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 is a continuing activity from FY 2007.
In FY 2007, SCMS worked closely with CAMERWA for the procurement, storage and distribution of all HIV-
related commodities, including laboratory. This consolidated approach to procurement will increase cost
savings and improve efficiencies in procurement and distribution of commodities. In FY 2007, RPM+ and
SCMS supported the CPDS. Under the CPDS, donors, including GFATM, MAP, and others, purchase
portions of Rwanda's national ARV needs based on a national quantification and according to their
individual procurement restrictions and patient targets. The CPDS also meets regularly to forecast next
year's needs and ensure that proper planning and ordering takes place to avoid any gaps in supply. In FY
2007, RPM+ ensured a smooth functioning of the CPDS system, quality data for quantification, and strong
communication between sites, districts and CAMERWA. This activity will be continued by SCMS in FY
2008.
Partners will work in close collaboration through joint planning and work plan development, particularly for
activities that support the LMIS and active distribution system. This activity comprises three components:
procurement of OI and preventive care drugs; TA; and procurement for HBC kits. For OI drug procurement,
SCMS will work with CAMERWA to procure, store and distribute OI drugs for all PLHIV at EP-supported
sites. The EP, through SCMS, will support costs not covered by GFATM mutuelles to ensure that sites are
supplied with all necessary equipment.
In FY 2007, SCMS provided training in quantification, forecasting, procurement, information systems,
warehouse management and supply planning for CAMERWA staff. Modules included training in Quantimed
software systems, forecasting methodology and reporting. SCMS provided on site capacity building and
training with tender preparation and evaluation for procurement of ARVs, OI drugs, test kits and laboratory
supplies in line with EP procurement regulations. In FY 2007, SCMS provided short term technical
assistance to CAMERWA in Warehouse Operations Management. This included inventory management
and control, management information system upgrade, cold chain management, storage and distribution
best practice, security upgrade and capacity building and knowledge transfer. In FY 2007, CAMERWA
moved from passive distribution to active distribution and delivered drugs and commodities to district
pharmacies. This is a significant change as pharmacists from districts and clinics traditionally came to
collect drugs at CAMERWA. SCMS also supported CAMERWA's Active Distribution Program with short
term technical assistance to assist CAMERWA with the development of an active distribution strategy
defining how drugs will be moved from central level to the district pharmacy level.
In FY 2008, SCMS will continue to provide ongoing TA to CAMERWA for quantification, EP procurement
regulations and for appropriate distribution of products to all sites. Product selection will also conform to
GOR's minimum list of preventive care, OI and other palliative care medications, as well as to WHO
standards for QA. SCMS will support CAMERWA and the NRL to conduct quality assurance of OI
medication arriving in country through TLC and use of mini-labs. As OI drugs will be integrated into the
CPDS, SCMS will provide TA and support to the relevant committees of the CPDS to develop a
procurement and distribution plan for OI and palliative care drugs, to conduct quantification, monitor
consumption patterns and stock levels, and to provide regular reports to donors.
In FY 2008, SCMS will work closely with GFATM, MOH, CAMERWA, and districts to ensure the continuous
availability and management of drugs and supplies included in the nationally defined HBC kits on an as
needed basis. SCMS will also work with community and clinical partners, CAMERWA, and the MOH to
review and revise tools to support the storage, distribution, and tracking of HBC kits from CAMERWA to the
community level.
This activity addresses the legislative area of wrap around through leveraging funds from the GFATM for
membership coverage of PLHIV for health insurance schemes. This will increase access to essential OI
medicines for PLHIV. It also directly supports the Rwanda EP five-year strategy for ensuring sustainability
by improving commodity forecasting, procurement procedures, storage and distribution, and information
systems.
PFSCM procures all EP commodities working in close colloboration with CAMERWA. PFSCM will provide
TA and funding for procurement, storage and distribution of all medicines, equipment and laboratory
supplies for TB and other EP program areas.
In FY 2007, SCMS through the partnership of supply chain management procured microtomes, waterbaths,
microscopes biosafety cabinets and hood for the Kigali teaching hospital for the diagnosis of
extrapulamonary TB through examination of lymphnodes aspirate.
In FY 2008, SCMS will procure consumables for the pathology laboratory at Kigali teaching hospital to
continue pathology diagnosis activity and expand this support to Butare University hospital. The
consumables will include reagents for histology and materials of embedding paraffin. This activity is done in
collaboration with AIDSRelief who provides through Institute of Human Virology trainings to lab technicians
and physicians for better lymphnodes aspiration; and Columbia UTAP who renovate the lab and another
pathology laboratory at Butare University teaching hospital. This activity will enable timely diagnosis of
extrapulmonary TB among PLWA and is in line with EP strategy to decrease the burden of TB on PLWA.
This activity contributes to the Rwanda EP five-year strategy goal of integrating TB and HIV services by
strengthening TB diagnostic capacity at Rwanda's major reference hospitals.
This activity is continuning from FY 2007.
In FY 2007, the EP transitioned towards a consolidated approach for procurement of HIV-related
commodities through the use of SCMS and NRL as the primary procurement partners. In addition, the GOR
has expanded the CPDS to include all HIV-related commodities, including OI drugs and diagnostics, test
kits and CD4. SCMS worked closely with CAMERWA for the procurement, storage and distribution of all
HIV-related commodities, including laboratory. This consolidated approach to procurement has increased
cost savings and improved efficiencies in procurement and distribution of commodities. In addition, partners
worked in close collaboration through joint planning and work plan development, particularly for activities
that supported the LMIS and active distribution system.
In FY 2008, SCMS will work closely with CAMERWA for the procurement, storage, and distribution of rapid
test kits and supplies (gloves, lancets, filter paper) for EP-supported health facilities, to target all CT and
PMTCT clients. In addition, SCMS will procure additional test kits for GFATM sites, continuing EP's ongoing
support to GFATM, begun in FY 2005. Test kits will be procured in line with the national testing protocol,
which includes Determine, First Response, Unigold, Capillus, OraQuick and others that may be
incorporated into the national algorithm. SCMS will coordinate and regularly communicate with USG
partners to ensure they have adequate information for the quantification and distribution of test kits, as well
as to discuss issues related to test kit procurement, distribution and management.
SCMS will take over the support to the CPDS to ensure smooth functioning of the CPDS system, quality
data for quantification, and strong communication between sites, districts and CAMERWA. As CPDS
increasingly expands to include other commodities, SCMS will work closely with CPDS to ensure
appropriate integration of kits into the system, including development of a procurement plan that integrates
test kits, support for national quantification in collaboration with NRL and other members of the
Quantification Committee and integrated distribution to sites. SCMS ensures appropriate integration of test
kit information into LMIS at all USG-supported sites and district pharmacies, and to ensure appropriate
stock management of test kits.
As the country continues to strengthen its CT strategy and implementation, SCMS will work with
CAMERWA to analyze and report on district pharmacy and health facility stock levels on a regular basis to
monitor for trends, potential stock outs, and make any revisions to procurement plans and projections.
In FY 2006, EP began its transition towards a consolidated procurement system for HIV-related
commodities through SCMS and NRL. SCMS has been supporting CAMERWA, the PTF, and NDA to
strengthen warehousing, procurement, management and distribution. In FY 2007, EP procured all
commodities, including laboratory supplies, through SCMS working in close collaboration with CAMERWA
in order to increase cost savings and improve efficiencies. In addition, SCMS extended its support to the
CPDS to ensure proper functioning of the CPDS system, availability of quality data for quantification, and
improved information sharing between sites, district pharmacies and CAMERWA. SCMS, RPM+, DELIVER
and PMI have been coordinating their activities in support of the LMIS and active distribution system. In FY
2007, CAMERWA moved from passive distribution to active distribution and delivered drugs and
commodities to district pharmacies. This is a significant change as pharmacists from districts and clinics
traditionally came to collect drugs at CAMERWA.
In FY 2008, funds for this activity will continue to support three components:
Under the first component, SCMS will work closely with CAMERWA, the NDA, and PTF for the
procurement, warehousing, storage, and active distribution of EP-financed ARVs procured through the
CPDS for 149 EP-supported ART sites and 40,439 patients, including 6,056 HIV-positive pregnant women.
A key difference from FY 2007 is that SCMS will take over support from RPM+ for district pharmacies and
oversee proper management of drugs from the district level to the facilities.
Under the second component, SCMS will be the lead TA agency to build the capacity of the CPDS. SCMS
will provide technical support and supervision to the Quantification Committee, the Resource Management
Committee and the Implementation Committee to ensure optimal use of funds. This will include continued
funding of key positions within CAMERWA and one position in CPDS responsible for reporting to the GOR.
This activity will also support coordination between donors and implementing partners and conduct data
analysis of pipelines and stock movements. SCMS will also continue to participate in quarterly data quality
control visits with TRAC and the districts. This will support the implementation of the LMIS between districts
and CAMERWA and will collaborate with DELIVER for harmonization with FP, malaria, and other health
commodities.
Under the third component, SCMS will collaborate with SPS to strengthen QA systems. It is critical that all
drugs reaching patients are safe, effective and meet quality standards. SCMS will work with SPS, the NDA,
CAMERWA and the CPDS to ensure prudent supplier and product selection and certification, and other
components of the WHO Certification Scheme. SCMS will support the establishment of Thin-Layer
Chromatography (TLC) and mini-labs in collaboration with the NDA, University of Butare and the NRL to
test the quality of ARVs.
In FY 2007, RPM+ supported the active and decentralized distribution and management of commodities by
hiring, training and supervising 16 district pharmacists. RPM+, in collaboration with SCMS, also adapted
tools for decentralized drug inventory management, including SOPs for requisition, distribution and stock
management, and provided TA for development of appropriate storage norms, training for nurse pharmacy
staff and strengthening pharmaceutical management capacity. With RPM+ support, 18 district hospitals
established DTCs to support the rational use of ARVs and support adherence to the Essential Drugs List.
RPM+ expanded its pharmacy support activities, including their Monitoring-Training-Planning approach, to
an additional eight districts. RPM+ also trained pharmacists and nurse pharmacists on basic and advanced
pharmaceutical management, as well as strategic management and leadership. At the national level,
RPM+, in collaboration with SCMS, provided TA to assist CAMERWA and the CPDS in quantification of
HIV/AIDS commodities.
In FY 2008, a number of the activities will be phased-out because all district pharmacies in the country will
undergo renovations in collaboration with the GFATM. Furthermore, the GOR will take over some of the
salaries of RPM+ seconded pharmacists in 2008. All other ongoing activities relating to training of
pharmacists on pharmaceutical management, TA in distribution practices, monitoring district pharmacies
and stock-out prevention will be supported by SCMS in FY 2008. Beginning in FY 2007, CAMERWA moved
to an integrated and comprehensive active distribution system where it began delivering commodities and
drugs to district pharmacies. However, SCMS will continue to ensure that reporting systems include ARVs,
OI drugs, lab commodities, and other health commodities data. SCMS will also ensure that sites provide
timely and accurate data on pipeline analyses, consumption patterns, and patient uptake rates to districts
and CAMERWA.
In addition, SCMS will be responsible for providing all TA and quantification assistance at the central level
for CAMERWA, the CPDS and more broadly the MOH. SCMS will take over the role of strengthening the
CPDS by providing support to the CPDS Coordinator and integrate the role of the Coordinator to ensure
that other commodities (OI drugs and diagnostic commodities, HIV test kits, FP commodities and anti-
malarials, etc.) are included in the CPDS. This includes assistance in national quantification activities and
setting-up appropriate software to help the GOR make informed decisions related to quantification,
procurement, distribution and stock management.
This information will improve the data for forecasting demand of ARV's and related commodities, and
provide stronger data on site-level consumption patterns. This activity supports the EP five-year strategy for
national scale-up and sustainability, and the GOR administrative and ART decentralization plan by
strengthening capacity of districts and sub-national institutions.
In FY 2008, SCMS will work in close colloboration with the Central Medical Stores of Rwanda (CAMERWA)
for the procurement of all EP commodities, warehousing, and distribution of all medicines, equipment and
laboratory supplies, which includes biosafety equipment. This consolidated approach to procurement will
increase cost savings, and improve efficiencies in procurement and distribution of commodities. SCMS will
continue to support the coordinated procurement and distribution system (CPDS), which includes: MOH;
Management Science for Health (MSH); GFATM; Multi-sectoral AIDS Program (World Bank) (MAP); Clinton
Foundation; Luxembourg Corporation; logistic management information system (LMIS) activities; and paper
-based laboratory information systems (LIS), which ensures smooth functioning of the CPDS and quality
data for quantification; and strong communication between districts and CAMERWA.
During FY 2007, CAMERWA increased their staff to 70 employees working at the organization and
performed a restructuring to become more efficient. A team of employees spent time in South Africa to
learn how to improve services and created a master plan for the restructuring on their return. CAMERWA
owns and rents warehouse space. In FY 2007, they will increase their own warehouse space by 5000 cubic
meters and are working to decentralize logistics to strengthen the health districts in Rwanda. They currently
have a cold room with a backup generator and will be adding a room where supplies that need to be stored
at 15-25C will be kept.
Nationally, quantifications for commodities have been occurring every six months. The management plan is
for CAMERWA to also take over the bi-annual quantification of ARV, equipment and laboratory supplies in
FY 2007 in a stepwise manner and to be in charge of quantification in FY 2008. In FY 2008, overhead
charges that had been paid centrally in the past for SCMS services will now be absorbed by the country.
These costs are included in the SCMS budget along with funds provided for technical assistance for
quantification.
SCMS working closely with CAMERWA will conduct all commodity procurement for EP-supported site
laboratories, including equipment, supplies, and reagents for biochemistry, hematology, parasitology, and
biosafety. SCMS will procure all CD4 kits and supplies for the estimated 175,000 tests needed in FY 2008
for EP-supported patients. National ART treatment guidelines call for viral load testing in cases of suspected
treatment failure. SCMS will procure viral load reagents sufficient to cover the estimated needs of 6,000 EP-
supported patients. In addition to this site-level laboratory procurement, SCMS will procure equipment,
supplies and reagents for specific central-level activities and functions, including: (1) 6,000 PCR kits and
supplies for the national early infant diagnosis program; (2) an estimated 1,000 additional viral load kits and
associated supplies for the laboratory component of the national ART program impact evaluation; (3) test
kits and supplies for continuing HIV serology and CD4 testing QA systems; (4) PCR equipment, supplies
and reagents for expansion of PCR capacity to CHUB; (5) supplies and reagents for OI diagnostics for
regional and district-level trainings as well as supplies for ongoing parasitology.