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
THIS IS AN ONGOING ACTIVITY. THE NARRATIVE IS UNCHANGED EXCEPT FOR UPDATED
REFERENCES TO TARGETS AND BUDGETS. THE CURRENT AGREEMENT WITH INDIANA
UNIVERSITY HAS COME TO AN END AND THE PRIME PARTNER MAY CHANGE ONCE THE
COMPETITION PROCESS IS CONCLUDED. THE FUNDING MECHANISM WILL BE MOI UNIVERSITY
SCHOOL OF MEDICINE NETWORK (MUSM) TBD
1. LIST OF RELATED ACTIVITIES
This activity relates to activities in MUSM Network TBD Palliative Care: TB/HIV, Palliative Care: Basic
Health Care and Support, MUSM Network TBD HIV/AIDS Treatment: ARV Services, and MUSM Network
TBD Counseling and Testing.
2. ACTIVITY DESCRIPTION
The Moi University School of Medicine (MUSM) Network TBD is a broad initiative by Moi University Faculty
of Health Sciences (MUFHS) and Moi Teaching and Referral Hospital (MTRH) in collaboration with Indiana
University School of Medicine (IUSM) and other academic centers. MUSM Network TBD is a
comprehensive program of HIV treatment, prevention, community mobilization, Counseling and Testing
(CT), Prevention of Mother-To-Child HIV transmission infection (PMTCT), PMTCT-Plus, nutritional support,
on the job training, and outreach activities. The Emergency Plan (EP) and private foundations fund this
project. Through this project, 90% of all pregnant women in the targeted sub-locations will receive
counseling and testing and 80% of HIV-infected pregnant women will be enrolled in the PMTCT+ program.
More effort will be put towards monitoring and evaluation of the PMTCT program. Additionally, at least 50%
of spouses of HIV-infected pregnant women will be offered CT in an effort to treat entire families. This is a
key outcome of successful PMTCT. MUSM Network TBD, MUFHS, and MTRH will use Emergency Plan
funds to expand PMTCT services and teach the skills to medical students. In 2008 this program will be
continued and expanded to additional health facilities under MUSM Network TBD within Rift Valley, Nyanza
and Western Provinces to a total 30 health facilities. These facilities will counsel and test 34,282 pregnant
women and provide antiretroviral prophylaxis for 1772 HIV-positive women. Of these, 886 will receive AZT,
354 HAART and 532 single dose nevirapine. 886 exposed infants will be reached with PCR for early infant
diagnosis. 75 health workers will be trained to provide PMTCT services.
3. CONTRIBUTIONS TO OVERALL PROGRAM AREA
MUSM Network TBD in the Rift Valley region will contribute 3% of the PEPFAR target of 1,200,000 for
PMTCT primary prevention and care. Planned activities will improve equity in access to HIV prevention and
care services in underserved rural communities. MUSM Network TBD will help ensure there are adequate
networks and linkages between their sites and other medical sites where AIDS care and treatment are
available for both adults and children. These activities will contribute to increased access to CT services,
particularly among underserved and high risk populations and result in increased availability of diagnostic
counseling and testing services in medical settings to identify the large numbers of HIV infected patients
who are potential candidates for ART.
4. LINKS TO OTHER ACTIVITIES
The PMTCT activities of the MUSM Network TBD in the Rift Valley region relate to MUSM Network TBD
Palliative Care: TB/HIV, Palliative Care: Basic Health Care and Support, MUSM Network TBD HIV/AIDS
Treatment: ARV Services, and MUSM Network TBD Counseling and Testing. PMTCT services include
counseling and testing which is largely diagnostic, provision of ARV prophylaxis, and appropriate referrals
for the management of opportunistic infections and HIV/AIDS treatment.
5. POPULATIONS BEING TARGETED:
This activity targets the general population, adults of reproductive health age, pregnant women, family
planning clients, University students, infants, and HIV positive pregnant women and special populations
such as discordant couples. Behavior Change and Communication (BCC) activities will involve community
leaders and community based organizations to increase demand for services amongst community
members. Strategies to improve quality of services will target health care providers in public health facilities
including doctors, nurses, mid wives and other health care workers such as clinical officers and public
health officers. The program will also target traditional birth attendants.
6. KEY LEGISLATIVE ISSUES ADDRESSED
This activity will increase gender equity in programming through PMTCT services targeted to pregnant
women and their spouses. MUSM Network TBD will continue providing nutritional support through its HIV
farm as well as microfinance and micro credit activities. Increased availability of PMTCT services will help
reduce stigma and discrimination at community and facility level.
7. EMPHASIS AREAS
This activity includes emphasis on human capacity development through training, supportive supervision
and task shifting. Minor emphasis will be placed on community mobilization, development of
networks/linkages systems such as the nutritional programs, and local MUFHS, and MTRH organizational
capacity development and quality assurance, quality improvement and supportive supervision.
THIS IS AN ONGOING ACTIVITY. HOWEVER, THE NARRATIVE HAS BEEN SUBSTANTIALLY
CHANGED TO REFLECT THE FACT THAT THIS ACTIVITY IS UNDER COMPETITION AND NO
AWARDS HAVE BEEN MADE YET
This activity relates to activities in Counseling and Testing (#8758), ARV Services (#6899, #7004), Palliative
Care: TB/HIV(#6900) and PMTCT (#6898).
This activity will support the services previously implemented by the Academic Model for the Prevention and
Treatment of HIV/AIDS (AMPATH). AMPATH was a broad initiative by Moi University School of Medicine
(MUSM), Moi Teaching and Referral Hospital (MTRH), Indiana University School of Medicine (IUSM) and
other US academic medical centers. Moi University Faculty of Health Sciences (MUFHS) is one of two
schools of medicine, nursing and public health in Kenya, now providing medical and health education to
over 700 students. Indiana University School of Medicine collaborated with MUFHS since its inception in
1990. By July 2007, AMPATH had a total of 19 HIV/AIDS care clinics and screening programs, including
Moi Teaching and Referral Hospital, six district hospitals (Kabarnet, Busia, Webuye, Teso, Kapenguria, and
Kitale), and eleven rural health centers (Mosoriot, Turbo, Burnt Forest, Amukura, Chulaimbo, Naitiri,
Khunyangu, Port Victoria, and Mount Elgon). In COP 2008 supported activities will include: strengthening of
the regional referral center (Moi Teaching and Referral Hospital) to serve as a referral center for HIV/AIDS
care, including strengthening of laboratory capacity and management of complicated medical cases, and
establishment of quality and best practice standards for HIV care. Patient referrals and linkages with other
services such as TB, VCT and PMTCT programs will be supported through this partner and other
Emergency Plan partners. During this period, more patients will be enrolled into care in the 19 care and
treatment sites.
By September 30, 2009, this activity will provide treatment to more than 75,000 patients, thus contributing to
14% of the USG targets for this program area. This activity will support the expansion of palliative care
services to 19 service outlets and the training of 200 individuals in the provision of HIV-related palliative
care services.
These activities support and link to the network center at Moi Teaching and Referral Hospital, and link to
other services such as TB/HIV (#6900), PMTCT (#6898), CT (#8758) and ARV Services (#6899) programs
supported primarily by this partner. There are well-established links with other services supported by this
and other partners for example, diagnostic testing for HIV among TB patients, orphan support programs and
other community services.
5. POPULATIONS BEING TARGETED
The main populations targeted by this activity are people affected by HIV/AIDS such as people living with
HIV/ AIDS, HIV positive pregnant women and their families. Other populations targeted are health workers
who will benefit from training in order to enhance service provision.
6. KEY LEGISLATIVE ISSUES
The main legislative issues addressed in this activity are stigma and discrimination and gender. The
program uses novel approaches to the support of treatment, and provides business skills training and
promotes micro-enterprise for HIV infected patients, especially women. These approaches are designed to
reduce stigma against persons living with AIDS and increase gender equity.
The major emphasis area in this activity is training of health workers, with two minor emphasis areas being
infrastructure improvement and community mobilization/ participation by use of PLWHA in care activities.
This activity relates to activities in Counseling and Testing (#8758), ARV Services (#6899, #7004),
Palliative Care: Basic Health Care and Support (#6901) and PMTCT (#6898).
Khunyangu, Port Victoria, and Mount Elgon). The overall objective of the HIV/TB care project is to
demonstrate a decreased prevalence of TB in all areas served and integrate care of co-infected patients
into a comprehensive program that meets the objectives of the National Tuberculosis and Leprosy Program
[NLTP] and NASCOP. To meet these objectives, the activity will implement the following interventions; a)
Case Finding: Expand the very successful case finding model just completed in Uasin Gishu District to all
clinic communities. The model deploys community-based cough monitors who are dually trained at sputum
collection and diagnostic counseling and testing (DTC) for HIV. Intensified TB screening for 37500 HIV
patients and HIV screening for 8000 TB suspects/patients will be offered as a standard of care in all the
facilities; approximately 4000 TB patients will be identified as being infected with both TB and HIV. In
combination with improved training of MOH laboratory personnel and patient follow up, this model has
demonstrated very cost-effective case finding and over 90% adherence through completion of TB treatment.
In addition, DTC is provided to all TB infected patients. All co-infected patients are referred to the nearest
HIV/TB clinic for care. b) Care of the co-infected: project physicians and clinical officers will provide
comprehensive HIV/TB management in all clinics. All providers will undergo additional training on NLTP
guidelines and all national registration and reporting procedures will be observed. NLTP staff will be
integrated into the clinic in an effort to improve reporting and patient convenience. Providers with additional
expertise in managing the co-infected patient will be available to all clinics for consultation. The project is
expected to implement a Medical Record System that provides electronically generated patient care
reminders and alerts in an effort to assure uniform performance and adherence to national guidelines for
both HIV and TB care. c) Contact tracing and outreach: In an effort to further reduce the prevalence of
active TB surrounding project service areas, an active program of contact tracing will be initiated. Home
visits will be offered to all co-infected patients and a dually trained DTC/cough monitor to perform home
rapid testing for HIV and sputa collection for AFB smear will do the visit. In addition, a cough monitor in the
field will visit the index patient every two weeks to check on adherence and provide health information.
Where necessary, the cough monitor will provide transport support for all HIV infected patients and their
children to the nearest TB/HIV clinic.
This activity will lead to the identification and care of 8,000 TB/HIV co-infected patients in the MUSM service
areas by September 2009, thus contributing to 9% of the national target in this program area. These
activities will contribute to the results of expansion of ARV treatment for clinically qualified TB/HIV co-
infected patients, as well as regular screening of HIV positive patients for TB infection.
other services such as Counseling and Testing (#8758), ARV Services (#6899, #7004), Palliative Care:
Basic Health Care and Support (#6901) and PMTCT (#6898) supported primarily by this partner.
The main populations being targeted by this activity are TB/ HIV co-infected patients and health workers.
6. EMPHASIS AREAS
The main emphasis areas are task shifting by use of community-based cough monitors who are dually
trained at sputum collection and diagnostic counseling and testing (DTC) for HIV. A minor emphasis area is
training for health workers.
THIS IS AN ONGOING ACTIVITY. THE NARRATIVE HAS BEEN UPDATED TO REFLECT CHANGES.
This activity was begun with 2007 plus-up funds and is part of a five-site effort to strengthen the link
between clinical and household settings for HIV+ children. All sites meet regularly with a sixth entity,
AED/Capable Partners, for real-time sharing of lessons learned and review the effectiveness of different
approaches in preparation for scale-up.
The Mwangalizi model is being tested in response to concern expressed by clinicians that assuring optimal
care for HIV+ OVC was difficult in many instance because they were accompanied to different clinic visits
by different relatives or community members, necessitating constant re-education of adults managing care
of children.
Central to the approach is recruitment of adult patients who are successfully managing their own care to
accompany pediatric patients to all clinic visits when a consistent caregiver from the household is not
available. These "accompagnateurs" will be trained to be on watch for development of side effects or
complications, remunerated for their time, and expected to perform home visits to monitor medication
consumption. They will also be expected to develop an ongoing and supportive relationship with the OVC
household, assess the social environment and refer for needed services, and seek wherever possible to
identify a household or community contact who can be prepared to assume the long-term responsibility of
being a treatment advocate for the child.
Sites were carefully selected to represent a cross section of Nairobi and coastal urban slum (Eastern
Deanery, Coptic, and Bomu), peri-urban (AMPATH/Eldoret, Bomu) and rural (Kericho District Hospital)
communities. Standard measures of household and clinician satisfaction with the value-added by the
accompagnateur, accompagnatuer satisfaction with the experience, and clinical progress of OVC
participating in the program will be tracked. Numbers of OVC served are captured under care and
treatment activities.
REFERENCES TO TARGETS AND BUDGETS.
This activity is related to activities in PMTCT (#6898), Palliative Care: Basic Health Care (#6901), TB/HIV
(#6900) and ARV (#6899).
In 2008 this activity will reach 200,000 individuals with counseling and testing services through 25 outlets
and train 200 providers in PITC, VCT and HBCT. The Academic Model for the Prevention and Treatment of
HIV/AIDS (AMPATH) is a broad initiative by Moi University Faculty of Health Sciences and Moi Teaching
and Referral Hospital in collaboration with Indiana University School of Medicine (IUSM) and other
academic centers. AMPATH is a comprehensive program of HIV treatment, prevention, community
mobilization, Counseling and Testing (CT), Prevention of Mother-To-Child HIV transmission infection
(PMTCT), PMTCT-Plus, nutritional support, on the job training, and outreach activities. The Emergency
Plan (EP) and private foundations fund this project. In 2006, AMPATH initiated aggressive community
mobilization activities around their geographical area of operation. These community mobilization activities
have traditionally targeted audiences with BCC messages, and CT has been incorporated as an important
prevention and care entry point. In addition, DTC programs are just beginning to ramp up in each of the 18
AMPATH sites, and through both VCT and DTC, it is expected that a total of 100,000 persons will learn their
HIV status in 2007. For those clients that will be diagnosed with HIV, appropriate referrals are planned for
the management of opportunistic infections and HIV/AIDS treatment using the existing AMPATH network of
HIV care and treatment sites. This activity will train 250 people in CT in 2007.
Through AMPATH's efforts, a total of 100,000 HIV infected persons will receive counseling and testing, thus
contributing to over 30% of persons reached in this program area. These activities will contribute to
increased access to CT services, particularly among underserved and high risk populations and result in
increased availability of diagnostic counseling and testing services in medical settings to identify the large
numbers of HIV infected patients who are potential candidates for ART.
The CT activities of the AMPATH in the Rift Valley region relate to AMPATH's Palliative Care activities
(#6901), ARV services (#6899), PMTCT (#6898) and TB/HIV (#6900) services.
planning clients, University students, infants, and HIV positive pregnant women. Behavior Change and
Communication (BCC) activities will involve community leaders and community based organizations to
increase demand for services amongst community members. Strategies to improve quality of services will
target health care providers in public health and private facilities including lay counselors, nurses, mid wives
and other health care workers such as clinical officers and public health officers. This activity will also target
most at risk populations like commercial sex worker, discordant couples and street youth.
It is envisaged that increased availability of Counseling and Testing services will help reduce stigma and
discrimination at community and facility level.
The major emphasis for this activity is in quality assurance and supportive supervision. This activity
supports the development and implementation quality assurance and supportive supervision for CT
counselors. Other minor emphasis areas in this activity will be in the support of training of additional
counselors especially targeting testing in clinical setting. The activity will also work with the MOH in the
program area to strengthen their capacity to implement programs.
N/A (exempt)