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.
This is a New activity
AIDSRelief is a consortium comprised of Catholic Relief Services (CRS), the University of Maryland School
of Medicine's Institute of Human Virology (IHV), Constella Futures, Catholic Medical Mission Board and
Interchurch Medical Assistance. AR works primarily in faith-based institutions in 9 countries (Kenya,
Uganda, Rwanda, Tanzania, South Africa, Zambia, Nigeria, Haiti and Guyana) and is seeking to expand
this support to Ethiopia. Consortium partners anticipated to provide HIV services in Ethiopia under
AIDSRelief are CRS, IHV and CF.
The goal of AIDSRelief is to support local partners to provide quality HIV care and treatment to PLWHs. The
program successfully reached 98% of its target, and as of August 2007 is providing ART to 82,000 patients
and care for 200,000 people at 140 local partner treatment facilities (LPTFs) as well as at least 100
decentralized sites across 9 countries Outcomes from the AIDSRelief continous quality improvement
program which is an integral part of activities, have shown high levels of treatment success. Out of a
sample of almost 1000 patients who have been on ART for longer than 9 months, 90% are virologically
suppressed (defined as <400 copies/ml). At the end of August 2007, the total lost to follow up across all
countries was 3.69% and mortality was 8.26%.
CRS, the prime funding recipient of the AIDSRelief consortium, has been in Ethiopia for over 40 years and
currently has an extensive program portfolio, including PEPFAR funded palliative care, OVCs and
prevention activities. Expansion in providing care and treatment will create synergistic programming and
maximize the impact of wrap-around funding.
AIDSRelief has experience in providing ART in resource-constrained settings. Under COP09 funding,
AIDSRelief in Ethiopia will work in partnership with the Catholic Church, Makaneyesus Church, the
Adventist Development Agency (ADRA) and the Ethiopian Orthodox Church to provide comprehensive
ART services through selected faith based health facilities primarily in rural areas reaching1114 patients
with ART and 2050 with palliative care,10% of which will be children.
AIDSRelief has the capacity to make a significant input to treatment programs in Ethiopia through
implementing a comprehensive family centered care and treatment approach which builds upon the
presence of faith-based institutions within communities. The AIDSRelief approach incorporates ART
initiation and scale-up ranging from diagnosis, clinical mentoring, diagnosis and treatment of OIs, patient
monitoring, and maintenance of medical records, patient treatment preparation, community mobilization and
education, with strong links into communities to ensure excellent adherence. AIDSRelief will ensure that all
patients coming for care and ART are routinely screened for TB, and LPTF providing TB services will have
patients tested for HIV. There is also a key role for patients themselves to provide ongoing adherence
support to each other which AIDSRelief incorporates as the backbone to our community support and
adherence activities. AIDSRelief will work in collaboration with CDC/MOH/ENHRI to support the
laboratories within the identified health institutions.
AIDSRelief promotes a family-centered approach to HIV care and treatment and is committed to ensuring
that at least 10% of its' patient load is comprised of pediatric patients. Establishing linkages with MCH,
ANC PMTCT, in-patient and out-patient services and encouraging provider-initiated diagnostic testing will
contribute to this goal. It has also been AIDSRelief's experience that as ART becomes more accessible
and communities strengthen their involvement, the number of people coming forward for C&T also
increases. With the objective to reduce mother to child transmission of HIV in AIDSRelief supported
facilities, the program will follow the new national PMTCT guidelines and promote an essential package of
PMTCT services which includes provider initiated HIV testing in ANC, encouraging mothers to deliver in a
health facility, CD4 testing of all pregnant HIV+ mothers, DBS for babies, the provision of ARV prophylaxis
to mother and infant and referral for HAART as required. The PMTCT program will be underpinned by
strong community outreach and follow-up of all HIV positive mothers and their babies. AIDS Relief will
follow national guidelines for management of HIV exposed infants . The program will also strengthen
linkages between other services within the health facilities.
Strengthening human capacity to deliver quality services is essential. Over and above the hands on
mentoring, AIDSRelief will train 56 people in clinical care, pediatric care, finance and compliance.
AIDSRelief, will work in partnership with the African Network for Children affected by HIV/AIDS (ANECCA) .
The Consortium is also dedicated to working with local partners and the Government of Ethiopia to
develop models of care and treatment that are most appropriate to their Ethiopian context. AIDSRelief fully
supports the Ethiopian national guidelines and strategy for ART roll out.
AIDSRelief will link with the Government of Ethiopia and the Partnership for Supply Chain Management for
procurement of ARVs, laboratory equipment and reagents. The program will work to strengthen systems at
the LPTFs to forecast and procure ARVs and laboratory reagents to ensure a stable and uninterrupted
supply.
AIDSRelief will integrate into the National strategic information framework that is promoted and supported
by the Ethiopian and US governments.
Sustainability lies at the heart of the AIDSRelief program, and is based on durable therapeutic outcomes to
first line regimens. AIDSRelief focuses on strengthening health facility systems through human resource
support, financial training and improvements in health management information. As faith based institutions
are embedded in communities, AIDSRelief harnesses these opportunities to involve motivated PLWAs for
disseminating antiretroviral literacy, addressing stigma and promoting consistent adherence to therapy.
New/Continuing Activity: New Activity
Continuing Activity:
Emphasis Areas
Gender
* Increasing gender equity in HIV/AIDS programs
Health-related Wraparound Programs
* Child Survival Activities
Human Capacity Development
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Water
Table 3.3.09: