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.
WHO will continue activities during the COP08 reporting period using prior year funding with no new targets.
Below is the approved COP07 narrative.
ACTIVITY DESCRIPTION This activity is linked to the goal of reducing the burden of TB in HIV patients, the
second objective of the WHO Interim Policy on Collaborative TB/HIV activities, as intensified TB case
finding and TB care is offered to HIV positive patients. WHO in collaboration with the federal and state
ministries of health will use FY07 funds to continue the 3rd year of phased implementation of TBHIV
activities initiated with FY05 funds. Using FY07 funds, WHO will continue to provide technical assistance to
federal and state TB and HIV control programs to coordinate and implement TBHIV activities in 6 additional
states. TBHIV activities will be initiated and implemented in 36 DOTS facilities, 12 ART sites and 6
community based organizations providing HIV/AIDS care and support services. In each state there will be a
network of 2 ART sites with referral links to 6 DOTS facilities and 2 care and support organizations. HIV
Counseling and testing services will be established in 36 DOTS facilities. Health workers in DOTS facilities
will have the capacity to diagnose HIV in TB suspects, treat HIV positive persons with active TB, and
provide CPT and referral to ART clinics and care and support services. Six community based organizations
providing HIV/AIDS care and support services will be trained and mentored to identify and refer members
with symptoms and signs of TB to DOTS facilities for diagnosis and treatment. Thirty-six community
members will be trained as treatment supporters and will also facilitate links between community and facility
based activities. To ensure intensified case finding, screening and diagnosis of TB will be strengthened in
12 ART clinics, referral links established with DOTS services and TB infection control measures instituted.
Based on the patient load in the past year, it is anticipated that the 36 DOTS facilities will test an estimated
32,500 TB suspects for HIV. Of these about 6,000 persons will be dually infected and require treatment . A
total of 234 health workers of different cadres, including state TB and HIV control officers and community
workers, including PLWHA representatives will be trained to implement TBHIV activities. By the end of
FY07, and cumulating with, TBHIV activities in FY05 and FY06, a total of 18 states will have a network of 36
ART sites with capacity for referral / diagnosis and treatment of TB; 108 TB DOTS treatment clinics will
provide counseling and testing services with referral to HIV care and treatment services; 18 HIV/AIDS care
and support organizations will serve as community links for symptomatic screening and referral of HIV
positive TB patients. FY07 funds will also be used to strengthen coordination and reporting of TB and HIV
activities in all the states supported by USG in TBHIV activities. State TB/HIV working groups will be
established in the additional six states and at the same time the working groups already established in the
12 states during FY05 and FY06 will also be maintained. In addition, WHO and the FMOH will also use
FY07 funds to establish state TB/HIV working groups in states where other PEPFAR partners are
implementing collaborative TB/HIV activities. FY07 funds will also be used to conduct advocacy and
sensitization for TBHIV activities at state and local government levels and annual coordination meetings of
state AIDS and TB program coordinators with the National TB and HIV coordinators. Two dedicated
National Professional Officers will be hired by WHO to provide technical assistance and facilitate, national,
state and Local government mentoring, supervision and coordination of TBHIV activities. In collaboration
with the FMOH, joint monitoring and supervision will be conducted and FY07 funds will also be utilized as
required for on-going revision, printing and dissemination of national TBHIV reporting and recording forms.
CONTRIBUTIONS TO OVERALL PROGRAM AREA TB is the most common cause of morbidity and
mortality among HIV positive persons. This activity focuses on reducing the burden TB in HIV patients and
will contribute to the goals of the Government of Nigeria and the Emergency Plan targets. While the DOTS
strategy started by establishing TB clinics in primary health care facilities, the HIV/AIDS strategy started by
establishing ART facilities at tertiary institutions, the result has been an incongruity between the location of
DOTS clinics and ART facilities to the detriment of the dually infected. By linking TB and HIV services, this
activity contributes to the Federal Governments strategy to have DOTS clinics and ART sites in the same
facility or close by with a very strong referral mechanism. LINKS TO OTHER ACTIVITIES This activity is
linked to ART, counseling and testing, palliative care and community based care and support services. This
activity is linked to the goal of reducing the burden of TB in HIV patients, the second objective of the WHO
Interim Policy on Collaborative TB/HIV activities, as intensified TB case finding and TB care is offered to
HIV positive patients. It also contributes to reducing the burden of HIV in TB patients, the third objective of
the Interim Policy, as the ART sites serve as referral facilities for the DOTS sites where CT takes place.
Individuals identified as TB/HIV patients will be referred to appropriate TB and HIV health facilities in order
to receive appropriate care and treatment. This activity is also linked to the strategic direction of the National
TB and Leprosy Control Program (NTBLCP) to establish DOTS clinics in all the ART sites in the country to
reduce the incongruity in the availability of TB and HIV services and promote TB/HIV collaboration at the
facility level. POPULATIONS BEING TARGETED This activity targets HIV positive persons receiving
treatment, care and support and HIV positive persons with active TB. This activity also targets HIV patients
who had hitherto not had access to TB screening and care. In Nigeria, TB is the commonest Opportunistic
Infection (OI) in (PLWHA). This activity thus offers HIV patients a longer life free of the morbidity and
mortality caused by TB. KEY LEGISLATIVE ISSUES ADDRESSED This activity will work to increase
equitable access to quality TB and HIV services to women, children, and other marginalized populations. It
is also anticipated that the ready availability of such services will reduce stigma and discrimination that is
associated with TB and HIV patients. EMPHASIS AREAS This activity includes major emphasis on training.
Minor emphasis will be on human resources and on development of network/linkages/referral systems, and
infrastructure.