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: 2013 2014
HEALTHQUAL International provides collaborative technical assistance to the Government of Papua New Guinea (GoPNG) in collaboration with the CDC-PNG Country Office, the CDC Thailand Asia Regional Office and WHO-PNG Country Office. In FY 2012 HEALTHQUAL International was contracted to provide technical assistance for the implementation of HIVQUAL to support the National Department of Health (NDOH) and provincial health departments for intensive training for key staff at five regional hospitals. The annual budget in FY 2012 for this support was $75,000. In FY 2013 budget was reduced to $30,000 to reflect the hand over and integration of HEALTHQUAL International support into GoPNG country plans.
In FY 2012 technical assistance included the following:
Supported the participation and provide intensive coaching for 5 participants (in the HEALTHQUAL International All Country Learning Network workshop in Kampala, Uganda.
Conducted training for NDOH and the five regional hospital staff and NGOs in the national HIVQUAL-PNG workshop to build capacity to use performance results for quality improvement purposes
This IMs FY 2013 focus will on providing enhanced in-country TA for the 2013 annual HIVQUAL-PNG workshop (PMTCT and adult and pediatric treatment and care & support components) to (i) review further progress at the five regional hospitals particularly related to the use of performance monitoring data for quality improvement, (ii) the potential integration of VCTQUAL and STIQUAL at these pilot sites, and (iii) development of a scale-up plan for HIVQUAL-PNG to additional facilities in-country. In addition this IM will also conduct site visits to select hospitals after the workshop to conduct in-depth assessments, on-site mentoring and provide detailed recommendations
The overall objective is to provide technical assistance to strengthen the quality of national adult care and support services.
Major activities:
Provide technical assistance for the agenda and curricula for the planned 2013 National HIVQUAL-PNG workshop with the following objectives: (i) Review progress in implementing data collection and analysis and to build capacity to use performance results for adult care and support service quality improvement purposes at the five participating regional hospitals, provide in-depth training and coaching on use of HIVQUAL data for QI specific initiatives, and (iii) development of a national scale-up plan for HIVQUAL-PNG to additional facilities in-country.
This IM will also conduct additional site visits to select hospitals after the workshop to conduct in-depth assessments, on-site mentoring and provide detailed recommendations for future improvement.
This IM will meet with the leadership of the National Department of Health to review progress and specifically on steps that can be taken for the NDOH to play a more central strategic leadership role in guiding national HEALTHQUAL activities moving forward.
The overall objective is to provide technical assistance to strengthen the quality of national pediatric care and support services.
Provide technical assistance for the agenda and curricula for the planned 2013 National HIVQUAL-PNG workshop with the following objectives: (i) Review progress in implementing data collection and analysis and to build capacity to use performance results for pediatric care and support service quality improvement purposes at the five participating regional hospitals, provide in-depth training and coaching on use of HIVQUAL data for QI specific initiatives, and (iii) development of a national scale-up plan for HIVQUAL-PNG to additional facilities in-country.
HQ correction in November 2013. Zero out direct service budget codes. All funding in Health Systems Strengthening.
The overall objective is to provide technical assistance to strengthen the quality of national PMTCT services.
Provide technical assistance for the agenda and curricula for the planned 2013 National HIVQUAL-PNG workshop with the following objectives: (i) Review progress in implementing data collection and analysis and to build capacity to use performance results for PMTCT quality improvement purposes at the five participating regional hospitals, provide in-depth training and coaching on use of HIVQUAL data for QI specific initiatives, and (iii) development of a national scale-up plan for HIVQUAL-PNG to additional facilities in-country.
The overall objective is to provide technical assistance to strengthen the quality of adult treatment services.
Provide technical assistance for the agenda and curricula for the planned 2013 National HIVQUAL-PNG workshop with the following objectives: (i) Review progress in implementing data collection and analysis and to build capacity to use performance results for adult treatment service quality improvement purposes at the five participating regional hospitals, provide in-depth training and coaching on use of HIVQUAL data for QI specific initiatives, and (iii) development of a national scale-up plan for HIVQUAL-PNG to additional facilities in-country.
The overall objective is to provide technical assistance to strengthen the quality of national pediatric treatment services.
Provide technical assistance for the agenda and curricula for the planned 2013 National HIVQUAL-PNG workshop with the following objectives: (i) Review progress in implementing data collection and analysis and to build capacity to use performance results for pediatric treatment service quality improvement purposes at the five participating regional hospitals, provide in-depth training and coaching on use of HIVQUAL data for QI specific initiatives, and (iii) development of a national scale-up plan for HIVQUAL-PNG to additional facilities in-country.
