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
Twinning Partnership to Strengthen the Quality of VCT Services
The American International Health Alliance (AIHA), through a Cooperative Agreement with the Health
Resources and Services Administration (HRSA), has established an "HIV/AIDS Twinning Center" to support
partnership and volunteer activities as part of the implementation of PEPFAR. Through twinning
partnerships, volunteers, and supportive assistance programs, the Twinning Center will contribute
significantly to building human and organizational capacity by: a) training and mentoring caregivers; b)
strengthening existing and new training and educational institutions; and c) developing models of care for
improved organization and delivery of services. This will allow rapid scale-up of interventions to help meet
the goals of PEPFAR in Ethiopia to prevent, treat, and care for HIV-positive individuals and AIDS orphans.
To strengthen the provision of voluntary counseling and testing (VCT) services in Ethiopia in FY07, AIHA is
initiating a South-South twinning partnership between the Liverpool VCT Program (LVCT—an indigenous
Kenyan organization) and Ethiopian national institutions responsible for VCT. The partnership assists in
quality assurance, policy development, and materials development to increase capacity of the Federal
Ministry of Health (MOH) and regional health offices to develop and support VCT sites throughout Ethiopia.
In FY07, LVCT support to the MOH and regional health bureaus (RHB) included:
1) Assessment of selected sites and definition of quality assurance and review of lessons learned from
implementation at national and regional demonstration sites
2) LVCT-developed strategies to improve VCT service quality at the site level, based on the experiences
gained in-country and elsewhere
3) Developing a National Quality Assurance (QA) tool and organizing a training-of-trainers (TOT) for field
testing
In FY08, LVCT support will further expand through training of counselors to assure quality of service at the
site level. Twenty-two sites will be identified for piloting the QA system in collaboration with PEPFAR
partners. Documented "best practices" and lessons learned will be replicated to other sites. Furthermore,
LVCT will revise the QA tool based on lessons learned from site-level implementation.
AIHA is requesting additional funding in 2008 to ensure the robust progress of this South-South partnership.
As the partnership transitions out of the first year/initiation phase, they will require increased funding levels
to support a greater level of activities and allow for an adequate number of professional exchanges,
trainings, and technical assistance to accomplish their goals and objectives. Further, in the first three years
of the Twinning Center cooperative agreement, HRSA provided central funding (received from
PEPFAR/Office of the Global AID Coordinator headquarters) to AIHA to subsidize the initiation of programs
and cover in-country office and headquarters operations. Now, HRSA is phasing out its central funding to its
cooperative agreement partners; therefore, these costs are now included in this country funding request.
The Twinning Center will operate as a traditional US government partner, receiving all its programmatic
funding, including operations for the in-country office and headquarters, from the US government country
programs (through the Country Operational Plans) and will cease to receive central funding from HRSA.
The country office and headquarters will continue to operate in a streamlined fashion without addition of
new staff or office costs.
Since this partnership focuses on building capacity and developing local institutions' abilities to provide
quality VCT services, it works with other USG implementing partners. USG partners implementing VCT
services will report on the number of individuals who were counseled, tested, and received results; thus, this
twinning partnership will report on numbers of institutions providing services and numbers of service
providers trained, to measure the effect of the Twinning Center Program on sustainable strengthening of
HIV/AIDS VCT services in Ethiopia. The targets represent institutions and individuals we expect the
partnership to reach in FY08 to strengthen both human resources and institutional ability to provide HIV
VCT services.
The American International Health Alliance (AIHA), through a cooperative agreement with the US
Department of Health and Human Services' Health Resources and Services Administration (HRSA/DHHS),
has established an "HIV/AIDS Twinning Center" to support partnership and volunteer activities as part of the
implementation of PEPFAR. Through twinning partnerships, volunteers, and supportive assistance
programs, the Twinning Center (TC) will contribute significantly to building human and organizational
capacity by: training and mentoring HIV caregivers; strengthening existing and new training and educational
institutions; and developing models of care for improved organization and delivery of services for rapid scale
-up of interventions to help meet the goals of PEPFAR.
Components of the AIHA TC are: institutional partnerships based on AIHA's Twinning Methodology; and a
volunteer Healthcare Corps to recruit, select, place, and support volunteers with professional expertise for a
period of six weeks to one year.
The AIHA Twinning Center is supported by PEPFAR Ethiopia to achieve two main objectives:
The TC's first objective is to increase human and organizational capacity to prevent and treat HIV/AIDS by
engaging professionals, primarily from the Ethiopian diaspora, in volunteer assignments at ARV clinics and
HIV/AIDS service organizations.
The TC's Volunteer Initiative is a continuing activity from FY07. As of July 31, the TC has placed seven
qualified volunteers from the Ethiopian diaspora at multiple sites. Their expertise includes information
technology, laboratory science, health policy, social work, palliative care, and mental health. The volunteers
have made extensive accomplishments at their respective placement sites, as is evident from their monthly
reports and the positive feedback received from the placement site supervisors.
The TC has identified eight qualified volunteers to be placed in August and September 2007. Their
expertise includes medicine, tuberculosis (TB)/HIV laboratories, information technology, and social work. In
addition, the TC has developed seven Scopes of Work, based on identified needs at placement sites
throughout Ethiopia, and these are being used to recruit qualified volunteers.
The TC's second objective is to increase human and organizational capacity to prevent and treat HIV/AIDS
through institutional twinning partnerships. The identification and management of institutional partnerships is
a continuing activity from FYO7. As of July 2007 the TC has initiated the following partnerships:
AIDS Resource Center (ARC-Ethiopia)/AIDS Treatment Information Center (ATIC-Uganda) Partnership:
This south-south twinning relationship facilitates knowledge and skills transfer between two organizations
that share the similar experience of working in a resource-constrained environment. The objectives of this
partnership are to increase the capacity of the ARC to strategically plan for and implement a call center that
provides a clinical "warmline" and HIV/AIDS pharmaceutical and laboratory service-delivery system, monitor
and evaluate the call center's warmline, and analyze the logistical, educational, and infrastructural need to
disseminate the information to appropriate partners. As of July 31, the partners have participated in two
professional exchanges to collaborate on developing the partnership workplan and to conduct a needs
assessment. The partners have also been actively communicating via e-mail and telephone to develop, test,
and review a survey tool.
Addis Ababa University School of Pharmacy (AAU), the Drug Administration and Control Authority (DACA),
and Howard University School of Pharmacy and Continuing Education:
The objectives of this partnership are to strengthen pharmacy services within the healthcare system by
establishing two drug information centers, one at DACA of Ethiopia and another at AAU's School of
Pharmacy. The drug information centers will support the expansion and provision of quality ART and
strengthen the clinical capacity of pharmacists to provide quality ART through continuing education. As of
July 31, the partners have participated in two professional exchanges, including an initial assessment visit
to Ethiopia by members of the Howard team, and an exchange that enabled partners from AAU and DACA
to develop a workplan and participate in professional development at Howard. In August, representatives
from Howard will travel to Ethiopia to work with AAU and DACA on a survey to identify the education levels,
work experiences, and attitudes on drug information of Ethiopian pharmacists and other pharmacy
professionals, as well as to identify continuing education opportunities and patient-oriented pharmacy
services in Ethiopia.
Hospital to Hospital Partnerships: Through an open solicitation process, the TC has identified two US-based
hospitals to partner with Debre Berhan and Ambo hospitals to increase human and institutional capacity in
hospital management and the provision of clinical care. The partnerships will create professional
development opportunities for hospital staff and managers through training and mentoring. Elmhurst
Hospital in New York is partnering with Debra Berhan Hospital and Jersey Shore University Medical Center
in Neptune, NJ, is partnering with Ambo Hospital. The first exchange takes place in July, with partnership
teams of doctors, nurses, and social workers from both US hospitals traveling to Ethiopia to conduct a
needs assessment and to begin jointly developing the partnership workplans.
Addis Ababa University School of Social Work (AAU)/Jane Addams College of Social Work (JACSW),
Chicago USA/Institute of Social Work (ISW)-Tanzania: As of July 31, initial meetings have taken place with
participating stakeholders to discuss available resources and guide partnership development. This
triangular partnership between the AAU School of Social Work, JACSW, and the ISW in Tanzania will focus
on training facility-based case managers at the pre-service level, in close collaboration with in-service
efforts of Washington University/I-TECH and Management Sciences for Health, and the overall efforts of the
Ethiopian government and PEPFAR partners. Partners will use the existing relationship between JACSW
and ISW to provide south-south professional exchanges and resource sharing for the Ethiopian partners.
AIHA is requesting additional funding in 2008 to ensure the robust progress of these five current treatment
partnerships and the diaspora volunteer initiative. As the five active partnerships transition out of their Year
1 initiation phase, they will require greatly increased funding levels to support a greater level of activities
and allow for an adequate number of professional exchanges, trainings, and technical assistance to
accomplish their goals and objectives. The FY08 request will allow partners to more than double their
activities accomplished in the first year of the partnerships. In the first three years of the TC cooperative
agreement, HRSA provided central funding (received from PEPFAR/Office of the Global AIDS Coordinator)
Activity Narrative: to AIHA to subsidize the initiation of programs and cover in-country office and headquarters operations.
Now, HRSA is phasing out its central funding to its cooperative agreement partners; therefore, these costs
are now included in this country funding request. The TC will operate as a traditional USG partner, receiving
all its programmatic funding, including operations for the in-country office and headquarters, from the USG
country programs (through the Country Operational Plan) and will cease to receive central funding from
HRSA. The country office and headquarters will continue to operate in a streamlined fashion without
addition of new staff or office costs. The TC can also provide training to individual Ethiopian organizations
on financial administration and subgrant management to further strengthen organizational capacity.
These partnerships and the volunteer program focus on building capacity and developing the local
institutions' abilities to provide quality ART services, in collaboration with other USG implementing partners.
USG partners implementing the ART services will report on the number of individuals receiving HIV clinical
services, such as ART and treatment for opportunistic infections; thus, these twinning partnerships and
volunteer program will report on the number of institutions providing services and number of service
providers trained, to measure the effect of the TC Program on sustainable strengthening of HIV/AIDS ART
services in Ethiopia. Targets represent individuals and institutions expected to be strengthened through
these programs and were derived by counting five institutional partnerships and 28 volunteers for
institutional strengthening, with partnership and volunteer-initiative training for over 1,200 individuals.
AIHA requests a budget of $2,710,000 in FY08 to support the following Care and Treatment activities:
1) Fielding 28 volunteers (primarily from the Ethiopian Diaspora)
2) Expansion and management and technical support to the five active treatment partnerships established
in 2007.