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
n/a
New/Continuing Activity: Continuing Activity
Continuing Activity: 18607
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
18607 12069.08 U.S. Agency for US Agency for 8154 5967.08 Contraceptive $0
International International Security Fund
Development Development
12069 12069.07 U.S. Agency for US Agency for 5967 5967.07 Contraceptive $0
Program Budget Code: 04 - HMBL Biomedical Prevention: Blood Safety
Total Planned Funding for Program Budget Code: $200,000
Total Planned Funding for Program Budget Code: $0
Program Area Narrative:
BLOOD SAFETY OVERVIEW:
Lesotho's health services are currently compromised by a chronic shortage of safe blood for transfusion. The demand for blood
and the Lesotho National Blood Transfusion Service (LNBTS) workload has increased dramatically as a result of the growing
need for blood transfusions for HIV-related and ART-induced anemia. Currently, LNBTS is the sole blood provider in Lesotho and
collects only 1.4 units per 1000 population, far less than the WHO-recommended 10-20 per 1000. LNBTS has only a single
mobile blood collection team (1 registered nurse and 1 office assistant) that covers the entire country and can be away from
Maseru for extended periods. During these extended blood drives, blood is transported back to LNBTS by government and
hospital transport systems. Collection is usually planned on a short-term basis and is largely reactive. As donors are
predominantly school children, chronic shortages become acute during school holidays. National law allows children as young as
12 to donate, but LNBTS, with the assistance of PEPFAR partner SBFAF, targets school children age 16-18. Currently, 97% of
donors are voluntary, non-remunerated donors. Seventeen percent of donors report having given already in the previous 12
months. Most importantly, the prevalence rate of HIV among first-time and regular/repeat blood donors is 4.5%.
BLOOD SAFETY USG FY 2008 ACTIVITIES:
PEFPAR supports the LNBTS through implementing partner Safe Blood for Africa Foundation (SBFAF). In FY 2008, with a budget
of $60,000, SBFAF will carry out training and support to develop a voluntary blood donor program, train administrative and donor
staff in developing quality systems, train clinical and nursing staff in rational blood use, and train technical and lab staff on lab
systems quality. LNBTS has also funded a dedicated staff person for LNBTS to help coordinate blood donations.
BLOOD SAFETY USG FY 2009 SUPPORT:
In COP 2009, SBFAF intends to establish a more integrated approach to blood safety in Lesotho, with potential cross-cutting
benefits not only to Biomedical Prevention, but also to Adult and Pediatric Treatment, Counseling and Testing, and Laboratory
Infrastructure. SFBAF will establish an in-country presence to assist in building local capacity and more closely integrate with
other partner prevention programs. The possibility of sharing office space with other partners will be explored
Proposed areas of support include: providing LNBTS with blood collection equipment and vehicles for additional mobile blood
collection, and installing updated equipment in hospital blood banks. SBFAF will also work to improve organizational structure
and blood policy, following WHO BTS Guidelines. To ensure long-term sustainability, SBFAF will continue providing management
and leadership development. Innovative youth oriented donor recruitment programs known as "Club 25" will be strengthened and
will promote HIV prevention through peer support, safe lifestyles and regular counseling and testing for blood donors. Participants
from other countries in "Club 25" activities report lower sero-conversion rates than non-participants.
BLOOD SAFETY LEVERAGING AND WRAP-AROUNDS
SBFAF intends to support the collaborative partnership between LNBTS and Lesotho National Red Cross, which emphasizes the
role of Red Cross volunteers in recruiting blood donors and building awareness and skills in HIV counseling. SBFAF will also
coordinate with MCC on the plans for building a new blood transfusion unit.
BLOOD SAFETY PROPOSED COMPACT EXPANSION:
PEPFAR/Lesotho does not anticipate further scale-up for blood safety activities under a Partnership Compact. As Compact
negotiations are only at the early stages, we understand that we may need to revise expectations, and will work closely with
MOHSW to identify critical areas for scale-up.
MALE CIRCUMCISION OVERVIEW
Three randomized, controlled trials in Africa have confirmed that male circumcision (MC) reduces the likelihood of female to male
HIV transmission by approximately 60% and modeling studies suggest that MC could prevent up to 5.7 million new HIV infections
over the next twenty years. In March 2007, WHO and UNAIDS issued guidance urging countries with high HIV prevalence and
low MC rates incorporate MC into their HIV prevention programs as part of a comprehensive package that includes abstinence,
partner reduction, condom promotion, HIV counseling and testing and STI treatment.
As one of the highest HIV prevalence countries in the world, Lesotho stands to benefit tremendously from the scale-up of safe,
comprehensive MC services. While MC is a promising intervention that could potentially prevent millions of new HIV infections,
safe MC services require well-trained healthcare providers, appropriate infection prevention and control practices, and sufficient
space, equipment and supplies. In addition to the surgical procedure, other essential elements of MC services that must be taken
into account include informed consent, pre-operative HIV counseling and testing, post-operative care and risk reduction
counseling, and a minimum package of other male reproductive health services, such as treatment of STIs , and condom
distribution.
According to the 2004 DHS survey, 48% of 2,800 male respondents aged 15 to 59 have been circumcised. A June 2008
MOHSW report further explains that the percentage of men circumcised was similar among men aged 20 to 59. However, only
21% of men aged 15 to 20 were circumcised. The limitation of this survey, and similar studies on circumcision in Lesotho, is the
lack of differentiation between partial circumcisions (not protective against HIV) performed by traditional circumcisers in initiation
schools and complete, surgical circumcisions that provide an estimated 60% protection against HIV per unprotected sexual act
with an HIV-positive individual. It is believed that traditional circumcision in Lesotho is often incomplete; in other words, traditional
circumcisers may not remove the entire foreskin, leaving traditionally circumcised men at high risk of acquiring HIV. Clear,
effective communication about male circumcision is essential in any country which is planning to implement MC for HIV
prevention, but particularly in a country like Lesotho, where it is necessary to explain the difference between traditional and
complete medical circumcision and where some men may need to be "re-circumcised" in order to obtain the HIV prevention
benefits of MC. It will also be important to involve the traditional circumcisers in the program to ensure their buy-in and support.
The MOHSW report indicates that approximately 15,000 circumcisions are performed annually in Lesotho. Of these, between
3,000 and 4,000 are carried out in GOL facilities, and 1,000 to 2,000 are carried out in private practices and the Lesotho Planned
Parenthood Association (LPPA) clinic. The remaining estimated 10,000 are performed in initiation schools. Anecdotal information
from GOL, private physicians and the LPPA indicates that the existing level of service delivery does not meet the current demand,
which is around 24,473 MC /per year and that long waiting lists, particularly in urban areas, are common.
MALE CIRCUMCISION USG FY 2008 ACTIVITIES:
PEPFAR/Lesotho has been active in providing support to MOHSW for male circumcision. At this time, MOHSW has not yet
developed a policy on MC or a strategic plan for roll-out of services. Two USG partners, JHPIEGO and PSI, have funding to assist
MOHSW as they move forward with policy development. Just recently, MOHSW formally requested PEPFAR assistance, and
PEPFAR will be working closely with the MOHSW MC focal person and MC task force. Given the serious cultural sensitivities
around provision of MC, USG is engaging with traditional healers and initiation school leaders to further understand these cultural
sensitivities.
Policy issues on which PEFPAR will work with MOHSW include: minimum package of services for adult males, task shifting for
direct service provision, use of anesthesia, role of traditional initiation leaders and relationship with initiation school-provided
partial circumcisions, timeframe of scale-up, infant and young child service provision. PEPFAR will also help MOHSW to
simultaneously develop a communication strategy. A critical component of our MC strategy is advocacy for task-shifting of MC
from doctors to well-trained and supervised nurses. This is critical due to human capacity resource constraints in Lesotho.
PEPFAR/Lesotho also plans to conduct a study tour for MOHSW policy makers and traditional leaders to countries where MC is
taking place, so that they can see various models as they determine how to roll out MC activities in Lesotho.
MALE CIRCUMCISION USG FY 2009 SUPPORT:
As MOHSW determines a way forward on MC, PEPFAR/Lesotho remains very much engaged. Given the slow pace of work on
MC in Lesotho, there is a significant pipeline of MC funds with current partners, so PEPFAR/Lesotho will program a conservative
amount of FY 2009 funds. These funds will go to a TBD partner, as USG waits to see who is awarded the follow-on to the central
project working on MC, currently held by JHPIEGO. PEPFAR/Lesotho is ready to significantly scale up funds for MC when
MOHSW approves a policy and is ready to move forward with service provision.
Our TBD partner will work closely with MOHSW and other partners to provide training for health care providers and roll out safe
and comprehensive MC services as part of a comprehensive approach to HIV prevention. To begin, our TBD partner will
implement activities including:
•Development of an MC scale-up plan including selection of future MC sites
•Procurement of key MC supplies and equipment (autoclaves, surgical instruments, gloves, sutures, local anesthesia and other
consumables)
•Development/adaptation of MC data collection forms
•Development of a brief MC orientation package
•Orientation of staff and management at sites selected to implement MC services (including selection of providers and counselors
for training)
•Training of MC service providers and MC counselors (to include provider-initiated HIV testing and counseling)
•Training on infection prevention and control (with emphasis on instrument processing)
•Supportive supervision and follow-up for recently trained MC providers and counselors
•Analysis and reporting of MC data to MOHSW, PEPFAR, WHO and other key partners
MALE CIRCUMCISION LEVERAGING AND WRAP-AROUNDS
PEPFAR, along with implementing partner JSI, is a member of the MOHSW MC task force, and as such works closely with other
development partners in policy development and advocacy around MC. PEPFAR is also collaborating closely with MCC to ensure
that MCC-renovated clinics and hospitals have procedure rooms available to conduct MC when service delivery rolls out.
MALE CIRCUMCISION PROPOSED COMPACT EXPANSION
As PEPFAR/Lesotho moves forward to negotiate a Partnership Compact with GOL, expansion and strengthening of prevention
services is a critical focus. When MOHSW develops an MC policy, we anticipate scaling up funding to provide training and
implement services. If our Compact is approved, we anticipate potentially reaching 30,000 men with MC. As Compact negotiations
are only at the early stages, we understand that we may need to revise expectations. We plan to address gender issues and
ensure policies that improve implementation of services (i.e., task-shifting to nurses) as noted in the Guidance documents we
received from the Deputy Principals, and we will be in touch with our core team and DP "friend" as we move forward.
Table 3.3.04: