Continuing Activity: New Activity
Continuing Activity:
Program Budget Code: 18 - OHSS Health Systems Strengthening
Total Planned Funding for Program Budget Code: $2,667,027
Total Planned Funding for Program Budget Code: $0
Program Area Narrative:
Swaziland's HIV and AIDS response suffers from severe deficits in infrastructure and human resources. The scale of the
epidemic has placed undue stress on an already overburdened health care system. Challenges include a lack of sufficient
number of personnel with skills in planning and management; crumbling facilities; inadequate equipment; a vertical HIV service
delivery approach that limits access; and, insufficient systems and capacity for data-driven decision making. These constraints
result in slow implementation, lack of coordination and unspent HIV and health sector allocations.
The Government of Swaziland, with significant support from the Global Fund, United Nations agencies and PEPFAR among other
donors, is making efforts to address these deficiencies. The country has in place a National Multisectoral Policy and Action Plan
on HIV and AIDS 2206-2008 and is currently developing the follow-on National Strategic Framework for 2009-2013. The
managerial structures of the national coordinating body, NERCHA, have been strengthened. Regions and sectors are now
involved in planning, managing coordinating, monitoring and evaluating the response. A national monitoring and evaluation
system has been established; however, quality, timeliness and coordination remain significant challenges. Although efforts have
been made towards workforce planning and absorption of new posts, the lack of qualified human resources in all cadres and at all
levels remains an overarching constraint.
Since 2006, PEPFAR has been working to develop local organizational and human capacity through work with government,
NGOs, the military, Peace Corps volunteers and the private sector. The quality assurance program has empowered public sector
health staff to provide integrated HIV and AIDS care. At a national level, PEPFAR provided leadership development and support
to the core Performance Improvement (PI) champion teams and trained managers to use it at national and facility level. The
program continued to expand and focus on community-based workforce development through in-service training, supportive
supervision and mentoring programs. PEPFAR has supported the implementation of a drug procurement and management
system to help meet Global Fund requirements. The USG has also provided on-going TA to the CCM and NERCHA to strengthen
the support systems for planning, delivery, monitoring and evaluation around Global Funds. Significant TA was provided to
strengthen laboratory services. PEPFAR partners also supported the development and costing of policies and information
systems to help drive decisions around HR, drug supply, male circumcision and provider-initiated counseling and testing.
Swaziland has been designated as a FY 08 Partnership Compact Country. HSS is one of the five key areas under development
with the government. The PEPFAR HSS approach prioritizes human capacity development as well as the decentralization of HIV
and AIDS services. Policy priorities include task shifting to increase access to services and translating several key national
policies and bills that are currently awaiting government approval into accelerated action. PEPFAR's efforts to strengthen the
health care system are in line with the National Strategic Framework currently under development and cut across all program
areas.
In FY 09, PEPFAR will significantly expand its efforts in HSS, especially in terms of human capacity development. HSS activities
in the various program areas will also focus on improving service quality, leadership and management, training, logistics and
knowledge management for evidence-based decision making.
1) Strengthening the capacity of host country government institutions to plan, manage, and implement HIV programs (including
national procurement and logistics systems)
PEPFAR will directly increase its support to strengthen the leadership, capacity and coordination activities of the MOHSW in the
areas of human capacity development, prevention, care and treatment service delivery including referral mechanisms, laboratory
services, blood safety, fiscal budgeting, health sector planning, pharmaceutical management, information management and
epidemiology. One element of the strategy is to establish a cooperative agreement with MOHSW to empower and foster internal
management capacity. As part of its systems strengthening efforts, PEPFAR and its partners will continue to serve on the various
national Technical Working Groups. Of the many public sector HSS areas supported by PEPFAR, human capacity development
and national procurement and logistics systems are described in further detail below.
In terms of human capacity development, PEPFAR will continue to emphasize workforce planning, development and support
including assistance to the MOHSW in recruitment and deployment, using HR data for decision-making, implementing the human
resources development plan and improving HR Management policies, especially with respect accreditation and task shifting
required for national scale up. PEPFAR and its partners will engage in a consultative process with Government and other
stakeholders to standardize scopes of work, training and compensation for different cadres of community health workers.
PEPFAR will also focus on strengthening pre-service and in-service training and curricula across the program areas. PEPFAR
will continue to work with government towards decentralizing the human resources information system. (HRH/HCD)
Since 2005, USG Swaziland has been carrying out activities to improve pharmaceutical management. In FY09, PEPFAR through
MSH will continue to assist the Pharmacy Services to implement the Swaziland Medicines Regulatory Authority to standardize the
importation, procurement, storage and distribution of medicines for the public and private sector. This activity also implies
interactions/negotiations with all stakeholders and establishing link with other regulatory authorities within and outside the SADC
region (HTXD).
2) Strengthening local partner organizations, particularly in management, leadership and policy development
In FY09, Pact will continue its primary focus on the development of human and organizational capacity of local NGO sub-grantees
to promote the participation of viable and sustainable civil society organizations in the HIV and AIDS response. Pact's capacity
building activities will continue to be: assessment of sub-recipient organizational and technical capacity, development of
institutional strengthening plans, delivering capacity building services, reassessment and refinement of institutional strengthening
plans. Pact has recognized that management skills among the leadership of many of the NGOs need to be further developed.
With FY 08 and 09 funding, Pact will identify short term management courses in Swaziland or South Africa that will enhance
leadership and management skills. Attendance to leadership courses will be made available to priority sub-grantees, such as
FLAS, which are experiencing difficulty in transitioning to increased funding levels or have new management staff and structures.
Pact will also provide technical assistance and mentoring to the Coordinating Assembly of Non-Governmental Organizations
(CANGO), a local umbrella group, to ensure effective absorption of Global Funds.
The DOL/ILO project will continue to support the enforcement of the multisectoral HIV/AIDS National Policy, which has now been
approved by parliament. This will include the development of HIV/AIDS workplace guidelines to support Ministry of Enterprise &
Employment - Department of Labour, the Federation of Swaziland Employers & Chamber of Commerce, the Swaziland
Federation of Trade Unions, the Swaziland Federation of Labour as well as all other Project Advisory Board (PAB) members in
the implementation of the national policy. For this purpose, capacity building will be pursued through training of labor inspectors.
Other partners will also be engaged in capacity development of local organizations. SAHCD will provide the Institution for
Development Management (IDM) with TA to establish partnerships with Ministries and other stakeholders to obtain buy in for their
training and tools. Capacity building for IDM will also focus on their capacity to document and disseminate best practices.
Working with local sub-grantees to promote HCT and prevention, PSI will build their capacity in planning, management and
implementation.
3) Strengthen leadership and the policy environment to reduce stigma and discrimination, including addressing key gender issues
DOL/ILO will link to the PACT grantee Swaziland Network of People Living with HIV/AIDS to participate in the Project Advisory
Board and build their capacity on how to use the ILO Code of Practice on HIV/AIDS in the workplace to reduce stigma and
discrimination. PSI will train outreach communication agents to provide leadership in the community on reducing stigma and
discrimination against people living with HIV.
During FY09, PEPFAR will pursue several activities to address gender issues that are deeply entrenched in Swazi society and
present significant challenges for the HIV and AIDS response. The USG along with other key donors will advocate for the
approval of the National Gender Policy and the National Domestic Violence and Sexual Offences Bill. PACT and PSI will begin to
gender mainstream in their programs during FY 09. DOL/ILO will provide training and TA on gender equity as one of 10 key HIV
policy principles in the workplace. Partners will be supported with TA to improve gender disaggregated data collection, analysis
and use to improve programming. (Gender)
4) Strengthening leadership and policy environment to expand access to HIV care and treatment services for children.
PEPFAR's priority focus on decentralization of HIV care and treatment services through task shifting, improving guidelines,
strengthening regional offices, integration and quality of services and expanding the number of sites that provide HIV services will
be the foundation for expanding access for children. PEPFAR will continue to work closely with the MOHSW and a consortium of
stakeholders, to develop policies, technical guidelines and training curricula in support of comprehensive HIV care and treatment
for children. PEPFAR will also continue to support capacity development for roll-out of Early Infant Diagnosis and increased
access to Early Infant Treatment. Improvements in pharmaceutical management and patient monitoring will allow better analysis
of pediatric treatment. Efforts to strengthen capacity for community-based and home-based extension of service delivery will
provide an important gateway for children to access testing and services. The evolving OVC portfolio will also provide opportunity
to improve policies and referrals for access to HIV services (PDCS, HKID).
5) Strengthening the GFATM management structure and improving donor coordination
With FY 09 funding, PEPFAR will continue to provide TA and support to strengthen the GFATM management structure and
organizational capabilities of the MOHSW and Global Fund sub-recipients to effectively perform their functions. In particular,
PEPFAR will support:
•Improvements in sub-granting by the principal recipient NERCHA, CCM oversight/M&E and the management structure for
NERCHA and SNAP,
•The establishment of a functional Global Fund Secretariat, and
•Increased quality and timeliness of national reporting, including information to the CCM and GF Geneva (Global Fund
Supplemental).
PEPFAR will continue to work in partnership with UN agencies to coordinate program planning and technical assistance
interventions.
6) Support for construction and renovation
Infrastructure and renovation work will be supported to expand access to care and treatment into the rural areas (HBHC) and to
improve the quality of OVC services and support provided through Neighborhood Care Points (HKID).
Products/Outputs
* National Policies (HVCT, HVTB, HKID, HLAB, HMBL, Gender, HRH/HCD)
* National Guidelines (HBHC, PDCS, HVCT, HVTB, HLAB, HTXD, HRH/HCD)
* Training Curricula (HBHC, HVCT, HVTB, PDCS, HRH/HCD)
* Referral Directories (HVCT, PDCS, HBHC, HVSI )
* Quality Management System/Plan/Tools (HBHC, PDCS, HMBL, HLAB, HRH/HCD)
* HRIS networked to the regional level (HRH/HCD)
* Operational TMIS (HRH/HCD)
* 24 workplace enterprises with a written HIV workplace policy in effect and an active committee addressing HIV and AIDS issues
(HVAB).
* Functional Global Fund Secretariat (Global Fund Supplemental)
Much of the expanded activity in human capacity development was designed on the basis of increased funding levels under a
Compact. Specifically, expansion of the HRIS to regional levels, recruitment and training of additional staff for MC scale up and
decentralization of care and treatment, streamlining of pre and in-service training and task shifting would be scaled way back.
Efforts to standardize scopes of practice and compensation for community-based workers are entirely dependent on Compact
funding. The cooperative agreement with the Ministry of Health for capacity building in epidemiology, laboratory services and
health systems strengthening would be considerably scaled back in scope.
Table 3.3.18: