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: 2007 2008 2009
This activity has two components: support for the Home Based Care(HBC) Kit logistics systems and
procurement and replenishment of HBC kits for PEPFAR funded faith based organizations (FBOs), NGOs
and community-based organizations (CBOs). The main focus is to continue to provide support to the
Primary Health Care Directorate of the Ministry of Health and Social Services (MoHSS-PHC) to ensure that
HBC Kits are in sufficient supply, and moving through a supply chain that ensures that the kits are available
in the right quantities, at the right places, at the right time. HBC Kit contents include both consumable and
non-consumable supplies to provide basic nursing and personal hygiene care, wound care, gloves to
ensure universal precautions, multi micronutrient tablets and Step I analgesics (panadol) for chronic and
terminally ill people living with HIV/AIDS (PLWHA) who are visited at home by community and home-based
care (CHBC) providers. It is anticipated that supportive and clinical supervision of providers will be
strengthened as the supply chain of HBC kit improves (related to HBHC PACT and MoHSS)
In COP 2007, the Supply Chain Management System (SCMS) supported the MOHSS-PHC Directorate by
conducting an assessment of the distribution and logistics information management system for HBC kits in
Namibia, whose public sector HBC Kits are funded by the Global Fund. SCMS also provided support to
facilitate the distribution of about 6,500 HBC kits to partners across the country, leveraging the Global Fund
funding.
In COP 2008, SCMS will continue support to the MOHSS-PHC with technical assistance for procurement
and distribution of HBC Kits. SCMS will also support the development of reporting and monitoring systems
for this commodity and strengthened logistics training of the MOHSS PHC Directorate with the goal
improving the MoHSS supply chain management for HBC Kits. SCMS will also work with the MOHSS-PHC
Directorate to create a system of HBC kit replenishment for consumable portions of the kit (gloves,
bandages, panadol, multi micronutrient tablest, etc) which is currently non-existent. Proposed activities will
ensure that there is an uninterrupted supply of HBC kits to support the scale-up of palliative care services
within home-based care settings in Namibia. HBC Kits are procured mainly with funding from the Global
Fund. SCMS in COP2008 will leverage this funding and provide support for the distribution of an estimated
8,000 HBC Kits throughout Namibia.
Additionally, the USG through SCMS, will also support the replenishment and distribution of 1,500 kits for
PEPFAR-funded FBOs and NGOs in collaboration with PACT subgrantees. This includes technical
assistance and support for development of reporting and monitoring systems for HBC Kits by PACT
grantees and a system of HBC kit replenishment for consumable items such as gloves for universal
precautions, bandages for wound care, etc. The goal of this activity is to develop an uninterrupted supply of
HBC kit consumables for USG-supported home-based care sites.
To ensure long-term sustainability of interventions, SCMS will assist in improving national capacity through
training and skills transfer to MoHSS-PHC staff, and will ensure that the interventions are consistent with
the vision and capacity of the MoHSS-PHC. This component will provide support to one MoHSS division,
and training for about 10 personnel.
The main emphasis area for the activity is logistics with commodity procurement, local organization capacity
building, and training as minor emphasis areas. The target population is mainly policy makers and other
MoHSS staff.
This is an ongoing activity from COP2007. The main focus of this activity is to maintain a comprehensive
supply chain management system to support the counseling and testing activities of USG-supported
counseling and testing sites. This includes support to 17 USG-supported Intrahealth sites as well as
support to the Namibian Ministry of Defense. Program successes in COP2007 include setting up a direct
delivery system for rapid test kits and supplies to supported sites, and designed and implemented inventory
control and logistics management information systems in all supported sites. Plans in COP2008 include: 1)
continued support for the implementation of the logistics system for rapid test kits, and 2) procurement and
distribution of required rapid test kits and related commodities. Support will also continue to ensure that
sites implement and operate the system appropriately through continued training and supportive supervision
activities.
In COP2007, SCMS conducted an evaluation of the storage infrastructure of counseling and testing sites
and significant gaps in equipment, infrastructure and data management were found. SCMS developed and
is currently piloting a system for managing data for inventory control and management of Logistics
Management Information System (LMIS) for rapid test kits and related commodities at counseling and
testing sites. A customized system (including bar codes, logistics functions, etc) is currently being designed
with a local database development company. In COP2008, this system will be rolled out to all counseling
and testing sites and will include the procurement and installation of computers and related hardware and
software for the sites. The USG will also support SCMS to undertake selected renovations at select sites
(identified in the evaluation) and equipment (such as lockable cabinets) for optimal storage and handling of
supplies will be placed.
During COP2008, SCMS will continue to procure all the rapid test kit and related supplies according to
regulations and will deliver the supplies directly to the USG-supported sites as mentioned above. USG will
purchase three types of test kits for various testing procedures: screening (currently Determine),
confirmatory (currently Unigold) and tie breaker (currently Clear-View). All HIV test kits purchased will be in
accordance with MoHSS testing protocols and will be purchased from USG-approved vendors. All test kits
will go directly to the counseling and testing sites where it will be used in the USG funded program. It is
estimated that the USG procurement will provide the needed tests kits in COP 2008 to meet the target of
82,000 tests delivered from 29 VCT Centers.
building, human resources, infrastructure and training as minor emphasis areas. The target population is
mainly policy makers and other health care workers.
This continuing activity is an expansion from FY07 and relates to other activities in this area, including
MSH/RPM+ (7650), to ARV service activities, including those of Potentia (7374), the Ministry in Health and
Social Services (MoHSS) (7365), and Intrahealth (7361) and to PMTCT activities including those of MOHSS
(7365) and IntraHealth (7361).
This activity has four components and aims to strengthen the capacity of the MoHSS to procure, store and
distribute ARVs and related commodities, while assuring the right quality and also that the supply chain
management services are provided in a cost effective and timely fashion.
The first component is to provide continued technical assistance and support to the Central and Regional
Medical Stores of Namibia for the continued development and implementation of modern logistics practices
and technologies. In FY2007 USG through SCMS provided support to the MoHSS to continue the work
initiated by MSH/RPM Plus to strengthen supply chain management systems and procedures of the Central
and Regional Medical Stores of Namibia to enable it to efficiently carry out it's responsibility for procurement
and distribution of MoHSS, USG and GFATM funded HIV/AIDS related commodities. In FY2007, support
was provided to develop proposals for the reorganization of the distribution systems of the MoHSS, through
integrating the Regional and Central Medical Stores into one functional unit. A proposal for reorganization
was submitted to the MoHSS and USG, and funding will be provided under COP FY2008 to implement the
recommendations. Specifically, in FY2008, support will be provided to support the set up and operation of
the proposed Medical Stores Division within the Directorate of Tertiary HealthCare and Clinical Support
Services. This assistance will also include the integration of the inventory control management systems,
Syspro™ databases, of the Central Medical Stores (CMS) and the two Regional Medical Stores (RMS) into
a single database and begin the implementation of warehouse Management System (WMS) modules in the
3 warehouses and ensure proper integration of the functions of the medical store system. To facilitate the
effective implementation of the WMS, and to address the problem of space availability for ARVs and related
commodities, USG will support targeted renovations of the CMS and the two RMS; the provision of
warehouse, storage and handling equipment, including racks, pallets, shelving as may be required so as to
ensure optimum utilization of the storage space available and provide appropriate and adequate storage for
ARVs and related commodities. Comprehensive SOPs and Job Aids for the management of workflow
processes of the integrated Medical Stores System will be developed and training provided for all staff of
the CMS and RMSs. Previously, USG supported the review of the procurement policies and procedures of
the MoHSS and provided training in the revised procedures. In FY2008, support will be provided for the
development and implementation of a comprehensive computerized procurement management system,
including, tender management, contract documentation and supplier performance monitoring systems. This
will ensure that procurement and vendor management is carried out optimally, thus assuring the continued
availability of quality products. To further assure the security of ARVs in particular and other related
commodities, USG will support the installation of access control systems in the ART warehouses of the
central and regional medical stores. To promote retention of staff, and also to build capacity locally, support
will be continued to provide training for senior management and staff of the CMS and RMS to ensure that
modern logistics practices are always adhered to.
The second component of this activity will be to continue support for strengthening quality assurance
systems for HIV/AIDS related commodities to ensure that the quality of ARVs and other HIV/AIDS related
commodities are assured throughout the supply chain. Specifically, technical assistance and support will be
provided for; 1) Procurement of selected equipment for the QSL to enhance the testing capacities of the
laboratory; and 2) Provision of training to personnel of the QSL to ensure that they are up to date with
regulations and new techniques to ensure sustainability and support capacity development in the principles
of quality assurance in supply chain management; 3) Continued support for the position of QSL Manager
seconded to the MoHSS.
The third component of this activity is to provide support to strengthen quantification, supply planning and
inventory management the medical store system to facilitate coordinated forecasting, quantification, and
procurement planning for MoHSS, USG and GFATM funded HIV/AIDS related commodities. In FY2008,
support will be provided to recruit and second to the MoHSS HIV/AIDS Logistics Management Unit (HLMU),
an ART Logistics Officer to support quantification, supply planning and inventory management for ARVs,
RTKs, medicines for opportunistic infections (OI) and other HIV/AIDS related commodities. The HLMU will
also be supported to develop and implement a system for collection and management of logistics
information to support quantification and supply planning for ARVs, RTKs and other HIV/AIDS related
commodities, and develop quarterly updates of quantification and supply plans for HIV/AIDS commodities
which will contribute to ensuring an uninterrupted supply of HIV/AIDS related commodities. All seconded
personnel will be recruited through a local HR firm at MoHSS levels to ensure that thy can be absorbed by
the MoHSS. Training will be provided to ensure that competencies in the use of SCMS selected tools such
as Quantimed®, PipeLine®, ProQ®, etc are enhanced and institutionalized in the MoHSS, to develop local
capacity for inventory management, forecasting and supply planning.
The main focus of the fourth component of this activity is to procure ARVs to treat HIV/AIDS in Namibia, and
to ensure sufficient supply and availability of quality ARVs to Namibians at treatment sites. These ARVs will
be procured in accordance with the Government of the Republic of Namibia's (GRN) national ART program
protocols, and USG rules and regulations. Procurement of ARVs will be done through a dual mechanism. 1)
The GRN will be provided funds under the CDC cooperative agreement with the GRN to procure ARVs, and
2) Procurement through the SCMS to leverage the benefits of the SCMS approach to procurement which is
based on aggregated purchasing on behalf of HIV/AIDS care and treatment programs. By creating a
consolidated international procurement mechanism, SCMS leverages economies of scale, provides the best
value and increases efficiency. SCMS will procure about US$1,000,000 of ARVs as part of the USG
contribution of ARVs to the GRN. These ARV drugs will go directly to the Central Medical Store and will be
accessed by all public sector ART programs. The USG contribution is estimated to cover approximately a
third of the national ARV procurement needs, which target ~55,000 patients on treatment by the end of the
program year 2008. The procurement process is closely linked with the development of a rigorous logistics
management information system and the use of software to monitor stock levels on a monthly basis. SCMS
will continue to make full use of its Regional Distribution Center (RDC) in South Africa and/or Botswana to
allow for speedy shipping of products on a more frequent basis which will diminish the storage capacity
needs of CMS.
This activity will provide support to 3 medical stores, 1 Quality Control Laboratory and also provide training
Activity Narrative: support for about 30 individuals in stores management and 6 individuals in procurement, and provide
support for the procurement and distribution of ARVs to about ~55,000 individuals on treatment, leveraging
resources provided by the GRN and GFATM.
To ensure long-term sustainability of the work of the Namibia Institute of Pathology (NIP), the Partnership
for Supply Chain Management (SCMS) will assist in improving national capacity through assessment,
systems development and supporting policy development, training and skills transfer to NIP staff, ensuring
that the systems and policies are consistent with the vision and capacity of the NIP. The SCMS project will
place emphasis on developing the capacity of personnel at the national and local levels to implement an
efficient supply chain management system for laboratory supplies.
Superficially, the main focus of this activity by the Partnership for Supply Chain Management (SCMS) is to
support to the Namibia Institute of Pathology (NIP) to ensure that laboratory reagents and supplies are in
sufficient supply and moving through a supply chain that will support the scale-up of the ART program. The
NIP is a parastatal mandated to provide laboratory services in Namibia; it operates 34 laboratories across
the country.
In FY 2007, the SCMS facilitated the design of a Laboratory Logistics Management System for the NIP
through a consultative process. SCMS also provided support to redesign the layout of the central
warehouse of the NIP and assisted in reorganizing the contents, thus freeing up about 30% space without
adding additional infrastructure. During FY 2008, support provided to the NIP will ensure that Laboratory
Logistics Management System is operated optimally. For this task, SCMS will continue to support the
position of a Laboratory Logistics Advisor placed at NIP. SCMS will consultatively develop Standard
Operating Procedures (SOPs) and Job Aids and train staff on the system.
In FY 2007, SCMS provided support to review the materials management module of Meditech® and
inventory control parameters were adjusted accordingly. In FY 2008, support will continue through on the
job training and supportive supervision strategies to ensure that the system operates optimally and
necessary adjustments to the inventory control parameters are carried out periodically. Support will also be
provided for the development of systems for laboratory equipment management and tracking.
In FY 2007, SCMS provided support for an assessment of the storage infrastructure capacity of the NIP
central warehouse and laboratories. In FY 2008 the results will be applied to obtain required storage and
handling equipment and renovate. Training will also be provided to laboratory managers in modern storage
practices and standards. This will ensure optimal storage and handling of laboratory regents and supplies at
NIP sites. Support will also be provided to review and/or develop Disposal Policies to govern disposal of
obsolete and non-functional equipment and supplies. Following adoption of these policies, support will be
provided to implement them by developing SOPs and Job Aids and also physically removing and destroying
or otherwise disposing of accumulated equipment and stores in the various NIP warehouses and stores.
FY 2008, support will be provided to strengthen NIP's procurement management systems through a
targeted evaluation of current procurement polices, manuals and guidelines and the subsequent revision of
the Procurement Polices and Procedures Manual, along with training on that policy. Support will also be
provided to conduct standardization, forecasting and quantification of reagents and supplies and support the
institutionalization of a system for quarterly reviews.
These activities will ensure that the supply of laboratory supplies remains uninterrupted to support the scale
-up of ART services in Namibia.
The main focus of this activity is continued support to the HIV/AIDS Logistics Management Unit of the
MoHSS for the collection and management of HIV/AIDS related logistics information in support of the for the
Logistics Management Information System (LMIS) developed in COP07 to monitor national pipelines of
ARVs, Test Kits, Laboratory Supplies and other HIV/AIDS related commodities. The system provides
relevant data to support forecasting, quantification and procurement and supply planning. SCMS will
continue to support the position of Antiretroviral Commodity Tracking System Coordinator (ACTS) seconded
to the MoHSS.
In FY 2008, USG will support the systems the continued implementation of a monitoring and evaluation
system to ensure the generation and utilization of quality information to support HIV/AIDS supply chain
management activities. This will
To ensure sustainability, SCMS will build the capacity of staff of MoHSS, VCT Partners and NIP through
technical assistance, training, and skills transfer to effectively collect, process and share data required for to
forecast, procure, and deliver rapid test kits and other health commodities in a timely and efficient manner.