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
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 and evidence-based
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. Particular emphasis will be placed on strengthening data quality for reporting
and the use of program data for decision making. The primary target populations include staff at the UCC
(NACC) and the MOH (MSPP), 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), the
Inter-American Development Bank (BID) and PEPFAR implementing partners.
Sub-activity 1: Technical assistance support to the USAID/Haiti Social Services Strategy
The Technical Assistance will address four focus areas that are linked - (1) to build monitoring and
evaluation capacity (through mentoring, seminars etc.) of the USAID/Haiti health and education technical
staff; (2) to provide technical assistance to the health and education implementing partners to enable them
to have an adequate system for, and capacity to, monitor their respective program performance; (3) provide
technical assistance to both the USAID technical staff and the implementing partners on jointly monitoring
overall strategy performance towards achieving end of year and end of strategy results; 4) provide technical
assistance and strategic technical direction to the PEPFAR Haiti Program and 4) develop a data
management system for all implementing partner reporting data for the Health and Education Office .
Sub-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 2009 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 was conducted for community level staff in
spring, 2008. In COP 2009 the emphasis will be on supervising and facilitating 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 2009 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, MEASURE Evaluation proposes to conduct a formal evaluation of the
effectiveness of the community based activity reporting system in monitoring programs and strengthening
program management. 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. MEASURE Evaluation would like to hire a full time staff member to foster the
comprehensive roll out of this important new system.
Sub-activity 3: Data Demand and Information Utilization (DDIU)
Good program management depends on quality data for effective decision making. The data demand and
information utilization curriculum devised by MEASURE Evaluation stresses the identification of important
stakeholders and linking these to the critical management decisions they are required to make, as well as
the sources where these data can be found. In COP '09 MEASURE Evaluation will build capacity in Haiti at
all levels of the heatlh system (National, Implementing Partner, Service Delivery Sites) but particular focus
will be placed on decisions made and demand for information at the community level and in health care
facilities. MEASURE Evaluation will implement a stepwise approach to stimulating demand and improving
use of data; (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. In 2009, MEASURE Evaluation will
support the extension of the DDIU curricula to the level of the health care facility/implementing
site/community-based program. In addition, MEASURE Evaluation 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 2009 will be designated for conducting regional trainings
for data use, conducting site visits for data quality control and data use mentoring , 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.
Sub-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 implementation in COP '09. The COP 2009 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
Activity Narrative: system (the "Three Ones"). In FY 2009 the implementing organization plans to 1) ensure that the HIS
regularly reports 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.
Sub-activity 5: General HMIS Strengthening
The development and strengthening of a routine facility-based health information system (RHIS) is an
integral part of the strategic information plan and a critical element for fostering sustainability of SI in Haiti.
The USG has supported Haiti in building a sustainable HIS that permits generation of information necessary
for rational decision making at each level of the health system. MEASURE Evaluation will build on work
conducted in previous years by; 1) strengthening the RHIS management capacity at Ministry offices
responsible for RHIS management (Division of Epidemiology and Laboratories, Division of Planning and
Evaluation) through focused technical assistance in database development and management, data
analysis, monitoring and evaluation, and reporting; 2) assisting the MOH in the elaboration of the Haiti
Annual Report (annual activity); 3) organizing workshops on data review, use and dissemination (including
the publication of departmental newsletters and feedback reports); 4) organizing refresher training for facility
personnel on data collection form completion (e.g. registers, monthly report form); 5) providing training for
regional RHIS managers on best practices for RHIS management and implementation (e.g. performance
monitoring and evaluation); 6) monitoring the quality of RHIS data and intervening where appropriate; and
7) working with USG to harmonize the RHIS with existing reporting systems (e.g. MESI for HIV/AIDS). To
that effect, the RHIS database will be enhanced to allow the exportation of an XML data file for easy
integration into the MESI system. Making the RHIS data available via the online MESI system will make
RHIS program managers more accountable by increasing the visibility of the strengths and weaknesses of
the RHIS data. Additionally, the increased access to data afforded by the online data will make the RHIS
more effective at enabling evidence-based decisions system wide. Other potential areas for integration
include the Inter-American Development Bank's pilot project for strengthening health systems at the level of
the UCS.
New/Continuing Activity: Continuing Activity
Continuing Activity: 18846
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
18846 18846.08 U.S. Agency for John Snow, Inc. 7725 7725.08 MEASURE $550,000
International Evaluation Track
Development Order
Table 3.3.17: