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
ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS:
To create an inclusive identity, PATH changed its name to Khusela Project (Khusela), which means in
isiXhosa, to prevent, to protect, and to handle with care. Khusela will scale up the revised PMTCT policy in
all its facilities, including adoption of dual therapy; routine offer of counseling and testing; CD4 testing;
enabling women to make, and adhere to informed infant feeding choices; linking women to comprehensive
care and treatment programs; assuring infant diagnosis and treatment as necessary; and integrating
reproductive health and family planning services.
Khusela was unable to begin work in the Cacadu district (Eastern Cape) as projected in COP 2008, due to
change of plans by Eastern Cape Department of Health (ECDOH). Instead, work was moved to three sub-
districts in the Eastern Cape: Mbashe and Mnquma in Amatole District and King Sabata Dalindyebo in OR
Tambo District. Khusela works in 40 facilities (50%) in the sub-districts. In FY 2009, the project will add 40
new facilities using a phased approach. Training and supervision will continue in the existing 40 sites, which
will require two additional full-time training and supervision advisors. The ECDOH has requested that
Khusela expand services to Amalathi sub-district, because of the great need in the area.
ACTIVITY 4 was modified. The systems assessment to assist the transition to dual therapy will be
completed in FY 2008, and will be implemented in Khusela's sites.
ACTIVITY 5 has been modified to include development, production and dissemination of nutrition and
informed infant feeding materials by the end of FY 2008 pending permission from the National Department
of Health.
ACTIVITY 6: The two activities evaluating linkages between reproductive health and PMTCT will continue
into FY 2009 due the multiple Institutional Review Board requirements.
Khusela will continue to support the Midwives Alliance and implementation of advocacy strategies that
emerge from FY 2008 activities. If successful, the pilot nevirapine pouch for homebirths will be rolled out to
additional locations.
Training will be provided to existing and new sites, including training on basic PMTCT, refresher training on
PMTCT, and training on infant feeding. Nurses, clinical supervisors lay counselors, and traditional birth
attendants will be trained. Classroom and on-site training to improve M&E will be implemented among
district data information officers, data capturers and managers.
Khulesa will improve referral systems to care and treatment sites and pediatric centers. Milk registers will be
revised so that all babies can be traced. By FY 2009 all parallel reporting systems will be eliminated.
Community engagement in promoting, supporting and utilizing PMTCT service will be enhanced. This
includes reducing stigma, generating demand for services, working with partners and families of HIV-
infected women, developing community networks for client follow-up, and strengthening tangible links
between the community and the facility. Community interventions will include start-up activities including
hiring additional field staff, facility assessments, mapping and zoning, community focus group discussions,
revision of communication strategy, NGO/CBO capacity assessment, training new field staff, and
implementation of project interventions as described above.
Field staff will continue to work with designated NGOs to expand the Magnet Theatre, a participatory
community theatre that inspires critical reflection using incomplete enactments of community dilemmas.
Facility-based Closed Support Groups will be managed by facility staff, who will help community members
to form support groups, identify group leaders, arrange for support group facilitation skills training (through
MANEPHA), and monitor ongoing support groups. Historically these groups have been short-lived (six
weeks) but with improved facilitation, there should be deeper discussion, greater support, and potential for
greater sustainability.
Field staff will continue to oversee the heterogeneous Dialogue Groups, in communities near health
facilities. These are voluntary (fixed and committed membership) groups that meet regularly to participate in
facilitated discussions on HIV and PMTCT issues. The local Chief, community members and CBOs
participate. Field staff will oversee the Open Dialogue Groups (ODG). These groups will emerge from local
facility-based support groups and will be led by trained HIV-infected women. Grandmothers play a vital role
in enabling mothers to realize comprehensive PMTCT interventions. These voluntary dialogue groups will
include mothers (and mothers-in-law) and daughters to encourage discussion of PMTCT issues. The cross-
generational interaction may have a huge impact PMTCT uptake.
Khusela aims to accredit the lay counselor curriculum and make this available to Khusela project sites, and
eventually to all PEPFAR partners.
----------------------
SUMMARY: The PATH prevention of mother-to-child transmission (PMTCT) project will improve the quality,
availability, and uptake of comprehensive PMTCT services in Eastern Cape by strengthening systems that
support the delivery of high-quality, comprehensive PMTCT services, building the capacity of health
facilities and staff to provide comprehensive PMTCT services, and increasing community engagement and
leadership in promoting, supporting, and utilizing PMTCT services. Emphasis areas include training and
community mobilization/participation, with minor emphasis on quality assurance and supportive supervision.
Primary target populations include people living with HIV (PLHIV), pregnant women, HIV-exposed and
infected infants, South African-based volunteers and nurses, and provincial and district HIV and PMTCT
coordinators. BACKGROUND: With FY 2007 funding, PATH in collaboration with the Eastern Cape
Department of Health (ECDOH) initiated a PMTCT program in Amatole, OR Tambo and Cacadu districts.
The PATH PMTCT program supports the South African Government's HIV/AIDS/STI Strategic Plan for 2007
-2011, the Eastern Cape's Comprehensive HIV/AIDS/STI/TB Program, and the Strategic Plan for US-SA
Cooperation. PATH, the prime partner, provides technical, programmatic, and financial leadership. The
Activity Narrative: ECDOH, provides all the facilities, systems, and local personnel. Health Information Systems Program
(HISP) is responsible for monitoring and evaluation. South African Partners, an NGO, leads the community
support and mobilization interventions. There is also a small grants program for community-based
organizations. PATH will address the root causes of gender inequity by examining values and norms. The
project provides information and support for infant feeding choices and helps clients assess their needs,
considering issues such as the risk of stigma and discrimination associated with not breastfeeding. The
project provides holistic psychosocial support to HIV-infected women. Community mobilization is led by
PLHIV leaders--the majority of whom are women, to increase knowledge about PMTCT, promote
understanding of PMTCT as the equal responsibility of men and the community, and work toward
transforming current norms, stigma and discrimination that hold women solely responsible for having HIV
and transmitting HIV to children. ACTIVITIES AND EXPECTED RESULTS: This program will strengthen the
ability of current PMTCT facilities to provide a minimum package of services, enable the ECDOH to expand
PMTCT services by training and supporting providers such that they can provide comprehensive services,
and raise awareness of and support for PMTCT service use within communities. The project is focused on
the public sector and dependent communities only.
ACTIVITY 1: Systems strengthening Building on FY 2007 activities, FY 2008 resources will be used to
ensure continuity of system strengthening activities. One set of interventions will strengthen human
resource capacity: training existing but untrained facility staff (e.g., nurses, midwives, lay counselors) to
provide PMTCT services, reinforcing the skills of current PMTCT staff, and orienting other staff (e.g.,
child/wellness clinic nurses, community health workers) who help ensure a continuum of care. Training will
focus on HIV counseling and testing, measuring CD4 cell counts, clinical staging, psychosocial support,
antiretroviral treatment (ART), and follow up and care for the exposed child, including piloting polymerase
chain reaction (PCR) testing. A second set of interventions will ensure that monitoring and supervision
systems are fully operational at all levels (district, local service area, facility), providing on-site technical
support as needed. A third set of interventions will strengthen ECDOH data and logistic systems, improving
the quality of data recorded, collected, reported, and used at all levels. The project will also work with the
ECDOH to address specific policy and guideline issues that directly affect PMTCT services. Finally, the
project will improve referral systems, especially referral of pregnant or postpartum women and their children
to antiretroviral (ARV) care and treatment sites and pediatric centers.
ACTIVITY 2: Capacity building The project works at all levels of service delivery to strengthen the provision
of high-quality, comprehensive PMTCT services. The project will focus on priority hospitals and select
feeder-community health centers and clinics to ensure that women have access to the full continuum of
PMTCT services, from the first antenatal care visit through follow-up of the mother and baby after birth. The
package of interventions will be tailored to each facility's needs and may include training in essential
PMTCT skills, monitoring and supervision to maintain high-quality services and/or upgrade staff skills, data
management for ongoing corrections and decision-making, integration of services to give women and
babies necessary care and treatment, and linkages to the community so that PMTCT is accepted and used
widely.
ACTIVITY 3: Increasing community engagement and leadership One of ECDOH's priorities is to broaden
the role of the community in promoting, supporting, and utilizing PMTCT services. This includes providing
health education, reducing stigma, generating demand for services, working with the partners and families
of HIV-infected women to increase support for PMTCT, developing community networks for client follow-up,
and strengthening tangible links between the community and the facility. Underlying these interventions is
the need to build capacity of community networks and organizations to implement and monitor programs.
Interventions will strengthen HIV prevention programs, provide PMTCT information, and reduce stigma in
the community; strengthen peer support for HIV-infected pregnant women to increase demand for and
adherence to PMTCT and ARV regimens; and improve community-facility collaboration to increase local
ownership and utilization of services. The ECDOH is the driving force of this project and all of the
investments in human capital will benefit their workers and the communities. Human capacity development
is at the center of this project as described in the training and systems strengthening activities above.
ACTIVITY 4. Preparing for a transition to dual therapy for PMTCT The new HIV & AIDS and STI Strategic
Plan for South Africa calls for a new policy on the drug regimen used in PMTCT, suggesting that the policy
should be updated according to the WHO Guidelines. The purpose of this activity is to conduct an
assessment to assist ECDOH in planning for the implementation of the policy change and to suggest a set
of criteria to inform how and when the introduction of dual therapy should be introduced at the facility level.
The assessment will look at the critical components of the health system including policy, financing, human
resources, training, supply systems, service management and referrals, and information and monitoring
systems to establish what will be needed to implement the pending policy. PATH will also establish a pilot
project in six sites in the EC (upon ECDOH approval) and implement dual therapy services to establish a
"better practice" model. This will be rolled out to other districts and facilities. In addition, PATH will work
with the ECDOH to strengthen referral systems for HIV-infected pregnant women ensuring that all treatment
eligible pregnant women are fast- tracked to treatment programs.
ACTIVITY 5: Maternal nutrition and infant feeding job aids and materials In FY 2007 PATH developed a
series of job aids and print materials for both health workers and mothers such as handouts on feeding
options, flip charts and/counseling cards for infant feeding counselors on feeding options, AFASS, lactation
and breastfeeding, etc., basic maternal nutrition guidance, a wall chart linking each antiretroviral drug with a
statement on its implications for food intake at the time when it is taken, etc. FY 2008 activities will focus on
dissemination and utilization of these materials. ACTIVITY 6. Creating Linkages between Reproductive
Health (RH) and PMTCT This activity will effectively link prevention of HIV and prevention of unintended
pregnancies into PMTCT settings in the EC. The work will provide evidence-based information and
recommendations for decision-makers and program managers to improve policy and practice for integrating
RH services into PMTCT settings. Current integration policy and practices will be explored, as will client
fertility intentions and desires. The community will be consulted on what services should be integrated and
to strengthen community ownership of service delivery and to increase demand for RH services. The
PMTCT continuum will be analyzed to determine when clients are most likely to want internalize information
that could influence their uptake of services. Lay counselors and professional nurses will be trained and
community mobilization will be expanded to improve access to and utilization of RH services. ACTIVITY 7.
Preparing nurse/midwives to expand their role in HIV and AIDS prevention and treatment This activity
targets professional nurses from maternity wards and expand their roles and responsibilities in terms of HIV
prevention and treatment. The focus will be on hospitals where the need for task shifting is greatest.
Activity Narrative: Activities will improve attitudes, motivation, knowledge and skills. Participatory training approaches will be
used to work with this cadre to define the problems and to create solutions to ensure quality comprehensive
services.
New/Continuing Activity: Continuing Activity
Continuing Activity: 14261
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
14261 8248.08 HHS/Centers for Program for 6757 4756.08 $3,104,000
Disease Control & Appropriate
Prevention Technology in
Health
8248 8248.07 HHS/Centers for Program for 4756 4756.07 New APS 2006 $2,010,008
Emphasis Areas
Health-related Wraparound Programs
* Family Planning
* Safe Motherhood
Human Capacity Development
Estimated amount of funding that is planned for Human Capacity Development $491,225
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Water
Table 3.3.01: