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 activity continues from COP07 and supports a technical advisor to the Ministry of Health and Social
Services (MOHSS) for roll-out of HIV-related palliative care services, including support for the national
Integrated Management of Adult Illnesses (IMAI) palliative care program. As of August 2007, this position is
not filled so is not costed at 1.0 FTE. This activity relates to other Basic Care services: MOHSS,
Intrahealth, Potentia, I-TECH, IVQUAL , PACT/APCA and PACT, DAPP, RPM/SCMS, MOHSS ARV
services Potentia ARV services, and CDC systems strengthening.
Technical assistance from the African Palliative Care Association (APCA) and the Regional Technical
Advisor for HIV/AIDS Palliative Care has resulted in the growth of palliative care technical expertise in
Namibia; however, significant gaps remain in national leadership. These gaps are limiting the development
and expansion of HIV-related palliative care. While significant program accomplishments are underway with
this technical support, a critical need remains for an in-country, experienced, full-time palliative care
technical advisor who is dedicated to development, decentralization, and monitoring and evaluation of HIV-
related palliative care in Namibia. This advisor will directly support the MOHSS development of palliative
care at the facility level, including support for implementation and monitoring of the WHO Integrated
Management of Adult Illness (IMAI) program approved by the MOHSS. The advisor will also support
MOHSS' goals to advance pediatric care through its training program and the MOHSS Integrated
Management of Childhood Illness (IMCI) program. This advisor will further support the current MOHSS
Coordinator for Palliative Care and OI Services in the MOHSS Directorate of Special Programmes to
develop the Coordinator's palliative care expertise and leadership in palliative care. The technical advisor
will also serve as a liaison between the MOHSS case management unit's implementation efforts, the
extensive I-TECH trainings and mentorship programs, as well as the IMAI site nurses and their referring
district ART doctors. The advisor will receive technical support in 2008 from the APCA and the USAID
Regional Technical Advisor for HIV/AIDS Palliative Care.
The technical advisor will also closely collaborate with the MOHSS Family Health Division, which is
responsible for community-based palliative care, clinical nutrition and family planning integration, USG
partners to address other critical program gaps in the Government that are essential to palliative care and
HIV prevention. This includes:
- partnering with the MOHSS Nutrition subdivision and I-TECH nutrition advisor to ensure that
developments in clinical nutrition are well integrated into HIV/AIDS palliative care programs;
- partnering with the MOHSS Family Health Division in the Directorate of Primary Health Care Services and
the Global Fund to strengthen the delivery of community-home based care and the integration of palliative
care at home and community levels.
- partnering with the family planning unit, I-TECH, and the Global Fund to ensure that MOHSS investments
in family planning begin to integrate with HIV/AIDS service delivery areas.
Lastly, although the emphasis of this advisor will be palliative care, the technical advisor will also support
the goals of ARV services. The advisor will coordinate closely with the MOHSS' Central Medical Stores and
SCMS/RPM+ to address gaps in procurement and supply chain management for home-based care kits and
essential palliative care medications. The technical advisor will emphasize key palliative care priorities
across program areas that will include the provision of elements of the preventive care package and
appropriate OI care and pain and symptom control for adults and children. Closer partnerships with districts
and communities will allow increased opportunities to expand safe water and hygiene strategies and access
to malaria prevention for PLWHA and their families. Malaria prevention activities include leveraged support
from the Global Fund for bed nets. The advisor will also work with the Ministry of Agriculture and Rural
Development and other partners to explore the feasibility and cost of appropriate safe water strategies for
persons living with HIV/AIDS (PLWHA). It is also anticipated that roll-out of IMAI will likely result in MOHSS'
development of a national palliative care policy that allows nurses to prescribe narcotics and other symptom
-relieving medications. Technical support from the African Palliative Care Association (8043) will support
this activity. The technical advisor will ensure gender-sensitive approaches, including equitable training and
support of male and female health care workers and strategies that promote male involvement. These
approaches will support the goal of equitable access to HIV/AIDS services for PLWHA and their families
throughout USG-supported programs.
The CDC/Namibia office has seconded a laboratory technical advisor to the Namibia Institute of Pathology
since 2003. This technical advisor was brought on board with an original scope of work to serve as a liaison
between CDC, the Namibia Institute of Pathology, and the Ministry of Health and Social Services to build
capacity and to ensure quality for HIV bioclinical monitoring. In the ensuing years, this technical advisor has
gradually become more involved in this same role for TB bioclinical monitoring and has worked closely with
the International Laboratory Branch Consortium (Activity ID 3858.08) to bring in short- and long-term
technical advisors to work alongside NIP staff to build their expertise and to upgrade the TB laboratory with
an ultimate goal of accreditation from the American Society of Clinical Pathologists. This funding is not
new, but has been reassigned to this program area to more accurately reflect the amount of time (0.30 FTE)
that this techical advisor is dedicating to TB issues in Namibia. The remaining 0.7 FTE of this position is
reflected in the HLAB Program Area (Activity 3862.08). These activities leverage ongoing TB expertise and
resources from the MoHSS, the Global Fund, the TB Control Assistance Program (TBCAP), and other
organizations.
In a continuation from FY07, this activity will provide funding for 0.7 FTE for a laboratory scientist assigned
to the Namibia Institute of Pathology (NIP). To reflect the TB responsibilities of this position, the remaining
0.3 FTE is reflected in the HVTB program area. The laboratory scientist provides support to NIP for the
purposes of strengthening HIV diagnosis in young infants, introducing HIV incidence testing into routine
antenatal surveillance, continuing surveillance for HIV drug-resistance, improving TB diagnosis and quality
assurance. It relates to the Ministry of Health and Social Services (MOHSS) PMTCT (7334), CDC (7357),
and NIP (7927). In FY05, CTS Global hired and placed a laboratory scientist at NIP as a technical advisor
(TA) to help develop and implement standard operating procedures to ensure quality services related to
diagnostic DNA PCR, CD4, HIV incidence testing, and resistance testing. During FY05, the diagnostic
algorithm for pediatric diagnosis using PCR was developed and the use of dried blood spots (DBS) was
field-tested. During FY06, in collaboration with the Ministry of Health and Social Services (MOHSS) PMTCT
program, the diagnostic DNA PCR was introduced for symptomatic infants and HIV-exposed infants at six
weeks of age. The TA played a focal role in ensuring that technicians at the central and peripheral NIP labs
were trained in PCR, new equipment was purchased, and health workers were trained in the collection of
dried blood spots. Also, following training in incidence assays, NIP plans to introduce HIV incidence testing
with banked specimens of the 2006 sentinel survey once an updated assay is available. The first threshold
survey of HIV drug-sensitivity was conducted in 2007 on samples from the 2006 sentinel survey.
The TA will continue to work with the International Laboratory Branch Consortium to coordinate ongoing
information sharing between NIP and other laboratories. These continuous quality improvement activities
will focus on laboratory management, logistics, strategic planning, and technical training, with a particular
emphasis on TB diagnostics. During FY07, the Association of Public Health Laboratories collaborated with
NIP to follow up the management training with strategic planning efforts. Also in FY07, an expert from the
Clinical and Laboratory Standards Institute was assigned to NIP for three months to build NIP's capacity in
TB diagnostics, with particular emphasis on proper use of newly procured state of the art equipment
(MGIT960). In FY08, the TA will continue to work with the NIP and the MOHSS to improve turnaround
times between specimen collection and receipt of test results by expanding placement of NIP's Meditech lab
information system in all ART sites and decentralizing testing to peripheral areas through expanded use of
point of care equipment.
This activity is a continuation of funding to CTS Global first initiated in FY 2005. It relates to these other SI
activities: the Ministry of Health and Human Services (MOHSS) (7332), Potentia (7338), Namibia Institute of
Pathology (NIP) (7995), the International Training and Education Center on HIV/AIDS (I-TECH 7355), the
Namibia Blood Transfusion Services (NamBTS, 7321) and CDC (7359). The emphasis is to continue and
expand the support from two technical advisors (TAs) to Namibia's National AIDS Program, one to carry out
monitoring and evaluation (M+E) activities and one to the National Health Information Systems (HIS) Unit.
Namibia recently released a National M+E Plan to measure progress toward the goals in its national
strategic plan for HIV/AIDS. This M+E plan stipulates indicators required from all government and non-
government sectors; however, human capacity to finalize this plan and to obtain and process the indicators
is limited. To address this gap, the USG seconded TAs to the MOHSS, first a health information systems
(HIS) advisor in FY 2005 and then an M+E specialist in FY 2006. To develop and sustain local capacity,
these technical advisors work closely with their counterparts in the MOHSS.
Since FY 2005, the USG TA for HIS has supported establishment of the current national management
information system (MIS) for ART and PMTCT while strengthening the MIS for VCT and TB. These systems
have been providing crucial information for reports for MOHSS and partners (including PEPFAR) as well as
assisting the government in projecting future program needs. However they are ‘stand-alone' systems,
necessitating data re-entry of information in more than one place, such as clinic, lab and pharmacy.
Moreover, facilities cannot share computerized data unless cumbersome data manipulation is performed. In
FY 2008 the HIS TA will focus on development of a new system (web-hosted or networked) that will allow
rapid exchange of information among facilities and all service levels (district, region, national) to improve
patient tracing to reduce defaulters, facilitate reporting, and promote data use for policy and program
decisions. This phase will involve evaluating the appropriateness of solutions implemented in the Southern
Africa region and may leverage information technology resources from the private-public partnerships
developed locally and in the US, including partnerships between the MOHSS and local information
technology expertise (both public and private). Also in FY 2008, this TA will continue to facilitate training of
data managers to expedite reporting and data synthesis, improve data quality, and strengthen local use of
information and dissemination. The TA will also continue to support the design and analysis of national
surveys, including those for HIV and TB drug resistance, HIV incidence, and longitudinal surveillance. To
facilitate maximum data use, this TA will also continue to support spreadsheet modeling and specialized
software applications developed with USG/UNAIDS support to inform policy makers of the current and
future extent of the epidemic so that sufficient Government and partner support can be secured. Finally, this
TA will continue as the instructor for the epidemiology/ biostatistics module of the University of Namibia's
MPH program to build local capacity in epidemiological study design, data collection and analysis.
The USG M+E TA has assisted in formulating and executing the M+E plan as well as designing and
executing national surveys outlined in the plan. These national surveys include the HIV sentinel survey in
pregnant women, a national health facility survey (HFS), and the demographic and health survey (DHS).
During FY 2008, this TA will continue support of national surveys, including the 2008 sentinel survey, an
AIDS indictor survey (AIS) and a health facility survey (HFS) coordinating secondary analysis of the DHS.
To promote appropriate execution and interpretation of these surveys, this TA will coordinate training
workshops emphasizing surveillance concepts and general M+E concepts to all national and sub-national
M+E personnel. The TA will also provide support for implementing the MOHSS' computer-based
management information system designed to track the indicators in the M+E plan (MTP3). This TA will also
support M+E dissemination activities including routine reports required by MOHSS, OGAC, Global Fund,
the UN, and other stakeholders as appropriate. During FY 2008 this TA will also continue to support the
MoHSS with M&E related strategic planning.
Leveraging the foundation of information systems and data capture personnel established between FY2004
-2007, SI objectives in FY 2008 will concentrate heavily on data quality and data use for program and policy
improvement. The HIS TA, while continuing support to routine data collection and indicator calculation, will
focus efforts on using existing databases to report more detailed indicators (including TB/HIV and ARV drug
adherence), both to support evaluations as prioritized by the MOHSS, and to improve data quality through
the HIVQUAL initiative. In FY 2008 the USG will continue to support MOHSS personnel studying for their
MPH degrees at the University of Namibia with emphasis on data management with mentoring from the HIS
technical advisor/epidemiologist. With existing data, the M+E TA will move on from coordinating the
National M+E Plan and implementing surveys to creating reports that synthesize information into practical
recommendations for improving prevention, care, and treatment efforts to mitigate the epidemic. This
activity leverages resources with: the Global Fund support for the Health Facility Survey and DHS; the
European Commission support for the national M&E MIS; and WHO support for Namibia's participation in
the Health Metrics Network.
A new position for FY 2008 is a strategic information staffer to liaise with CDC's partners, as well as to
assist the Department of Defense, the Department of State, and the Peace Corps with SI activities as
possible. The technical advisors for HIS and M+E are assigned to counterparts within the MOHSS: given
the breadth and scope of strategic information activities with the MOHSS, they thus have limited availability
to assist other CDC partners in the field with strategic information. In FY 2008, the SI liaison will primarily
work with other CDC partners including Development AID People to People (DAPP), the Namibia Institute
of Pathology (NIP), and the Blood Transfusion Services of Namibia (NAMBTS) to assist with developing or
improving data management systems, ensuring the quality of data, supporting ongoing evaluation activities,
and assisting the partners with using data for decision-making. While CDC and USAID have SI personnel,
the other three USG agencies that are partners in PEPFAR do not. To be sure, the SI needs of these
partners are less than that of USAID and CDC and these two agencies combined receive over 90% of the
PEPFAR funds for Namibia. However, the SI liaison will be of assistance to the DoD as they collaborate
with the Namibian Ministry of Defense to build SI capacity in the Namibian military, including support for the
first HIV prevalence study in this institution. Other identified needs include working with the Peace Corps to
harmonize data collection related to HIV efforts being carried out by volunteers and to establish a data
collection system for the PEPFAR-funded activities through the Department of State's Self-Help Program.