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.WITH MOST OF THE COUNTRY'S BLOOD SUPPLY COLLECTED FROM VOLUNTARY DONORS (60%
DURING THE FIRST 6 MONTHS OF 2008) PRIMARILY FROM BLOOD MOBILE DRIVES
3.CONTINUE TO MENTOR AND GUIDE THE NEW LEADERSHIP IN EFFICIENT OPERATIONS AND
MANAGEMENT OF THE NBTS, IN FY08 THERE HAS BEEN SOME CHALLENGES IN MAINTAINING
THE CONSISTENCY OF LEADERSHIP AND DIRECTION FOR THE OPERATIONS OF THE BLOOD
TRANSFUSION SERVICES
Blood safety activities are closely integrated with the Injection Safety and Laboratory Infrastructure program
areas. Blood Safety also has linkages to maternal health aspects of the PMTCT program area; social
mobilization activities in the Condoms and Other Prevention program area; patient referral systems and
confidentiality issues under Counseling and Testing; and data collection and management under Strategic
Information. The project's main objective is to provide a safe and adequate blood supply to people living in
Guyana. All program activities are coordinated by the Ministry of Health's National Blood Transfusion
Service (NBTS). Target Populations: Healthy adults, principally youth, are targeted for recruitment as blood
donors. Women who hemorrhage during and after childbirth, children suffering from anemia, and surgery
and trauma accident plus patients who become anemic as a result of HIV antiretroviral medication will be
the primary beneficiaries of a safe blood supply. Approximately five thousand young potential donors are
expected to be reached thru the give blood save lives campaign, which encompass healthy lifestyle
messages.
The project's main objective is to provide a safe and adequate blood supply to people living in Guyana. All
program activities are coordinated by the Ministry of Health's National Blood Transfusion Service (NBTS).
Emphasis Areas: Information, Education and Communication; Community Mobilization/Participation; Quality
Assurance, Quality Improvement and Supportive Supervision; Development of Network/Linkages/Referral
Systems; Commodity Procurement and Logistics and safe blood as an essential medication.
Target Populations: Healthy adults, principally youth, are targeted for recruitment as blood donors. Women
and children with anemia due to malaria, complications of surgery or childbirth, will be the primary
beneficiaries of a safe blood supply.
The Guyana National Blood Transfusion Service (NBTS) will continue to expand its role as the primary
producer and distributor of blood and blood products in Guyana. In FY09, this expansion is expected to be
underpinned for the first time by legislation outlining the formal oversight responsibilities for the NBTS as an
agency of the Ministry of Health.
As noted in the Program Area Context, the blood system in Guyana is fractured between the public and
private sectors, with most of the country's blood supply collected from voluntary donors (60% during the first
6 months of 2008) primarily from mobile blood drives. Efforts to strengthen laboratory capacity within the
NBTS have been underway since the launch of the PEPFAR initiative. However, progress has been slowed
in past years by systemic and administrative weaknesses in the MOH commodities procurement system.
Bottlenecks in this system - through which the NBTS has been required to work - have led to stock-outs of
test kits and reagents.
In FY08, the NBTS used Emergency Plan funds to procure reagents and other laboratory supplies through
the Partnership for Supply Chain Management (SCMS). SCMS has also provided technical support to
NBTS in the form of needs assessments and the development of a standardized procurement schedule.
To address inconsistencies in blood screening practices, the NBTS will stop routine blood screening at its
regional centers and centralize the screening effort at the NBTS headquarters in Georgetown. The
laboratory centralization policy was implemented in FY07. Also in FY08, the NBTS created three new
"Coordinator" positions to ensure consistent communication between the donor recruitment department, the
blood collection teams, and the laboratory. These coordinators positions were filled and the coordinators will
report directly to the NBTS director, who will provide input from client hospitals on current and future blood
needs.
In FY09 the NBTS will largely continue activities begun in FY07 and continued in FYO8. These include:
1. Strengthen the institutional infrastructure of the NBTS. Special attention will be paid to the new
centralized laboratory screening strategy to ensure that specimens are delivered to the lab and results are
returned to the regions in a timely manner. This activity will be informed by the blood safety legislation which
was passed thru the Health Facility Act in FY08. In addition to the foundation provided by the new
legislation, NBTS will work internally to strengthen the new roles and responsibilities for NBTS employees
under the new "Coordinator" system implemented in FY08. This will include specialized training for the
Coordinators, where appropriate, and team building exercises ensure that communication and supervision
follows the new chain of command. Specialized training will also be provided to the new Director, logistics
personnel and administrators working in the capital and in the regions.
2. Continue to mentor and guide the new leadership in efficient operations and management of the NBTS,
in FY08 there has been some challenges in maintaining the consistency of leadership and direction for the
operations of the blood transfusion services.
3. Continue the relationship with SCMS to procure materials and consumables (e.g., test kits and reagents)
used by the blood service. Working through SCMS has increased the NBTS's ability to manage its
Emergency Plan resources and avoid administrative delays associated with the Ministry of Health's
procurement system. Once capacity is built NBTS should be able to take over this responsibility by the end
of FY09
Activity Narrative: 4.Concurrent with the implementation of the legislative framework for the NBTS, the Service will continue to
implement the Standard Operating Procedures (SOP) for all of the technical activities undertaken by NBTS
staff (e.g., donor registration and notification; phlebotomy; laboratory screening algorithms). These SOP are
based on Caribbean Regional Standards and serve as the foundation for all training and technical
assistance from CDC and PAHO, the TA provider.
5. Continue to strengthen physical infrastructure, where needed, with particular focus on completing the
renovation of the NBTS headquarters and central laboratory, as well as strengthening the compatibility lab
at the Georgetown Public Hospital.
6. Strengthen clinical oversight of the blood service at the Georgetown Public Hospital Corporation. A
Transfusion Committee was established in FY07. Activities in FY09 will continue to focus on routine
surveillance of transfusion activities and technical support to build the Transfusion Committee's
hemovigilance data system.
7. Reduce private hospitals' dependence on hospital-based blood banks. Strengthen the NBTS system to
monitor and predict private hospitals' weekly needs for blood. This will be accomplished through the
development of an active surveillance system to track the use of blood and develop, with hospital directors,
a calendar to predict blood needs for elective surgery and other routine procedures. This calendar will allow
the NBTS to tailor its donor recruitment and collection activities to meet expected demands and to better
anticipate emergency needs. This system will also establish a routine communication mechanism between
NBTS and hospital directors to ensure that, in addition to routine needs, the blood supply can be effectively
triaged in the case of a mass casualty emergency.
8. Build the NBTS social marketing strategy to raise public awareness about the need for blood and to
recruit and retain voluntary, non-remunerated blood donors. The NBTS will receive expert advice and input
from a social marketing firm. This contractual relationship was to be established in FY07, but will be done in
FY09. With the social marketing partner, the NBTS will continue to develop and disseminate a national
information, education and communication (IEC) campaign to address public concerns/fears about blood
donation (key legislative issue: stigma and discrimination) and target low risk donor groups. This campaign
will also include an incentive mechanism to encourage repeat donors to reach landmark and acknowledge
first time donors to become repeat donors. With additional assistance from PAHO, the TA provider, the
NBTS will ensure that the national IEC strategy is informed by the findings of the Knowledge, Attitudes and
Practices (KAP) survey conducted in January 2007.
9. Continue to mobilize partner organizations, including the Guyana Red Cross, to recruit blood donors and
sponsor blood drives. This activity will be coordinated by the NBTS Blood Donor Recruitment Coordinator
(BDRC) who was recruited and hired in FY07. The BDRC will communicate with blood donor partners and
maintain a master calendar of all blood drives scheduled in Guyana. This master calendar will promote
efficiencies in the national blood collection strategy and facilitate the scheduling of blood drives in private
sector offices, factories and other company sites. These partners will benefit from training and will be asked
to sign a formal MOU to outline roles and responsibilities.
The NBTS will also continue to work with the CDC Guyana office to implement and monitor the results of
internal performance evaluations. These evaluations will address issues such as customer satisfaction (e.g.,
wait times for donors), the reasons for transfusions, how blood is routed and tracked from a blood bank to a
ward, and the feasibility of implementing a cost-recovery system.
New/Continuing Activity: Continuing Activity
Continuing Activity: 12717
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
12717 3185.08 HHS/Centers for Ministry of Health, 6267 5275.08 Track 1 Blood $100,000
Disease Control & Guyana Safety NBTS
Prevention
8063 3185.07 HHS/Centers for Ministry of Health, 5275 5275.07 Track 1 Blood $450,000
3185 3185.06 HHS/Centers for Ministry of Health, 3839 3839.06 CDC to MOH $350,000
Disease Control & Guyana Guyana
Emphasis Areas
Health-related Wraparound Programs
* Safe Motherhood
Human Capacity Development
Estimated amount of funding that is planned for Human Capacity Development $173,000
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Estimated amount of funding that is planned for Education $22,000
Water
Table 3.3.04: