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: 2007 2008 2009
ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS:
1.Pre-service training been clearly elaborated as a priority for FY09. HIV content will be integrated into the
pre-service HIV/STI core course for medical, nursing, pharmacy and medical technology students of the
University of Guyana and the pre-service Medex training course.
2.The Ministry of Health has requested I-TECH to develop a curriculum for training of health sciences tutors.
3.The database tracking HIV-related training will be customized for the various training organizations.
4.No new in-service HIV curricula will be developed given that priority cadres have been completed.
Human resource capacity remains the single largest obstacle to establishing a stable and quality HIV/AIDS
program in Guyana. Appropriate and coordinated training is essential to reduce the shortage of skilled
workers in the health sector. To improve upon the quality of pre-service training of health care providers, I-
TECH will continue to support the MOH and University of Guyana to integrate HIV/AIDS into pre-service
training programs. I-TECH has already initiated the process of integrating the approved HIV/AIDS content
into the pre-service nursing curriculum and it proposes to continue this activity by supporting the upgrade
and integration of similar content into: 1) the HIV/STI core course for medical, pharmacy, medical
technology and nursing students within the Faculty of Health Sciences at the University of Guyana; and 2)
the pre-service Medex training program within the Health Sciences Education Unit (HSEU).
Additionally, I-TECH will work with the HSEU to develop a training program for tutors of the nursing schools
and of the Medex and community health worker programs of the Ministry of Health. This is in direct
response to the serious shortage of qualified HCW trainers in Guyana. I-TECH will facilitate the
development of a Health Sciences Tutors curriculum to rapidly produce trained educators for the Ministry of
Health's training divisions. The main objective of this initiative is to impart to new and existing pre-service
tutors knowledge in educational psychology and adult learning methodology. Additionally skills in curriculum
development, measurement and evaluation in education and education administration will also be
developed. The six-month part-time curriculum will be created to facilitate the participation of senior nurses
without adversely affecting their daily schedule. Emphasis will be on training tutors from the Linden and
New Amsterdam nursing schools. I-TECH will support this work through a partnership between local and
Seattle-based curriculum developers, drawing upon existing training and faculty development resources
from I-TECH's global network but with the majority of the work being executed locally.
Since July of 2007, the Guyana National Training Coordination Centre (GYNTCC) is located within the
Ministry of Health Annex, Liliendaal. This co-location facilitates a strong relationship between the GYNTCC
and the Health Sciences Education Unit (HSEU). Through this collaboration I-TECH will build HSEU
capacity to maintain a database of health care providers and their relevant training received to date. In
2008, I-TECH introduced TrainSMART, a web-based database that tracks the numbers of HIV-related
training events, trainers and trainees in Guyana. It includes data from I-TECH, PEPFAR training partners
and the Government of Guyana. This data can be used for various purposes including reporting, assessing
coverage gaps and/or duplication of training provided to the health workforce, and supporting rational
planning for training interventions. I-TECH will intensify its efforts to have the database customized to
include pre-service training and the type of reports commonly required in Guyana. Finally to assure the
integrity of the database across time as it transitions into the national system, I-TECH will develop protocols
and paradigms for the management and use of the database that are consistent with internationally
accepted standards.
I-TECH will continue to support the national HIV/AIDS website. The site, which has been operational since
fall 2005, serves as a primary communication tool and a resource for health professionals, donors,
implementing partners and the general public. Funding supports the Webmaster who provides continual
improvement to and maintenance of the site. I-TECH through the Guyana National HIV Training and
Coordination Committee (GYNTCC) will also maintain a national training calendar so events are timely, not
redundant and do not overlap.
Funding is from HHS/HRSA and in-country oversight resides with the CDC Office which provides technical
and administrative support.
Deliverables/Additional Targets:
•HIV/AIDS content integrated into core pre-service curriculum for medical, pharmacy, medical technology
and nursing students at UG and Medex at HSEU.
•Training of Health Sciences Tutors
•Training Database updated to track human resources and training and upgraded to provide customized
reports for MOH and other stakeholders
•HIV/AIDS website
•Training calendar updated on a quarterly basis
Proposed New Activities
1.Expanded training of Medex in the interior of Guyana in HIV/AIDS:
Medex are critical HCWs in the remote areas of Guyana and have not been primary targets for standardized
HIV training. In FY08, I-TECH developed an in-service HIV/AIDS training curriculum that was piloted with a
limited number of accessible Medex. The crucial role of the Medex in the health management of several
dispersed hinterland communities places many of them at a training disadvantage as they cannot readily
leave their communities for long periods of time. Consequently, I-TECH proposes to work along with HSEU
to provide in-service HIV training to all in-service Medex in three clusters across the 10 regions. Likewise
both to promote the integration of their new knowledge and skills into clinical practice and to establish a
system for sustainable clinical quality assurance, I-TECH will work with HSEU and the MOH/NAPS to
develop a standardized program for mentoring Medex in the field using both on-site and distance education
approaches.
Activity Narrative: •All Medex trained with the HIV/AIDS for Medex standard curriculum developed by I-TECH at a regional
level.
•A program for mentoring Medex in HIV/AIDS management in the field implemented.
2.Development of standardized STI curriculum for Physicians, Nurses, and Medex.
Quality STI treatment services are an important component of HIV prevention and treatment programs.
Training in STI management may lead to improved services, resulting in reduced HIV transmission in
Guyana. Since being established less than two years ago, the national STI program, has been conducting
training sessions for HCWs at many care and treatment sites with a single trainer. To ensure sustainability
and high quality of training, the National Aids Programme Secretariat (NAPS) of the MOH has requested
assistance from I-TECH with the development of an STI curriculum for in-service HCWs consistent with the
standards and format of the previously-developed standardized HIV curricula for training of Nurses,
Pharmacists and Medex.
•Standardized in-service STI curriculum for Physicians, Nurses and Medex.
3.Expanded training of Nurses and Medex in computer literacy.
There is increasing availability and use of training resources, patient management tools, such as the
Guyana Health Information System (GHIS), and other systems in an electronic format. The MOH has
recognized the importance of computer literacy for all its nurses and Medex and views the training of MOH
staff as a priority to improve efficiency. I-TECH proposes to compliment the limited MOH resources for this
training with the provision of 4 desktop computers and to fund the training costs for 100 nurses and Medex
in the next year.
•MOH IT training room furnished with 4 additional computer systems
•100 computer-literate nurses and Medex
New/Continuing Activity: Continuing Activity
Continuing Activity: 12726
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
12726 8492.08 HHS/Health University of 6272 4792.08 ITECH $324,458
Resources Washington
Services
Administration
8492 8492.07 HHS/Health University of 4792 4792.07 ITECH $294,458
Emphasis Areas
Workplace Programs
Human Capacity Development
Estimated amount of funding that is planned for Human Capacity Development $200,000
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Water
Program Budget Code: 19 - HVMS Management and Staffing
Total Planned Funding for Program Budget Code: $2,169,763
Total Planned Funding for Program Budget Code: $0
Program Area Narrative:
In FY09 the total Emergency Plan commitment to Guyana will be just over $19 million with the inclusion of Track One funding. The
Management and Staffing costs are close to the earmark of 7%, but exceeds this earmark by XXX% (down from 2.7% in FY07
and 1.4% in FY08). The Emergency Plan is nearly entirely staffed now, as outlined in the functional staffing chart. The PEPFAR
program in Guyana is managed and staffed by an experienced group of experts in health and development. From the beginning of
the PEPFAR program in Guyana the USG agencies have worked under the leadership of the Chief of Mission to collaboratively to
set goals, develop strategies to achieve these, and identify the appropriate partners. The Guyana PEPFAR team continues to
work in this fashion.
It was expected that in FY07 Guyana would receive a Management and Staff team visit to assess the country staffing level and
assist the country to identify staffing needs and various options to meeting those. This team visit has still not occurred, but is still
seen as a critical activity.
Although the formal SFR has not been conducted, the Guyana team continually assesses the staffing needs within each agency
and has made changes that reflect a move to appropriate staffing and support at current and level funding. This includes the
elimination of some positions at the CDC office and a change of hiring mechanism for an SI officer at USAID. CDC has also
changed the focus of the PSC position to reflect the higher priority for technical assistance at the NPHRL. USAID and CDC
continue to share the SI activity and have agreed that CDC is the lead agency and will support the senior SI officer while USAID
will employee an SI officer; the two officers will work together as the PEPFAR Guyana SI team.
Under the leadership of the US Ambassador, the USG team meets on a bi-weekly basis to facilitate the plan's design,
implementation, and monitoring and evaluation. In addition, the full USG team and all its implementing partners meets on a
monthly basis with key officials from the Ministry of Health and institutional contractors to review progress and coordinate efforts.
There are four USG implementing agencies making up the Country Team for Guyana's Emergency Plan: USAID, DHHS/CDC
Global AIDS Program, Peace Corps and DOD. Each agency within this initiative operates from a different technical expertise and
administrative system, but is committed to coordinating their efforts.
DOS
In FY08, the PEPFAR program in Guyana will continue to follow the leadership of Ambassador Jones. The hiring of an FSN
PEPFAR Coordinator is proposed. Staffing will also continue to include a part-time PEPFAR public affairs officer. Funds for the
Ambassador's Fund will once again be allocated to CDC who will maintain the role as coordinator of the Ambassador Funds and
will manage and coordinate the process in FY08 in collaboration with USAID and DOS.
USAID
In FY09, the USAID will oversee approximately $XXX million in Emergency Plan-funded programming in the following COP
Program areas: 1) PMTCT; 2) AB; 3) Condoms and Other Prevention; 4) Palliative Care; 5.) Counseling and Testing; 6) OVC; 7)
ARV Drugs; 8) Strategic Information; and 9) System Strengthening. In addition, USAID will provide in-country support and
oversight for the Track 1 Injection Safety and Red Cross AB initiatives which is managed out of USAID Washington and
scheduled to phase out in FY09..
The USAID Mission is led by the Mission Director and includes program portfolios in Health, Democracy and Governance, and
Economic Growth, where expanded teams collaborate across development sectors to increase cross-fertilization. USAID operates
out of the US Embassy and relies on the USAID Regional Contracting and Controller Officers from Santo Domingo. The health
portfolio underwent a program assessment in FY08 and now follows the new five-year strategic objective (2009-2013) and signs
annual, bilateral strategic objective agreements with the Government of Guyana. The programmatic portfolio also follows
guidance approved in the Mission Performance Plan as well as tracks program implementation and impact through the Mission
Management Plan. A cognizant technical officer is assigned to each contract, and a technical lead is also assigned for each
USAID-Washington contract or field support mechanism that USAID/Guyana utilizes.
HHS/CDC
In FY08, the CDC Guyana office will oversee approximately $XXX million in Emergency Plan-funded programming in the following
COP Program Areas: 1) HIV/AIDS Treatment: ARV Services; 2) Palliative Care: Basic Health Care and Support; 3) Strategic
Information; 4) Laboratory Infrastructure; 5) Abstinence and Be Faithful Programs; 6) Condoms and Other Prevention Activities; 7)
Palliative Care: TB/HIV; 8) Treatment Services. In addition, the CDC Guyana office will provide oversight for the Track 1 Blood
Safety initiative ($1,250,000) which is managed out of CDC Atlanta. CDC Guyana will also continue its direct technical support,
where appropriate, to USAID, the Peace Corps and the Military Liaison Office (MLO).
Peace Corps
After returning to Guyana in 1995, Peace Corps has played an active role in providing volunteers for Education and Health sector.
Every Peace Corps volunteer in Guyana has been trained in combating HIV/AIDS. Peace Corps has a distinctive advantage since
most volunteers are in small villages and can provide one-on-one service. Currently, 67 Peace Corps volunteers are involved in
ABC program, PCMTCT, OVC, and palliative care, but they are not funded under PEPFAR. However, four Crisis Corps
Volunteers are funded under PEPFAR. In order to support these volunteers, it will be imperative for Peace Corps to have a core
of two positions focused on facilitating efficient program implementation and oversight.
DOD
The Department of Defense will have its first health sector in-country presence, with continuing support from the Military Liaison
Officer at the US Embassy and a DOD technical support team located in Florida at Southern Command. DOD will continue to
implement directly through the partnership with the Guyana Defense Force (GDF) to strengthen human capacity, their
organizational structure, and finalize a written policy to run HIV/AIDS programs.
DOL
The Department of Labor does not have an in-country presence, but the Department of State Economic Officer in collaboration
with the PEPFAR coordinator serve as the point of contact for the involvement of DOL. Their programs are implemented directly
by the International Labor Organization.
Table 3.3.19: