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
Summary
The activities proposed within this area are aimed at overall capacity-building and support for the Central
Medical Stores (CMS) system to better procure, supply, and manage the distribution of HIV/AIDS-related
commodities such as HIV test kits, drugs for Opportunistic Infections (OI's) and ultimately antiretrovirals
(ARV's) to points of service. The DELIVER Project will second Regional Logistics Officers (RLO) to provide
support to the District and Service Delivery Points (SDP) levels; and support targeted minor improvements
to commodity facilities when needed. In addition to the activities focused on CMS, the project also
proposes to develop a supply chain logistics Pre-Service Training Curriculum with local partners, including a
component for handling of HIV/AIDS-related commodities.
Background
The role of CMS is the procurement, storage, and distribution of public medical supplies. Under the health
Sector Wide Approach (SWAp), the Ministry of Health and its collaborating partners recognize the need for
efficient reforms of the drug and supply system to improve access to drugs and are committed to, among
other things, improving stock management controls and strengthening accountability mechanisms at CMS
and RMS. The USG through the DELIVER Project has been supporting supply chain system strengthening
since 2000 with special focus on the lower levels of the distribution system using reproductive health
funding. This is a wrap-around project that combines EP funding with PMI and reproductive health
resources to build an integrated supply chain management system within the MoH.
Under the DELIVER Project, USG funds were used to computerize processing of MoH logistics data from
400+ service delivery points at 26 district-level facilities using Supply Chain Manager, which was in turn
used to order electronically contraceptives, sexually transmitted infection (STI) products, EHP drugs, and
other products from the RMS's. Use of the computerized system resulted in improved availability of
contraceptives and information for decision making for other essential drugs at the SDPs. In the first year of
the DELIVER Project, the USG funds had been used to assist the MOH including CMS to use effectively
the available information to guide their forecasting and quantification exercise for selected drugs and
medical supplies.
With FY 2008 EP funding, the DELIVER Project will provide assistance at the national and regional levels to
strengthen the capacity of CMS to manage and distribute HIV related commodities like HIV Test kits, OI's
and eventually the system will have the capacity to support management of ARV's which until now are
managed through a parallel system. The activities will also contribute to ensuring continuous, uninterrupted
and adequate supply of approved quality and affordable HIV/AIDS commodities.
Activity 1: Secondment of three Regional Logistics Officers
The first activity under this is to support the logistics function at Malawi's three Regional Medical Stores by
seconding a Regional Logistics Officer (RLO) to each office. The Regional Logistics Officer will be
responsible for maintaining a sound, efficient, and effective drug storage (warehousing) and distribution
system for all commodities, including HIV/AIDS-related commodities, handled by the RMS. In addition,
he/she will provide direct support to districts and health centers through constant supervisory visits and on-
the-job training to ensure that drugs are requisitioned, stored and issued/dispensed properly. The RLO will
prepare and submit regular (monthly and quarterly) progress reports to the Pharmacist In-Charge for
onward submission/transmission to the Director.
These positions are a continuation of positions created in 2007, and will eventually be funded from within
CMS.
Activity 2: Curriculum development
The second activity will be to develop a Pre-Service Curriculum for Pharmacy Technicians, Nurses, and
other Service Delivery Point (SDP) workers. The curriculum will focus on integrating a logistics module/unit
into the training programs for each group, focused on Standard Operating Procedures for HIV/AIDS-related
and other health commodities. This curriculum follows the National Training Strategy developed by the
project in 2007, and will be developed in partnership with the appropriate units at the Ministry of the Health,
the national universities, pre-service trainers, and non-university training programs.
Key components of the proposed curriculum will include:
• Introduction to basic principles of supply chain logistics for health commodities
• Overview of Malawi's supply chain for HIV/AIDS-related and other health commodities
• In-depth, position-specific training on forms for ordering, reporting, and record-keeping
• Storage requirements for ARVs, test kits, and other commodities
• Training on Supply Chain Manager and other LMIS software as needed for district-level pre-service
personnel and pharmacists
• Testing and evaluation criteria for the module/unit
Activity 3: Storage improvements
The third activity in the area is general storage improvements for facilities at the RMS, District, and SDP
levels with specific focus on the improvements required for improved management of ARVs, HIV/AIDS Test
Kits, and Laboratory supplies. As part of the supervisory visits, Regional Logistics Officers (activity 1 in this
area), will also be asked to regularly report any areas in need of minor improvements. In addition, facilities
at any level reporting the need for minor improvements will be eligible for improvements on a case by case
basis, as requested by CMS. This could include, for example, shelving units or added security for high-
demand commodities.
Critical to any functional national laboratory system is a well-designed and managed supply chain system.
Malawi has encountered many challenges with the national laboratory system mostly resulting from a very
inefficient forecasting, procurement, and distribution system managed by the Central Medical Stores (CMS).
This program proposes a baseline assessment to discern the supply chain's present capacity to handle
laboratory supplies, as well as to identify any gaps in the system. Once the assessment has been
conducted, the information will be used to advocate for a comprehensive strategic plan and policy for
laboratory supplies, including a standardization exercise for laboratories that will provide the basis for a
laboratory logistics system redesign and an implementation strategy. In order to better facilitate all of these
activities, the project would also hire a dedicated focal person.
While improved laboratory services was included as a vital element of Malawi's Essential Health Package
(EHP) in 2002, laboratory infrastructure development has lagged behind other components as national
implementation plans have moved forward. The DELIVER project's technical assistance (TA) has been
requested by the Ministry of Health (MoH) through the Health and Technical Support Services department
to implement more effectively this element of the EHP. Strengthening of laboratory supply chain
management also will support care and treatment programs, improving the laboratory infrastructure upon
which care and treatment depend. Once implemented, it is expected that these activities will help improve
laboratory services and thereby contribute to the success of the EHP.
Activity 1: Lab Focal Person
The DELIVER project will recruit and place a locally-based Laboratory Focal Person (LFP) to provide in-
country support and activity monitoring. The LFP will serve as the main point of contact with the MoH and
CMS for laboratory-related issues. The LFP will directly monitor each of the activities outlined herein. If
necessary, the LFP will receive training in logistics and supply chain management to increase his/her
efficacy. The project will discuss the possibility of transitioning the LFP into a government position within
the MoH when proposing the position. In addition to the LFP, the Country Director and Resident Logistics
Advisor will also play a large part in conducting these activities.
Activity 2: Base Line Assessment
The DELIVER project will conduct a baseline assessment of the current supply chain capacity for laboratory
supplies management, using a laboratory assessment tool, ATLAS, in order to identify needs and gaps in
the system. As the current laboratory system has not yet undergone a full assessment, this activity will
provide essential information regarding context and system structure as well as informing all of the
additional activities planned for FY 2009. The system-wide assessment will include counterparts from the
MoH and CMS. To be initiated in early FY 2009, this activity will draw upon TA from both the local office
(Lilongwe) and headquarters (Washington DC) of the DELIVER project.
Activity 3: Lab Supply Chain Management
The DELIVER project will facilitate the development of a strategic plan and policy on laboratory supply chain
management issues. This will be through advocacy meetings and strategic planning sessions with key
stakeholders, including the MoH, CMS, Regional Medical Stores, District Laboratory Technicians, and
potential counterparts from the private sector. To ensure long-term commitment to policy implementation,
the formation of a laboratory logistics working group will be strongly recommended. As part of this activity,
drawing on members of the logistics working group, a standardization exercise will be conducted to provide
the foundation for future quantification and system design work.
Activity 4: National Forecasting
The DELIVER project will work with the MoH on a national forecasting exercise to estimate laboratory
commodity requirements and identify any funding gaps for the current and next fiscal year. This activity will
include TA from the local office (Lilongwe) and headquarters (Washington, DC) of the DELIVER project.
Representatives from the MoH, CMS, and other potential members of the laboratory working group will
participate in the exercise and assist in drafting a plan to help address any funding gaps.
Activity 5: Lab Supply Logistics System
The DELIVER project will design a national logistics system for laboratory supplies, in collaboration with
Regional Medical Stores, CMS, and the MoH. In addition to filling the gaps identified by the baseline
assessment (Activity 2), the new design will include special requirements for monitoring and handling of
those supplies that cannot be distributed with other essential commodities. Also, the system will incorporate
key indicators identified as part of the initial assessment for monitoring purposes.
Activity 6: Standard Operating Procedures (SOPs)
The DELIVER project will develop Standard Operating Procedures and a preliminary training curriculum for
system users in the handling and ordering of laboratory supplies. In conjunction with the curriculum, a
training roll-out plan targeting all District Laboratory Technicians, will be developed. A preliminary training
of trainers will be rolled out to at least one group of potential local trainers, identified from among local
laboratory technicians, the CMS, and Regional Medical Stores staff. A Performance Improvement
Specialist from the Washington, DC office will join local staff to help develop and give the training of
trainers. This activity will begin in FY 2009 with definite implications for continuation into FY 2010.
As part of the Deliver project's ongoing system strengthening work in Malawi, the project proposes to
develop the infrastructure and personnel capacity required to facilitate more timely data collection remotely.
In addition, the project will also address the need for updates to the District-level Supply Chain Manager to
meet the requirements of the HIV/AIDS system design from the previous year as well as the laboratory
system design proposed for 2008-2009.
Despite computerizing (automating) management of information at district level country wide, through the
first Deliver Project using Supply Chain Manager software, the central level (Central Medical Stores (CMS)
and its Regional Medical Stores (RMS)) have maintained a manual information system where electronically
processed data at the lower level is handled manually at RMS and CMS level. It is against this background
that the following activities are being proposed to improve on availability of strategic information at the
central level to be used in decision making. The need to develop the MIS system at the Central and
Regional medical stores level stems from the fact that until recently CMS/RMS were not responsible for
managing the distribution of PMTCT supplies including test kits and other OI drugs. It is hoped that the
success resulting from these activities will facilitate integration of ARV's into the supply chain system, which
until now continues to be parallel.
As a result of the activities proposed under Strategic Information, with FY 2008 USG support, all 26 Health
Districts will have functioning internet connections in order to facilitate more timely data reporting and
transmission to the central level. In addition, Supply Chain Manager software will be modified to improve its
features on reporting and monitoring for HIV test kits, OI's and eventually, ARV's as well.
Activity 1: Logistics Management Information System
The first activity will be development of standardized recording, reporting and transaction forms that will be
used to collect information for program and planning purposes. The existing forms will be modified or
changed to take into consideration the introduction of HIV/AIDS related commodities like HIV test kits, OI's
and other related commodities into the Logistics Management Information System for both the service
delivery level and that of the regional and central medical stores. This will also necessitate modifications to
the existing supply chain manager software at the district level, to accommodate the new developments.
Activity 2: Supply Chain Manager Software
The second activity will be modifying the existing Supply Chain Manager Software (currently in place at all
District-Level facilities) to fully integrate all HIV/AIDS related drugs and medical supplies into the system, as
well as to develop any specific reporting requirements needed to help monitor and improve the system.
Though ARV's are currently managed in a parallel structure, they will be included in the reporting and
recording forms to make available consumption and other related information useful for decision making at
the central level.
Activity 3: Strategic Information
The third activity under Strategic Information will be to facilitate the districts ability to send data to the central
level remotely. Many of the 26 Health Districts in Malawi have no system put in place to enable information
transfer using the Internet, greatly increasing the amount of time it takes to send reporting and ordering
information to the Central Medical Stores and Regional Medical Stores. This activity will provide to districts
and if need be to central hospitals as well, phone lines and hand sets in the pharmacy to facilitate dial up
connections. However, since files to be sent through the email system will be bigger, software like WinZip
11.0 will be used to split files of bigger size into smaller sized files that can be sent over a dialup internet
connection with less difficulty. The activity will take advantage of the recently introduced MTL dialup system
which is freely available with no Internet Service provider fees attached.
Activity 4: Pharmacy Technicians
The fourth activity will be to train the pharmacy technicians and other cadres responsible for the
management of information at various levels in the supply chain to be able to use the internet in sending the
information to the central level.