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.
This is a continuing activity under COP08. Under this activity JSI aims to assist the MOH to achieve
universal coverage in health facilities with safe injections. Due to delayed start up of activities in FY2006
funding levels for FY2007 were drastically reduced. Funding levels for COP08 are reflective of those from
COP06.
The narrative below from FY2007 has not been updated.
This activity is linked to activity sheets CDC_HMIN_8582, CDC_HMIN_8516 and CDC_HMIN_8627.
This activity narrative describes activities proposed by John Snow Inc. (JSI) for FY07 for injection safety (IS)
and waste management (WM) activities.
Plans to scale-up injection safety for FY07 are based on the experiences of JSI in supporting the
implementation of IS and WM activities in Mozambique since 2004. These plans are designed to
emphasize the importance of working closely with the Mozambique National Health System (NHS) and to
improve JSI's effectiveness in providing technical assistance to the Ministry of Health (MoH) at the national,
provincial, district, and health facility level.
In FY07, JSI proposes to expand support for implementation of Injection Safety (IS) and Infection
Prevention & Control (IPC) activities to 40 districts. These sites were selected from the list of a total of 80
priority districts established by the Government of Mozambique based on vulnerability in relation to
HIV/AIDS.
Main areas of support and activities proposed fall under the following categories:
1) Commodity Management and Procurement: This component is crucial to injection safety. Without
adequate provision of injection commodities, in the past supplies were reused inappropriately. In FY07, JSI
and its partner (PATH) will continue pooled procurement to promote sustainability in close coordination with
NHS staff. JSI will also continue to support the MoH's central-level procurement and logistics subcommittee,
which is responsible for the development and implementation of policies and guidelines for the transition
from glass syringes to single use syringes (e.g. AD syringe). JSI will also continue to support the
development of logistics management training materials and supervision tools for ensuring effective supply-
chain management systems.
2) Capacity-building and Training: JSI has developed high quality training materials with previous funding
from the Emergency Plan. These training materials make use of interactive and participatory teaching
methods to train trainers in the "Do No Harm" Guide that was adapted for Mozambique in May 2005. To roll-
out the trainings, central experts and JSI staff train provincial IS/WM trainers and supervisors, who in turn
instruct district and facility level staff using on-the-job training methods. These trainings primarily take place
at in-service sites, targeting doctors, nurses and allied health professionals (e.g.,laboratory, dental,
pharmaceutical, X-ray and support staff). To date, hospitals and health facilities from 4 cities have
participated in the IS training: Xai-Xai, Quelimane, Nampula and Maputo city (Mavalane Health Area).
In FY07, training will be expanded to new provinces and cities to reach 40 districts. To accomplish this, JSI
will establish a central-level IS training and capacity-building subcommittee to strengthen collaboration and
coordination with the MoH Training Department, Training Institutes, Universities, and other MoH
Departments as appropriate. Training of trainers (TOT) will again be organized and conducted to ensure
that at least three health workers are trained as IS trainers for each of the priority districts covered under the
'07 expansion. Future trainers will be selected by MoH provincial and district authorities. The duration of the
TOT course is 5 days: 3 days for classroom training and 2 days of practice at the respective health facility.
While TOT courses are organized and conducted with direct support from the MoH and JSI, provincial and
district trainers will be responsible for further training roll-out at district and health facility levels.
To complement on-the-job training, the JSI team will support MoH supervisors to ensure that formative
supervision is in place so that every health worker targeted under this project will be following the
recommended Injections Safety practices as well as the Universal Standard Precautions, including the
management and proper disposal of medical waste.
3) Behavior Change & Communication (BCC): During FY07, JSI IS technical staff proposes to focus on
dissemination and implementation of the IS BCC strategy developed during the previous year. Staff from
the MoH health education department, located within the community health department, will participate in
coordination and implementation of these activities. The strategy will guide and support the dynamic
process of attitude and behavior change of health workers as well as clients, patients and the community.
An assessment, using a simple questionnaire, will be conducted to guide further improvements of the
strategy and provide additional information for intervention design. The IS BCC activities will be
implemented using the approach of ‘Trials of Improvements of Practices' (TIPS) also used for IS training
activities.
4) Standardized System for Proper Sharps Disposal: In early 2006, a Waste Management (WM) sub-
committee was formed including MoH and JSI key personnel. Main tasks of this subcommittee include the
coordination of WM activities among MoH, Ministry of Environment and other relevant stakeholders. As in
previous years, JSI is proposing to continue support for procurement and distribution of materials for
segregation, collection, final disposal of sharps and waste, protective materials for health workers handling
infectious waste and sharps. In addition, plans for FY07 include the set-up of additional needle pits and
protection of waste treatment areas through fences.
5) Support of the Informal Health Sector: According to MoH estimates, around 65% of the Mozambican
population uses health services provided through the informal health sector, involving consultations with
traditional healers at community level. Anecdotal evidence strongly suggests that unsafe practices and the
re-use of contaminated sharps and blades may be common among Traditional Healers. In FY07, JSI
proposes to conduct a rapid needs assessment to gather data and learn more about current practices in the
informal sector, so as to subsequently be able to plan for and design interventions targeting and working
Activity Narrative: with Traditional Healers.
6) Policy Environment: The JSI team is planning to continue support and technical assistance for
government counterparts to develop or review policies, protocols, guidelines, norms and standards in the
areas of IS and WM. This support will be crucial to work towards sustainability and government commitment
for the implementation of injection safety and adequate waste management.
7) Monitoring and Evaluation (M&E): Under this task MoH and JSI IS staff will analyze data from across
health facilities, districts and provinces, assess progress, share the information during provincial and
national IS working group meetings, and revise work plans accordingly. Discussion will take place with
policy makers as to how to use the data generated, and to ensure that lessons learned and "best practices"
are considered during the development of future plans for IS and Infection Prevention Control. Activities
conducted in this area will therefore assist to bridge the gap between implementers and policy makers.