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 2012 2013 2014
IntraHealth International will continue implementation of a comprehensive prevention, care, and treatment
program focused on the Sudan People's Liberation Army (SPLA) and through sub-grantee partners,
support for programs in the higher prevalence areas in the Equatorias. Work with the SPLA will focus on
the SPLA divisions in Central Equatoria, Western Equatoria, Eastern Equatoria and Lakes States; and
with sub grantee partners IMC in Western Equatoria, Merlin in Eastern Equatoria and St. Bakhitas Health
Center in Central Equatoria States.
Prevention: IntraHealth and partners will cover the following six sub areas:
1. PMTCT : Our approach to PMTCT will continue to include Rapid HIV testing and counselling for
PMTCT at the antenatal and maternity clinic settings; combination short-course ARV prophylaxis or single
dose Nevirapine for HIV+ mothers and infants, and referral for ART for mothers; Formation of mother-to-
mother support groups where counseling and support for infant feeding, links to nutrition services, Family
Planning for HIV+ women, client-provider counseling, STI testing and referral will be provided; Integration
of HIV/AIDS education, care and support for the mothers-infant pair during immunization visits; and
Improved record keeping for patient management and support for ANC sentinel surveillance.
2. Support for four existing PMTCT sites at the Juba Military Hospital with the SPLA, Tambura Hospital
through IMC, Nimule Hospital through Merlin and the St. Bakhitas Health Center in Yei will continue. IMC
will open two new PMTCT sites in Mupoi and Namutina PHCC (WES) and Lologo and Gurie in (CES).
Merlin will open two PMTCT sites at the Hiyala and Pageri PHCCs in (EES). IntraHealth in addition, will
support either the SPLA or a local CBO running a PHCC, to initiate PMTCT services in Lakes State.
3. Post Exposure Prophylaxis (PEP): All IntraHealth supported facilities providing VCT, PMTCT and ART
services will be equipped to provide occupational accident/incident reports. Any health care provider
occupationally exposed to HIV will be provided or referred for PEP.
4. Prevention with Positives (PwP): At a national level, IntraHealth will continue to support the HIV/AIDS
Directorate at the Ministry of Health and the Southern Sudan HIV/AIDS Commission (SSAC) in the
development of home based care guidelines and in development of strategies for referral from
VCT/PMTCT to the ART centers or to the PLWHA support groups. IntraHealth will continue to provide
PwP services for PLWHA through the support groups- the SPLA support group, the CHECHE support
group run by Merlin and the TIWE support group supported by IMC. IntraHealth plans to expand this
service by supporting two community based organizations to initiate prevention with positives activities in
Lakes State and in Kajokeji County in Central Equatoria State. IntraHealth and partners will continue to
train PLWHA as support group educators whose roles among others will be to promote HIV/AIDS
prevention among their peers. IntraHealth will adapt the CDC curriculum on PwP for these trainings.
5. Sexual and other behavioral risk prevention: IntraHealth and partners will continue to employ a
comprehensive HIV/AIDS prevention approach that includes abstinence and being faithful (AB) as well as
consistent and correct condom use (C). The communication strategies will be simple and clear and will
reflect an integrated Behavior Change Communication (BCC) strategy of promoting ABC as well as
linking partner reduction to couples-centered CT and use of condoms where status is unknown. The most
at risk populations (MRP) that will continue to be targeted include military personnel who are away from
their families, demobilized soldiers, transport workers, sexually active youth, transactional sex workers,
and alcohol abusers. The program will continue to raise awareness on HIV/AIDS to reduce stigma and
always use HIV/AIDS awareness activities as an entry to CT, PMTCT, care and treatment programs. Both
small group and large group events will be used to effectively reach as many people as possible with
HIV/AIDS prevention messages. Training remains a key component for effective implementation of
HIV/AIDS sexual prevention activities; the following cadres will continue to receive training: HIV/AIDS
educators; peer educators; and trainers through training of trainers (TOTs). IntraHealth will have a
particular focus on persons with disabilities (mentally and physically) given their vulnerability to the risk of
HIV infection.
6. Work place programs: The SPLA HIV/AIDS Secretariat will continue to be supported as a work place
enterprise in the implementation of HIV/AIDS activities for the military personnel. In addition support for
select SPLA directorates such as Training, Medical Corps, Administration and Signal Corps will be
provided to mainstream HIV/AIDS activities into their operations including the curricula for basic, mid-
level, and senior level command.
Counseling and Testing: At the national level, the MOH will be supported to develop new approaches to
HCT. A study tour of senior MOH and SSAC officials involved in testing and counselling is planned to
learn from other IntraHealth supported PITC programs. At the implementation level, four approaches to
testing and counselling will be employed: 1) Static sites 2) mobile testing and counselling 3) family testing
and counselling, and 4) provider initiated testing and counselling (PITC). IntraHealth and the SPLA will
continue to run 10 static TC sites and one mobile team. IMC will continue to support two static sites
(Tambura Hospital and Source Yubu PHCC) while Merlin will continue to support two static TC sites
(Nimule Hospital and Pageri PHCC). IntraHealth and the SPLA in FY11 will expand the static sites to 15,
while IMC will start additional site in Mupoi and Namutina PHCCs, while Merlin will expand to Hiyala
PHCC. IntraHealth will continue to support the PITC activities at the Juba Military Hospital, IMC-run
Tambura Hospital and Merlin-run Nimule Hospital. In FY11, IntraHealth with partners will identify and
initiate PITC in two additional sites. It will continue to support the training of TC providers. IntraHealth
through the VCT centers will also refer clients with STI symptoms for treatment.
Care: The following areas will be covered:
1. "Umbrella" and Clinical Care-Total care indicators: IntraHealth and partners will continue to provide
comprehensive care services that will include clinical services, preventive services, and support services.
Clinical services will include a broad range of services provided to HIV-positive individuals at facility,
community and home settings including but not limited to provision of Cotrimoxazole prophylaxis, TB
screening and provision of TB drugs. The preventive services will include interventions to prevent the
transmission of HIV. Support services will include social, psychosocial and spiritual support offered to
HIV-positive individuals and their families. The comprehensive care services will be implemented through
various settings such as PMTCT, support groups mentioned under Prevention with Positives and through
the ART centers. Expansion is expected to result in comprehensive care being provided in the various
settings.
2. Clinical/Preventive Services- additional TB/HIV: HIV counseling and testing to TB patients will continue
to be provided.
Treatment: For ARV services, with PEPFAR and Global Fund support, IntraHealth and the SPLA will
continue to provide clinical care services at the Bilfam ART center and will expand these services to the
SPLA Mapel base where IntraHealth and the SPLA are currently running a VCT service. The SPLA
Medical Corps has offered space in the medical building for this service.
Health System Strengthening: The following six sub areas will be covered:
1. Laboratory Services: Laboratory services at the SPLA Bilfam and Juba Military Hospital will be
strengthened in order to improve the quality of HIV/AIDS diagnostics. At a national level, IntraHealth
proposes to be more engaged in supporting the national reference laboratory services as would be
agreed.
2. OHSS: Human Resources for Health: Support for the in- service training of health care workers in TC,
PITC, PMTCT, laboratory techniques and comprehensive HIV/AIDS management skills will continue. In
addition, training of lay personnel in HIV counseling and testing, in HIV/AIDS prevention (HIV educators,
peer educators, TOTs) and as home based care providers will continue. As part of the effort to build the
capacity of the SPLA HIV/AIDS Secretariat and community based organizations, training will be
conducted for personnel in management, organizational development, leadership skills and computer
skills.
3. Health Systems Governance: Support and participation will continue to the MOH and SSAC in the
development of HIV/AIDS policies, frameworks and guidelines. In addition, support for the SPLA
HIV/AIDS Secretariat to develop, revise, and implement HIV/AIDS policies, frameworks and guidelines
will continue.
4. Strategic information: Continue to build the capacity of the partners to collect and use strategic
information by strengthening the monitoring and evaluation skills, HMIS and sentinel surveillance through
training, supervision and mentoring.
Comprehensive care services will continue to be provided and include clinical services; preventive
services; and support services. Clinical services will include a broad range of services provided to HIV-
positive individuals at facility, community and home settings including but not limited to provision of
Cotrimoxazole prophylaxis, TB screening and provision of TB drugs. The preventive services will include
interventions to prevent the transmission of HIV. Support services will include any social, psychosocial or
spiritual support offered to HIV-positive individuals and their families. The comprehensive care services
will be implemented through various settings such as the PMTCT, the support groups mentioned under
Prevention with Positives- and through the ART centers. Expansion is expected to result in
comprehensive care being provided in the various settings. HIV counseling and testing to TB patients will
continue to be provided.
At a national level, IntraHealth will continue to support the HIV/AIDS Directorate at the Ministry of Health
and the Southern Sudan AIDS Commission (SSAC) in the development of home based care guidelines
and in development of strategies for referral from VCT/PMTCT to the ART centers or to the PLWH
support groups. IntraHealth will continue to provide Prevention with Positivies (PwP) services for People
Living with HIV (PLWH) through the support groups- the SPLA support group, the CHECHE support
Lakes State and in Kajokeji County. IntraHealth and partners will continue to train PLWH as support
group educators whose roles among others is promote HIV/AIDS prevention among their peers.
IntraHealth will adapt the CDC curriculum on PwP for these trainings. With PEPFAR and Global
Fund support, IntraHealth and the SPLA will continue to provide clinical care services at the Bilfam ART
center and will expand these services to the SPLA Mapel base where IntraHealth and the SPLA are
currently running a VCT service. The SPLA Medical Corps have offered space in the medical building for
this service.
At the national level, the MOH will be supported to develop new approaches to HCT. A study tour of senior MOH and SSAC officials involved in testing and counselling is planned to learn from other IntraHealth supported PICT programs. At the implementation level, four approaches to testing and counselling and will be employed: 1) Static sites 2) mobile counselling and testing 3) family TC 4) provider initiated testing and counselling (PITC). IntraHealth and the SPLA will continue to run 10 static
TC sites and one mobile. IMC will continue to support two static sites (Tambura Hospital and Source Yubu PHCC) while Merlin will continue to support two static TC sites (Nimule Hospital and Pageri PHCC). IntraHealth and the SPLA in FY11 will expand the static sites to 15, while IMC will open an additional site in Mupoi and Namutina PHCCs while Merlin will expand to Hiyala PHCC. IntraHealth will continue to support the PITC activities at the Juba Military Hospital, IMC-run Tambura Hospital and Merlin-run Nimule Hospital. In FY11, IntraHealth with partners will identify and initiate PITC in two additional sites. We will continue to support the training of TC providers. IntraHealth through the VCT centers will also refer clients with STI symptoms for treatment.
Continue to build the capacity of the partners to collect and use strategic information by strengthening the
monitoring and evaluation skills, HMIS and sentinel surveillance through training, supervision and
mentoring.
Support for the in- service training of health care workers in TC, PITC, PMTCT, laboratory techniques
and comprehensive HIV/AIDS management skills will continue. In addition, training of lay personnel in
HIV counselling and testing, in HIV/AIDS prevention (HIV educators, peer educators, TOTs) and as home
based care providers will continue. As part of the effort to build the capacity of the SPLA HIV/AIDS
Secretariat and community based organizations, training will be conducted for personnel in management,
organizational development, leadership skills and computer skills.
A comprehensive HIV/AIDS prevention approach that includes abstinence and being faithful (AB) as well as consistent and correct condom use (C). The communication strategies are simple and clear and
reflect an integrated behaviour change communication strategy of promoting ABC as well as linking partner reduction to couples-centered CT and use of condoms where status is unknown. The most at risk populations that will continue to be targeted include military personnel who are away from their families, demobilized soldiers, transport workers, sexually active youth, transactional sex workers, and those who misuse alcohol. The program will continue to raise awareness on HIV/AIDS to reduce stigma and always use HIV/AIDS awareness activities as an entry to CT, PMTCT, care and treatment programs. Both small groups and large group events will be used to effectively reach as many people as possible with HIV/AIDS prevention messages. Training remains a key component for effective implementation of HIV/AIDS sexual prevention activities; the following cadres will continue to receive training: HIV/AIDS educators; peer educators; and trainers, through training of trainers (TOTs). There will be a particular focus on persons with disabilities (mentally and physically - through congenital disabilities or war- induced) given their vulnerability to the risk of HIV infection.
A comprehensive HIV/AIDS prevention approach that includes abstinence and being faithful (AB) as well
as consistent and correct condom use (C). The communication strategies are simple and clear and
reflect an integrated behaviour change communication strategy of promoting ABC as well as linking
partner reduction to couples-centered CT and use of condoms where status is unknown. The most at risk
populations that will continue to be targeted include military personnel who are away from their families,
demobilized soldiers, transport workers, sexually active youth, transactional sex workers, and those who
misuse alcohol. The program will continue to raise awareness on HIV/AIDS to reduce stigma and always
use HIV/AIDS awareness activities as an entry to CT, PMTCT, care and treatment programs. Both small
groups and large group events will be used to effectively reach as many people as possible with
educators; peer educators; and trainers, through training of trainers (TOTs). There will be a particular
focus on persons with disabilities (mentally and physically - through congenital disabilities or war-
induced) given their vulnerability to the risk of HIV infection.
The approach for PMTCT will be to continue: Rapid HIV counselling and testing for PMTCT at the
antenatal and maternity settings; Combination short-course ARV prophylaxis or single dose Nevirapine
for mother and infant, and referral for ART for mothers; Formation of mother to mother support groups
where counselling and support for infant feeding, links to nutrition services, FP for HIV+ women, client-
provider counselling, STI testing and referral will be provided; Integration of HIV/AIDS education, care
and support for the mothers-infant pair during immunization visits; and Improved record keeping for
patient management and support for ANC sentinel surveillance.
Support for four existing PMTCT sites at the Juba Military Hospital with the SPLA, Tambura Hospital
Merlin will open two PMTCT sites at the Hiyala and Pageri PHCCs in (EES). Support will be provided to
either the SPLA or a local CBO running a PHCC to initiate PMTCT services in Lakes State.
Training support will be provided to laboratory staff in order to improve the quality of HIV/AIDS
diagnostics and improve the laboratory function within the SPLA health structure and within the health
systems of the subgrantee partners.