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.
Updated April 2009 Reprogramming. Decreased by $300,000. Funding moved to KEMRI.
ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS FROM COP 2008:
+ Gucha district was previously supported through Network of AIDS Researchers in East and Southern
Africa. In 09COP the district will be supported under a new partner who is yet to be determined under CDC
Gucha TBD.
SECONDARY CROSS-CUTTING BUDGET ATTRIBUTIONS
This activity supports key attributions in human capacity development through the training of health care
service providers on PMTCT and other HIV prevention and care topics in order to equip them with
knowledge and skills to provide quality PMTCT services. These service providers include doctors, nurses,
clinical officers, nutrition officers and health record clerks. Other personnel targeted for training are the
mentor mothers and other peer counselors.
COP 2008
1. LIST OF RELATED ACTIVITIES
APHIA II Nyanza Program; KEMRI PMTCT.
2. ACTIVITY DESCRIPTION AND EMPHASIS AREAS
Gucha and Gucha South District are located in Nyanza Province. The estimated number of pregnancies in
these districts is 25,126 with an ANC HIV prevalence of 4.5 %. With Emergency Plan funding,
implementation of PMTCT activities in these districts was supported by KEMRI starting 2004 and later by
NETWORK OF AIDS RESEARCHERS IN EASTERN AND SOUTHERN AFRICA (NARESA). Over the
years, these districts have achieved an uptake rate of over 80 % in all the PMTCT interventions of HIV
Testing and Counseling of pregnant mothers attending MCH and Maternity facilities as well as
administration of maternal and infant ARV prophylaxis to HIV +ve mothers and their HIV exposed infants
respectively. In 2008 COP, these two districts were supported by NARESA to implement PMTCT activities
in a total of 21 facilities. During the period October 2007 and August 2008, a total of 7,983 women received
HIV testing and counseling. Of these 479 tested HIV positive. Of these 333 HIV +ve mothers received a
complete course of ARV prophylaxis. In 2009, these activities will be supported by a new partner yet To Be
Determined (TBD). The program will counsel and test 22,296 (93%) of 23,869 pregnant women and provide
antiretroviral prophylaxis for 966 (93%) of 1,034 HIV-positive women; 20% (193) of these women will
receive triple Anti Retroviral Therapy (ART) while 50% (483) will receive both single dose Nevirapine (sd
NVP) and AZT in line with the national PMTCT guidelines. It is also estimated that 30% (290) of the HIV +ve
pregnant women may present to the ANC clinic for their visit in the late gestational period (beyond 36 weeks
gestation). These women will be given the minimum ARV prophylaxis of sd NVP, though the program will
sensitize all pregnant women to attend ANC as early as possible (early gestation) so that all HIV-positive
pregnant women receive the more efficacious ARV regimen for PMTCT of HIV. The program will support
the WHO clinical staging and CD4 cell count test for all HIV positive pregnant women in order to facilitate
assessment for decision making on the ARV regimen for the women. The national PMTCT guideline
provides the criteria for this decision making. In order to ensure access to CD4 testing, the program will
work with other PEPFAR funded programs, Ministry of Health and other stakeholders at district level to
establish and or maintain functional laboratory network systems. All HIV positive women identified through
the PMTCT program will be given Cotrimoxazole for OI prophylaxis therapy. TB is one of the common
opportunistic infection seen in HIV positive individuals. The program will continue to work with the TB/HIV
program to strengthen TB screening among HIV-positive pregnant women and make referrals for treatment.
The program will continue to support the follow up of HIV-positive women and their infants in the postnatal
period through strengthening of postnatal care services at facility level. The current package of care for the
mother includes regular follow up, linkage to family planning services, OI prophylaxis and counseling on
correct infant feeding practices and psychosocial support through the mentor mothers' model. Infant
additional care activities include OI prophylaxis using Cotrimoxazole starting at six weeks of age, and DBS
for HIV- PCR (Early Infant HIV Diagnosis-EID). The program will target 966 HIV exposed infants for DBS,
and will work with the HIV/AIDS treatment program to ensure linkage to pediatric HIV care services for all
eligible infants in line with the national guidelines. The program will also strengthen psychosocial care and
support for the HIV-positive mother and her family at both the facility and community levels through the
establishment of structured support groups and the Prevention with Positives (PwP) strategy. At the facility
level, interventions will include psychosocial counseling with a focus on giving information and skills to the
HIV-positive women to encourage adherence to interventions such as correct use of ARVs and optimal
infant feeding practices. At the community level, the interventions will include establishment of support
groups, dealing with disclosure and encouraging partner and family support and will seek to integrate these
activities with the MoH Community Health Strategy activities. The program will also initiate and support
couple counseling and testing to strengthen HIV prevention incase of discordant couples and will reach at
least 4,459 men with HIV testing and counseling services. The program will collaborate with the Testing and
Counseling team as well as the Care and Treatment to ensure linkage to ongoing care for men who test HIV
-positive. The partner will work with the Ministry of Health to support implementation of PMTCT services in
25 health facilities with the goal of achieving universal geographic coverage of services. The program will
train 60 service providers on PMTCT and comprehensive HIV management for HIV-positive mothers and
their families. Program emphasis areas are increasing gender equity in HIV/AIDS by improving access to
HIV testing for women accessing PMTCT services, strengthening couple counseling and testing and in
particular increasing access to HIV testing for the male partners. Other program emphasis areas include
health related wrap around programs that contribute to improved health outcomes of both mother and baby.
These include Malaria and safe motherhood, immunization and growth monitoring.
3. CONTRIBUTIONS TO OVERALL PROGRAM AREA
This activity will contribute 1.7% of the pregnant women who receive counseling and testing and 1.1% of the
ARV prophylaxis to the 2009 PEPFAR PMTCT target totals. This program will also contribute to the number
of HIV positive women accessing TB screening and treatment services thereby contributing to the PEPFAR
care and treatment goals. Finally, the program will also contribute to pediatric HIV care and treatment goal
through identification of HIV-exposed and infected infants who require care and treatment.
Activity Narrative: 4. LINKS TO OTHER ACTIVIES
This activity relates to the KEMRI ARV Services program, KEMRI TB program in Nyanza Province and
APHIA II Nyanza ARV services. This activity is linked to Palliative Care and HIV/AIDS treatment/ARV
services through the provision of ongoing care to the HIV-positive women in the antenatal and post natal
settings, care of the HIV exposed infant in the post natal period, referral for pediatric HIV diagnosis and
referral to the ART sites for women and infants based on the national guidelines. It also linked to Palliative
Care: TB/HIV through the integration of TB screening services among the HIV positive pregnant women in
PMTCT settings and referral to the TB clinics.
5. POPULATIONS BEING TARGETED
The target population is children under 5 years, pregnant adolescent girls and their partners (15-24 years),
adults, Discordant couples, people living with HIV/AIDS, and pregnant women.
New/Continuing Activity: New Activity
Continuing Activity:
Emphasis Areas
Gender
* Addressing male norms and behaviors
* Reducing violence and coercion
Health-related Wraparound Programs
* Child Survival Activities
* Malaria (PMI)
* Safe Motherhood
Human Capacity Development
Estimated amount of funding that is planned for Human Capacity Development
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Water
Table 3.3.01: