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 acitivity is associated with OHPS # 8027. The funding will to the State Department's Ambassador's HIV/AIDS Self Help Program. As the program grows, it has become noticeable that the majority of funding is going to community-based projects and organizations that provide local solutions to the growing number of OVC and their care givers in Namibia. This funding will directly serve at least 40 OVC through at least supplemental support and train 15 care givers and providers to care for OVC. Projects include those that train volunteer care givers, provide direct material support as well as economic opportunities to care givers and OVC alike.
Targets
Target Target Value Not Applicable Number of OVC served by OVC programs 30 Number of providers/caregivers trained in caring for OVC 15
Table 3.3.08:
This funding will be routed through State/AF in order to efficiently procure a large number of vehicles for various programmatic areas of the PEPFAR Namibia program. Due to the size of the country, the great distances between communities and health facilities and large catchment areas for CT sites, transport is one of the major barriers to supervision of services, training and ensuring quality. Eight vehicles will be procured for counseling and testing regional support supervision. These vehicles will be distributed to support FBO and MOHSS facilities that provide testing and ART services. Four more vehicles will be procured for Rapid Testing Regional Quality Assurance support. These vehicles will greatly enhance the ability of the MoHSS and NIP to certify more rapid testing sites as well as assure quality of CT services.
The major emphasis area for this activity is infrastructure. RPSO will assist USG Namibia by providing high quality technical guidance and required contracting authorities mandatory by USG regulation. The USG requires the services of local construction contractors to effect renovations at select sites throughout Namibia in the implementation of its FY07 PEPFAR program.
Facility renovation in Namibia is crucial for both provision of ART care and training of future ART providers. Many Ministry health facilities are in need of basic space in the outpatient department to accommodate the large influx of patients seeking ART. Several MoHSS sites are providing ART in inappropriate and unsafe environments, such as unused space on TB wards and operating theatres. This assistance will not necessarily result in more patients on ART, but will result in improved quality of services. USG will support renovations to two district hospitals providing anti-retroviral therapy (ART) to People Living with HIV and AIDS to improve the ability of the clinic to serve a greater number of patients and provide a more comprehensive range of services in the provision of ART.
Patients will be counseled and educated on treatment regimens, including medication name/dosage/frequency, potential side-effects, and management of them. HIV resistance and the significance of a high level of adherence will be addressed.
