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 is linked to HBHC MoHSS, ITECH, and HTXS MoHSS/Red Cross Nutrition supplementation.
Food and nutrition interventions improve HIV treatment and care outcomes and prevention of mother-to-
child transmission and are an important component of comprehensive care and support for people living
with HIV and AIDS (PLWHA). Appropriate nutrition counseling, anthropometric assessment, monitoring,
multi-micronutrient supplementation, rehabilitation and referral of severely malnourished PLWHA, and safe
infant and young child feeding (IYCF) strategies in the context of HIV/AIDS are critical program gaps in
Namibia. Program experience indicates that health workers in key HIV/AIDS service delivery sites
(especially ART and PMTCT) lack training, time, or incentive to conduct basic clinical nutrition assessments
and recommend appropriate nutrition strategies for HIV-positive adults, children, and infants, as well as HIV
-positive pregnant and lactating women. With only one registered dietician in the country, consistent gaps in
human resources for clinical nutrition persist for the Namibia Ministry of Health and Social Services
(MoHSS) and other line Ministries, NGO and private sector partners.
In response to requests from the MoHSS, PEPFAR is supporting the Food and Nutrition Technical
Assistance (FANTA) Project to provide technical support to the Namibian Government in COP 2007 to
assess food and nutrition needs of Namibian PLWHA and the types of support that facility, community, and
home-based service providers require to provide quality nutritional care for PLWHA. This exercise will be
complete by February 2008, and results will feed into the development of an MoHSS strategy and
operational plan for nutrition and HIV in Namibia. Assessment results will also improve understanding of the
food and nutrition needs of PLWHA in Namibia, on the basis of which future policies and programs can be
designed. In COP2007, FANTA is also partnering with the MoHSS and ITECH to produce materials and job
aids which support nutrition assessment and counseling by health workers in both facility and community-
and home-based care settings. Support is also underway to develop and integrate a follow-up training and
quality assurance monitoring component for the ITECH and MoHSS 4-day training course for health
workers on nutrition and HIV. FANTA is working to build the capacity of the MoHSS and ITECH to
implement and integrate the quality assurance component into their existing programs. With the Clinton
Foundation supporting a ready-to-use therapeutic food (RUTF) to treat severe acute malnutrition in HIV
infected Namibian children and PEPFAR support for food supplementation of severely malnourished ART
clients, the MoHSS will be coordinating a food program for PLWHA. In response to increasing demands on
the MoHSS to provide technical direction for the RUTF program and for nutritional supplementation in ART
sites, FANTA will provide technical assistance to the MoHSS for the design and operationalization of a
nutritional supplementation program for PLWHA which can be integrated into service provision.
In COP2008, FANTA will build on COP2007 program successes to support the MoHSS to integrate
indicators for nutrition and HIV into the national HIV M&E framework. This activity will involve identification
of indicators to be used, adaptation of tools for data collection and use, and technical assistance for
application of the tools. Incorporation of nutrition in M&E systems will enable collection and analysis of
accurate and consistent data on nutritional status and on coverage and progress of nutrition interventions
for management of HIV. This information will be used to strengthen the design and refinement of HIV
treatment and care interventions, to support counseling and screening for interventions, and to strengthen
results reporting. Support will also be provided to develop educational DVDs on food demonstrations and on
nutrition and HIV to be shown in waiting rooms of ART clinics. The DVDs will complement other existing HIV
media which has been developed for waiting rooms and will make use of a key opportunity and availability
of client time to improve knowledge about nutrition and HIV.
As part of a USG-supported partnership between I-TECH, MoHSS and FANTA, an extended nutrition and
HIV short-course with follow up mentoring will be developed in COP2008 to equip at least 13 regional health
workers (one per region) with knowledge and skills to strengthen and supervise clinical nutrition in ART
sites. The trained regional health workers will supervise trained health providers in clinical nutrition
assessment, improved counseling on nutrition and HIV for ART clients and safe infant and young child
feeding, expanded education on management of HIV symptoms, and effective nutritional management with
ART. Initial planning and consultations for the nutrition and HIV short-course are underway in COP2007;
however, the development of the course will begin in COP2008. I-TECH will provide a trainer to facilitate the
short-course and materials development and secure training venue, and FANTA will provide technical
assistance to the MoHSS and I-TECH for for development of the course and its integration into the
University of Namibia (UNAM) or the Polytechnic of Namibia (PoN). ITECH, FANTA and the MoHSS will
also work with either UNAM or PoN to review final content of a diploma in nutrition which will be integrated
into an MPH degree program. This activity will result in a cadre of Namibian professionals with a high level
of nutritional knowledge who will fulfill the consistent clinical nutrition human resource gaps for the MoHSS
and other line Ministries, NGO and private sector partners.
This longer-term strengthening of human resource capacity in nutrition will provide a critical foundation for
food and nutrition interventions to improve HIV treatment and care.