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: 2010 2011
The purpose of the USAID | DELIVER PROJECT contract is to design, develop, strengthen and, upon request, operate safe, reliable, and sustainable supply systems that provide a range of affordable, quality essential health commodities including drugs, diagnostics and supplies to clients in country program. The overall objective is increased availability of essential health supplies in public and private services.
USAID | DELIVER PROJECT works at the national level in Rwanda and covers all the 30 districts and their health facilities.
Through SCMS and USAID | DELIVER PROJECT, USAID supports the procurement and distribution of ARVs, test kits, lab supplies, OI drugs, condoms for HIV prevention and contraceptive commodities for HIV positive families. SCMS focuses on ARV procurement and central level support and works with district pharmacies and warehouses. DELIVER supports contraceptive commodities and public sector distribution of condoms.
In FY 2009, USAID | DELIVER PROJECT worked with the GOR on quantification and reporting, supported the integration of contraceptive commodities in HIV and coordinated with other implementing partners to avoid duplication of the health commodity supply chain management activities. The project also collected and analyzed the logistics data for condoms to ensure smooth forecasting and quantification and provided feedback to the districts and health facilities' stock managers
In FY 2010, USAID | DELIVER PROJECT will continue to support the public sector contraceptive and condom distribution program by providing technical assistance as mentioned above. The tasks will include quantification, customs clearance, distribution, LMIS harmonization, district level support and supervision/training in contraceptive logistics. The goal is to ensure condom availability at public sector clinical facilities. To accurately project condom quantification, USAID | DELIVER PROJECT will monitor condom uptake in facilities. USAID | DELIVER PROJECT will also assist the Rwanda MOH with the data collection and reporting from community level and will integrate this information into the site-level reporting.
The target population for the COP activities includes the population of reproductive age for condoms utilization and the people living with HIV/AIDS for condoms and LLINs.
The COP funding is part of the USAID | DELIVER PROJECT Task Order 1 budget and thus contributes to any activities implemented for maternal and child health and community health (quantification, system assessment, logistics management information system harmonization and computerization, data collection and analysis, supervision, training and coordination of partners). The coordination and resource mobilization meetings supported by the project contribute to the commodity security and to the sustainability of the program over time. USAID | DELIVER PROJECT submits reports to the USAID MEMS web based reporting system in Rwanda and to USAID at the central level.
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