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
This new activity will support US-based HIVQUAL Consultants to continue their work with the Namibia in-
country HIVQUAL team. The cost of this activity is split 1/3 with basic care and 2/3 ARV treatment services.
This activity will expand on the HIVQUAL work which began in Namibia in COP 2007 to reach 16 ART sites.
In COP 2008 the program will add 18 new sites throughout all 13 regions to reach all the 34 public and faith-
based district hospitals. In addition, at least five health centers will be targeted during 2008. Initially these
will be identified because of their proximity to participating hospitals.
HIVQUAL aims to provide a framework for health services staff and individual health care providers to
engage in a participatory process of quality improvement (QI) based on evidence and data collected locally.
Using the HIVQUAL model, facilities will be able to gauge the quality of services provided to the HIV+
population at increasingly higher levels using indicators based on national guidelines. Data will inform
feasible and sustainable strategies to improve quality.
In COP 2008, the activity will be conducted under the leadership of the MOHSS Directorate of Special
Programs (DSP) in close collaboration with CDC-Namibia and the US-based HIVQUAL team for technical
support. Activities will include: 1) QI training; 2) assessment of quality management programs at the
participating clinics; 3) performance measurement (at six-month intervals) of selected core indicators; 4)
ongoing QI coaching at participating sites; 5) promotion of consumer engagement in HIV care 6) regular
conference calls with the US-based team. Data analysis and planning for expansion will also occur.
Activities will result in strengthening systems of care and documenting strategic information in health care
facilities. An important emphasis of this approach is to develop providers' skills for collecting and using use
of performance data within their own organizations to improve their systems of care. Use of facility-level
data derived from the national health information system for the purpose of improving quality is an important
goal of HIVQUAL. Training will also be provided to key MOHSS staff at the national, regional, and site level
as indicated.
Established indicators measured through HIVQUAL determine the level of continuity of care, access to
antiretroviral therapy and CD4 monitoring and access to key elements of the preventive care package and
prevention with positives interventions, including TB screening and prevention, prevention education,
adherence assessment, PCP prophylaxis, weight monitoring, food security and alcohol screening. In
COP08, HIVQUAL indicators will also be devised and extended to include PMTCT and Pediatric ART
programs.
HIVQUAL is uniquely facility and region-specific. At the clinic level, QI methods can be adapted to each
organization's particular systems and capacities. An assessment tool to measure the capacity of the quality
management program at each facility is used and it both measures the growth of quality management
activities as well as guides the coaching interventions. Facility-specific data that are aggregated can provide
population-level performance data that indicate priorities for national quality improvement activities and
campaigns. Publication and dissemination of these data will be done under the auspices of the MOHSS.
Regionally, networks of providers who are engaging in quality improvement activities can work together to
address problems that are unique to each area, including, for example, human resource shortages and
coordination of care among multiple agencies as well as adherence to care services. Quality improvement
training will be conducted for groups of providers. The project will work in partnership with all treatment
partners who will help disseminate quality improvement strategies and activities throughout their networks.
The concept of quality improvement using the HIVQUAL model is still relatively new in Namibia.
Consequently, a lot of advocacy and training will need to be done in order to increase awareness and buy-in
of the initiative by health care providers. Advocacy material for quality improvement will be printed and
disseminated to health care facilities. The bulk of these activities will be undertaken within COP 07 and
continued in COP 08.
The USG HIVQUAL team will expand its focus to build quality improvement coaching skills among MoHSS
staff and providers in Namibia and provide advanced level trainings for sites as well as basic training for
new participants. The training activities will be done in collaboration with I-TECH. Mentoring of Namibia-
based staff will continue throughout the activity.
Effective leadership in quality and safety in health care means having access to the most recent information
and practical experience. The sharing of best practices is necessary to learn from each other's experiences
and promote quality improvement. The national coordinators of HIVQUAL under the Case Management Unit
of the MoHSS will thus participate in quality improvement conferences to learn from others and share
experiences.
Additional staff for the activity will be required under the Case Management Unit of the DSP, MoHSS as the
program expands both in the number of participating sites and focus areas to include pediatric and PMTCT
indicators. A position for a HIVQUAL Nurse Co-coordinator will be defined and filled to support the
HIVQUAL Medical Officer already working on the project. A part time data manager position will be defined
and filled to provide dedicated support to HIVQUAL so that other data managers will not be pulled away
from their work to support this activity.
This continuing activity, HIVQUAL, relates to Ministry of Health and Social Services (MOHSS) ARV
Services (7330), Potentia ARV Services (7339), I-TECH (7350), HRSA (7450), CTS Global's Strategic
Information activity (7323), US Department of Health and Human Services (HHS)/CDC and Intrahealth
(7406).Funding of this activity will be directed for US based HIVQUAL Consultants to continue their work
with the Namibia in-country HIVQUAL team.
It will expand on the HIVQUAL work which began in Namibia in FY 2007 to reach 16 ART sites. In FY 2008
the program will add 18 new sites throughout all 13 regions to reach all the 34 public and faith-based district
hospitals. In addition, at least 5 health centers will be targeted during 2008. Initially these will be identified
because of their proximity to participating hospitals.
engage in a participatory process of quality improvement (QI) based on evidence and data collected they
collect locally. Using the HIVQUAL model, Health Units, Districts, Regions and the MOHSS will be able to
gauge the quality of services provided to the HIV+ population at increasingly higher levels using indicators
based on national guidelines. Data can for the foundation of proposed feasible and sustainable strategies to
improve quality.
In FY 2008, the activity will be conducted under the leadership of the MoHSS Directorate of Special
antiretroviral therapy and CD4 monitoring, TB screening and prevention, prevention education, adherence
assessment, PCP prophylaxis, weight monitoring, food security and alcohol screening. In FY08, HIVQUAL
indicators will also be devised and extended to include PMTCT and Pediatric ART programs. .
The USG HIVQUAL team will expand its focus to build quality improvement coaching skills among MOHSS
of the MOHSS will thus participate in quality improvement conferences to learn from others and share
Additional staff for the activity will be required under the Case Management Unit of the DSP, MOHSS as the
Activity Narrative: