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.
New/Continuing Activity: New Activity
Continuing Activity:
Program Budget Code: 14 - HVCT Prevention: Counseling and Testing
Total Planned Funding for Program Budget Code: $5,299,878
Total Planned Funding for Program Budget Code: $0
Program Area Narrative:
In FY 2009, PEPFAR clinical, and non-clinical, partners will continue to employ counseling techniques that ensure confidentiality,
minimize stigma and discrimination, and reach those individuals most likely to be infected. Currently, TC is conducted by trained
clinical providers. However, with the expansion of finger-prick TC, PEPFAR funding will support the training of lay counselors as
well. USG technical assistance in the area of prevention with positives (funded in the HVOP program area) will help to ensure
that high quality prevention counseling is being routinely provided to all HIV-infected clients by all PEPFAR-supported partners.
It is estimated that 2% of heterosexual couples in the Rwandan general population are serodiscordant (DHS 2005). However,
modeling of DHS data indicates that over 90% of new heterosexually-acquired HIV infections occurred within cohabiting couples
(Dunkle et al, Lancet 2008). In FY 2009, PEPFAR will use several strategies to expand couples TC. First, clinical partners will
recruit male partners for testing through PMTCT. There is a current GOR policy that supports male involvement in all ANC visits.
During these visits, both PMTCT services for the women, and TC services for the male partners will be offered. Second, PEPFAR
will continue to support a specific and highly weighted performance-based financing indicator on couples testing to provide
financial incentives for such testing. To evaluate and ultimately ensure dissemination of best practices, PEPFAR will fund a public
health evaluation to compare couples testing strategies. Finally, PEPFAR will support technical assistance to the TRACPlus -
Center for Infectious Disease Control/MOH (CIDC) to develop specific guidelines for couples TC.
In order to reach high prevalence populations who are unlikely to access TC services at clinical sites, PEPFAR efforts will
continue to target several groups that are considered to be at higher risk of HIV infection with mobile TC. Four complementary
activities with different points of emphasis are planned: 1) Population Services International (PSI) mobile teams will focus on
military members, their spouses and their families as well as outreach to high risk youth; 2) through the wraparound Transport
Corridor Initiative, Family Health International (FHI) will ensure TC services at 7 SafeTStops for long distance truck drivers, sex
workers and other mobile groups; and 3) PSI, through the Healthy Schools Initiative (HIS), will provide comprehensive TC and
prevention services at four youth centers reaching 25,000 high-risk youth in urban areas. These activities will be coordinated to
avoid duplication and maximize coverage to most at-risk populations. Counseling and testing provided in mobile settings will
follow national guidelines and ensure linkages and referrals to care. Mobile counseling and testing programs will reach 60,000
individuals. PEPFAR community partners Community HIV/AIDS Mobilization Program (CHAMP), PSI, and FHI's Regional
Outreach Addressing AIDS through Development Strategies (ROADS) will continue to support the promotion of TC among OVC
and partners and families of PLWHA, out of school youth, and truckers, respectively. This targeted promotion of TC services will
identify those most likely to be infected and ensure they are referred to sites where they can receive testing, counseling, and
referral to appropriate care. These activities will contribute to increasing the number of people served by both community and
clinical partners.
In FY 2009, PEPFAR will continue its technical and financial support to the CIDC for the development of policies, guidelines, and
tools for TC. This support is designed to elevate and sustain the capacity of the MOH. There is also an emerging need for
guidelines and tools for testing and disclosure of results for children, couples counseling, and abbreviated counseling for PITC.
CIDC will continue to conduct training of trainers and trainings for district supervisors. Quality Control (QC) for HIV testing is
performed on 10% of all testing samples throughout the country and is managed and supervised centrally by the National
Reference Lab (NRL). PEPFAR provides technical and financial support to the NRL in these activities, which are further detailed
in the HLAB program area. In FY 2009, SCMS will continue to procure test kits and laboratory supplies for all PEPFAR-supported
TC activities, as the umbrella commodities management system. This procurement will also include the procurement of lancets to
implement the newly-adopted finger prick specimen collection method.
Table 3.3.14: