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
In Fiscal Year (FY) 2008, JSI will continue to support the United States Government (USG) country team to
improve health information systems, monitor and evaluate health programs and institute effective
programmatic decision making with the aid of quality data. While the principal emphasis of this activity will
be strengthening health management information systems (HMIS), other important emphasis areas include
support for monitoring and evaluation (M&E), and reporting for the President's Emergency Plan for AIDS
Relief (PEPFAR), and continued development and implementation of an USG reporting system for
community-based programs. The primary target populations include staff at the NACC and the MOH,
health care workers, and program managers within community based organizations (CBOs), faith-based
organizations (FBOs), non-governmental organizations (NGOs) and other PEPFAR implementing partners.
The scope of this support is national as the HMIS extends to all health districts while the community-based
activities are conducted in all provinces.
BACKGROUND: The implementing organization has supported M&E activities in Haiti since 2001. Building
on this experience, the implementing organization will work at the national level coordinating with a variety
of stakeholders such as the Ministry of Health (MOH), UCC (Unité Centrale de Coordination du Programme
de Lutte contre les IST/VIH/SIDA), the Global Fund to fight AIDS, Tuburculosis and Malaria (GFATM), and
PEPFAR implementing partners.
FY 2008 ACTIVITIES AND EXPECTED RESULTS:
Activity 1:Continued reinforcement of archiving and filing systems: The implementing organization will
continue to work closely with IHE to promote efficient archiving and storage of program source documents
and data. Support includes training in appropriate filing and archiving for medical facility staff and the
provision of file folders for storing records. The aim is to ensure continuity of HIV/AIDS care through careful
record keeping/management. In FY 2008 implementing partners (IP) will carry out the following activities:
(1) provide folders to simplify patient tracking and manage work flow; (2) train facility-based staff (doctors,
nurses, data managers, and clerical staff) in coding, filing, and archiving with special emphasis on
confidentiality and record keeping; and (3) conduct field visits in collaboration with IHE to oversee the use of
the folders. The collaboration with Institut Haitien de l'Enfance (IHE), a local NGO, is intended to ensure
sustainability of the activity as IHE becomes a resource for expertise in this important area. Continued
support for this activity is important to ensure adequate coverage as new treatment facilities commence
activities as part of scaling up efforts. There is continual need for training of new staff and refresher training
of existing staff at current program sites. As access to care increases, continued logistical support is
required to accommodate expanded patient rosters.
Activity 2: Development of a paper-based system for monitoring performance of non facility-based
interventions.
Activities in support of community level program information reporting for 2008 is a continuation of a
process begun in 2006. The community based activity reporting system began in 2007 (COP 2006) as a
USG implementing partner reporting system for PEPFAR indicators. Indicators were harmonized among
IPs and standardized forms and reports were created. Training will be conducted for community level staff
in 2007. In COP 2008 the emphasis will be on supervising and enabling the comprehensive roll-out of the
system to all USG implementing partners. Supportive supervision and mentoring will be provided to data
managers and decision makers at the community level to ensure appropriate evidence-based decision
making, use of data for program management, and reporting of quality data. In COP 2008 the implementing
organization proposes to harmonize the information system for community based activities with the Haitian
National AIDS Control Program and programs supported by other international donors (e.g. the Global
Fund, UNICEF). Additionally, the implementing organization proposes to conduct a formal evaluation of the
effectiveness of this novel process for implementing community based information systems. Funding for
this activity will be used for consensus building meetings, site visits, technical assistance visits by
international-based staff as well as salary support for full time in-country and international-based staff.
Activity 3: Data Demand and Information Utilization (DDIU)
There are four distinct steps in facilitating data demand and information use: (1) perform a DDIU
assessment; (2) use the information from Step 1 to identify and define strategic opportunities in terms of the
entry point of DDIU activity, beneficiaries, and stakeholders and anticipated results; (3) select the DDIU
tools and approaches that will be applied; and (4) document the impact of DDIU activities in terms of the
anticipated results from Step 2. These steps are budgeted and will be implemented in 2007. In 2008, the
implementing organization proposes to support the extension of the DDIU curricula to the level of the health
care facility/implementing site. In addition, the implementing organization proposes to identify needs for
secondary data analysis of PEPFAR program data and develop the capacity within local organizations to
conduct such analyses. Funding for this activity in 2008 will be designated for conducting regional trainings
for data use, conducting site visits, and evaluations of information needs at the organizational level and for
preparing guidelines for secondary data analysis of PEPFAR data. Support for in-country and international-
based salaries will also be required.
Activity 4: Strengthening the integration of HIV/AIDS HIS into the overall HIS.
This activity was suspended in FY 2006 due to a lack of support by the MOH and re-prioritization of needs
by USG. It is hoped that in accordance with a renewed emphasis on health information system
strengthening by the Office of the Global AIDS Coordinator (OGAC), this activity will have the necessary
support for revival in FY 2007. The COP 2007 proposes implementing a strategic plan to integrate
HIV/AIDS data into the overall HMIS in Haiti. USG support enables the HIS system to meet both short and
long term HIV/AIDS health information goals, including meeting the information needs of diverse
international donor organizations, including PEPFAR, GFATM, UNICEF, and the MOH, in a harmonized
system (the "Three Ones"). In FY 2007 the implementing organization planned to 1) ensure that the HIS
regularly reported quality HIV/AIDS data to PEPFAR and GFATM, 2) implement and monitor performance
of the patient referral system within the health care system; and 3) provide technical assistance to the 10
health departmental offices to strengthen their capacity to validate, analyze, and use data. In FY 2008, the
implementing organization proposes to follow-up on the work conducted in FY 2007 by: 1) monitoring the
quality of HIV/AIDS data in the Regional Health Information System (RHIS) and intervening appropriately
where poor quality is found, 2) continue to support the MOH to collect, synthesize and disseminate RHIS
data (via targeted TA and supportive supervision), 3) promote the appropriate use of HIV/AIDS data by
policy makers (through targeted TA and data use workshops) and, 4) work with USG to integrate existing
HIV/AIDS reporting systems (e.g. MESI) into the national HMIS.
Activity 5: General HMIS Strengthening
The development and strengthening of facility-based health information system (HIS) is a full part of the
Activity Narrative: strategic information plan. The USG will assist Haiti in building a sustainable HIS that will permit generation
of necessary information for rational decision making at each level of the health system, from the facility to
national and international donor levels in concurrence with a national or regional HIS. Towards
accomplishing this, MEASURE Evaluation will carry out the following in FY 2008: 1) Assist the MOH to
strengthen the capacity at the National Health Information System Service through focused technical
assistance, in an effort to better coordinate all aspects of the HMIS in Haiti. Technical assistance will
consist of database development and management, data analysis, monitoring and evaluation, and
reporting; 2) Assist the MOH in the elaboration of the Haiti Annual Report (annual activity); 3) Organize
workshops on data review, use and dissemination (including department newsletters, feedback reports), to
enhance data evidence based decision making (refresher training for existing staff, orientation for new
staff); 4) Organize training sessions for facility personnel on how to fill out the data collection forms (e.g.
registers, monthly report form) and refresher training for existing staff, and orientation for new staff; 5)
Facilitate participation of selected MOH personnel to relevant international short term trainings.
, Expected Results: These activities are not expected to contribute directly to PEPFAR's 2-7-10 goals.
Rather the objective is to support the USG/SI team to ensure that all data required todemonstrate results in
Haiti are available and are good quality such that they support sound management of PEPFAR resources.
EMPHASIS AREAS:
Strategic information: HMIS, HIV surveillance
TARGETS:
Number of local organizations provided with technical assistance for strategic information activities: 50
Number of individuals trained in strategic information: 200.
COVERAGE AREAS: national