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
The Supply Chain Management System (SCMS) was established to strengthen or establish secure, reliable,
cost-effective and sustainable supply chains to meet the care and treatment needs of people living with or
affected by HIV and AIDS. In collaboration with in-country and international partners, SCMS works toward
deploying innovative solutions to assist programs to enhance their supply chain capacity; ensuring that
accurate supply chain information is collected, shared and used; and providing quality, best-value, health
care products to those who need them.
The Ministry of Health, with support from the Abbott and Boehringer donation program has expanded
PMTCT coverage to all districts in Uganda currently reaching 90% of health center 4's, and 20% of health
center 3's with a plan to reach 100% of health center 4's and 35% of health center 3's by the end of 2008.
With plans to scale-up program activities, and the introduction of the new PMTCT guidelines, it is important
to ensure that commodities are available to sustain the program growth. We are currently working with the
Ministry of Health (MOH) to revise the logistics system to incorporate new treatment policies and the
additional commodities required to implement them, and will continue this support in FY 2008. This will
involve redesigning the logistics system, training MOH trainers in the new system, support supervision visits
together with MOH to provide continuous training and improvement of logistics data quality, refining
quantification procedures, introduction of improved quantification tools, and provision of procurement
services when requested. SCMS will continue to provide support and capacity building in logistics data
capture and management, forecasting, procurement planning, and coordination of emergency responses to
product shortfalls. The continuation of technical assistance started in FY 2007 to National Medical Stores
into FY 2008 will strengthen the inventory management and distribution of commodities. Building capacity in
the above areas, will help programs forecast and cost their program needs for budget planning, gap
identification, and hence target setting. SCMS will also procure selected PMTCT commodities as needed for
Inter-Religious Council of Uganda(IRCU) and Northern Uganda Malaria, AIDS and Tuberculosis(NUMAT)
supported programs.
SCMS is worked closely with MOH pharmacy department to build capacity in logistics management of
HIV/AIDS commodities through training, and advocacy work, and will support additional human resources to
strengthen the pharmacy department in FY 2008. Under PMTCT the ministry estimated that at total of
67,600 mothers and children will be provided with treatment.
In FY2008, SCMS will strengthen coordination of the Ministry of Health AIDS Control Program (MOH/ACP)
through the anti-retroviral therapy (ARV) Services program and support, pooling of the procurement of
drugs for opportunistic infections (OIs) which is likely to become economical. SCMS will support the
quantification and procurement of OIs where necessary. The OI Drugs requirements for IRCU and NUMAT
will continue to be procured through SCMS if proven to be economical.
SCMS will continue to support the forecasting for OIs both for the ministry of Health as well as for other
PEPFAR partners. Training in logistics system for the management of will be key to ensuring commodity
security for OIs. The SCMS Supervisory Team, working in close collaboration with government, will
continue to provide support supervision to the facilities, as well as data management. SCMS provides
assistance to the technical working group that sets national guidelines and determines drug selection for
defined regimes. This support will continue in FY08 and subsequent years. In FY 2008, SCMS will be
offering secretarial support to the Commodity Security Committee.
Training of MoH and NGO staff at facilities in Information systems will be link to the training for OI
commodity security. Coordination between the Commodity Security Committee and ACP as part of the
ARV Services (Coordination program) will strengthen the overall commodity security for OI drugs.
cost-effective and sustainable supply chains to meet the are and treatment needs of people living with or
In Uganda, SCMS provides technical assistance to the Ministry of Health in strengthening the TB and HIV
programs. SCMS continues to strengthen logistics information system through formal training and on-going
training during supervisory visits, along side Ministry of Health personnel.
Coordination between the TB and HIV/AIDS programs needs to be strengthened. While there is a great
deal of coordination within the TB program, the coordination between the TB and HIV/AIDS program will
need to be strengthened. This is addressed in part under ARV services - coordination. Joint TB/HIV
program meetings will be supported in part through this activity and partly thought the ARV services
program
Assessment of the logistics system for the National TB program will be conducted during FY2008.
Representative sample of districts will be selected for the assessment. SCMS will provide support for this
assessment in the design and implementation.
Staff training will continue in logistics and information systems for the TB program in FY2008. Staff
competence in the use of existing forms will be strengthened through targeted training and re-enforced by
support supervision. Coordinated support supervision will be done with the HIV/AIDS program to strengthen
the collaboration between the two programs.
The Ministry of Health, with support from the PEPFAR program and the Abbott donation program has
expanded HIV counseling and testing from ~2.5 million people tested in 2007 to a target of 4.3 million
people tested in FY 2008. Additional support from Global Fund (GFATM) is expected to begin in September
2007.
With plans to scale-up program activities, and the introduction of routine counseling and testing, it is
important to ensure that commodities are available to sustain the program growth. We are currently working
with the Ministry of Health (MOH) and central public health laboratory (CPHL) towards integration of the HIV
test logistics system into the existing lab logistics system, and will continue this support in FY 2008. This will
involve making adaptations to the HIV test logistics system, training MOH trainers in the changes,
sensitization of district officials and health care workers, support supervision visits together with MOH to
provide continuous training and improvement of logistics management & data quality, refining quantification
procedures, introduction of improved quantification tools, and provision of procurement services when
requested. SCMS will continue to provide support and capacity building in logistics data capture and
management, forecasting, procurement planning, and coordination of emergency responses to product
shortfalls. The continuation of technical assistance started in FY 2007 to National Medical Stores into FY
2008 will strengthen the inventory management and distribution of commodities, which has been a
challenge. Building capacity in the above areas will help programs forecast and cost their program needs for
budget planning, gap identification, and hence improved target setting based on available funding.
Inadequate funding commitments to meet national targets, as well as delays in release of committed funds
have been a major issue in the national program. SCMS will work with programs and the pharmacy
department to ensure forecasts and gap analysis are shared and used for decision making.
SCMS has worked closely with MOH pharmacy department to build capacity in logistics management of
HIV/AIDS commodities and will continue in FY 2008 through training, and advocacy work, as well as
supporting additional human resources to strengthen the pharmacy department in FY 2008. Targets: for
HIV test kits the target for the MOH program is 4, 320,000 persons of test kits for FY 2008 where quantified
with an estimation of 360,000 tests per month
Partnership for Supply Chain Management (SCMS) works toward deploying innovative solutions to assist
programs to enhance their supply chain capacity; ensuring that accurate supply chain information is
collected, shared and used; and providing quality, best-value, health care products to those who need them.
In FY2008, SCMS will continue to provide technical assistance to the Ministry of Health (MOH), Joint
Medical Stores (JMS), and National Medical Stores (NMS) as well as some PEPFAR programs. SCMS will
continue to provide procurement services for the Inter-Religious Council of Uganda (IRCU), and the
Northern Uganda Malaria AIDS and TB program (NUMAT). SCMS will strengthen logistics information
system through formal and on-going training during supervisory visits.
As part of supporting MOH efforts to expand anti-retroviral therapy (ART) services to rural health centers,
SCMS will provide support for National quantification of anti-retroviral drugs (ARVs) and laboratory supplies,
as well as quantification and procurement for IRCU and quantification for NUMAT. Training in logistics and
information systems will be provided to accredited ART sites, including support supervision and on job
mentoring of health workers. Technical support will continue to be provided to Global Fund (GFTAM) third
party procurement agents (WHO&UNICEF). The program will provide support to JMS to strengthen its
warehousing management system and support to strengthen NMS will continue.
The program will provide technical support to National Drug Authority (NDA) in information system
strengthening and provide equipment and training to expedite drug registration and renewals of registration,
drug testing on arrival in country so as to speed up entry into warehouse systems and speed up and
streamline distribution.
SCMS will continue to provide technical support in the redesigning of the ART logistics system for MOH
program and will continue to play a key role in the proper implementation of the new system and role out
process as well as ensuring the system runs smoothly. Challenges include refining Forecasting,
Procurement Harmonization and averting stock outs as a result of delayed release of funds for procurement
by some funding institutions; Warehousing, enhanced training in Drugs management, and strengthening of
the Distribution System. SCMS will continue to work closely with government to develop a logistics Strategy
Plan, and will provide secretarial support to the Commodity Security Group.
SCMS will procure ARV drugs and prevention of mother to child transmission commodities for 6,000
patients estimated to receive ART under IRCU in FY2008 and 5,000 patients under NUMAT as well as
procure emergency supplies to cater for emergency stock-outs in MOH ART sites.
The SCMS Supervisory Team, working in close collaboration with government, will continue to provide
support supervision to the facilities, as well as data management. SCMS provides assistance to the
technical working group that sets national guidelines and determines drug selection for defined regimes.
This support will continue in FY08 and subsequent years. Training of MOH and NGO staff at facilities in
Information systems as well as developing procedures manuals which will help national staff to undertake
future training will continue. The need to strengthen district stores in warehouse/inventory management
and on-going support to NMS and JMS, and district stores have been identified as key areas for support.
This activity will support the National Anti-Retroviral Treatment Committee under the Ministry of Health
(MOH) to develop and disseminate treatment guidelines, monitoring and evaluation framework including
activities to measure quality of ART programs including cohort reporting, consolidation of procurement
mechanisms for ARVs and CD4 machines, and build capacity of local partners in supply chain management
of HIV/AIDS commodities.
The Ministry of Health in collaboration with development partners are in the process of scaling -up access to
comprehensive HIV/AIDS services including care and treatment with ARV. This will involve a greater
number of clients, facilities, health care providers and drugs and supplies. Coupled with the anticipated
expansion of the information system required to handle this scale-up, it is imperative that the coordination of
the program requires a bust in support to maintain and improve on the current level of coordination.
Through technical support to the National ART Committee and placement/secondment of technical staff to
the MOH AIDS Control program (MOH/ACP), SCMS will ensure that coordination is strengthened.
The National ART committee and its eight sub-committees (Policy, Adult ART Management, Pediatric ART
Management, Finance and Logistics, Human Resource and Capacity Building, Laboratory, Quality
Assurance and M&E, and HIV Drug Resistance) will be revitalized and made functional. The sub-
committees will meet once a month, and on a quarterly basis, report to the parent national policy committee.
This will be coordinated by a secretariat based at the MOH/ACP offices.
The coordination will be done through scheduled meetings, supervisory visits, close door sessions to
develop/review policy documents and standards, and the provision of updates on developments to all
centers and partners. The expected deliverables will include, but not limited to: effective and functional
coordination mechanism being in place; inter-site coordination meetings held, and referral linkages within
and between facilities and the communities developed and implemented; ART policy reviewed periodically;
guidelines developed/updated and implemented; framework for adherence monitoring developed and
implemented; site accreditation process improved and accelerated; ART resource tracking system
developed (internal and external support for HIV activities tracked and disseminated; status of commodity
security tracked through the commodity security committee; data collection tools standardized across
programs and HIV information shared with all programs.
The program will also develop mechanisms for responding to emergency stock outs of ARVs in public
health facilities. This will include procurement of a buffer stock of ARVs. The program will also support MOH
in developing a surveillance mechanism for HIV-drug resistance. In FY2008 SCMS will develop and roll-out
an anti-retroviral therapy dispensing tool (ADT) and a structured patient tracking system. Progressively the
program in collaboration with National ART Committee of the Ministry of Health, will explore possibilities of
introducing a Smart Card for patients on ART.
In FY2008, SCMS in collaboration with WHO, UNAIDS, Global Fund and other stakeholders will continue to
provide technical support to Ministry of Health (MOH) to strengthen laboratory services and enable the
ministry to assume stewardship of the national Health Laboratory network with the structure from National
referral, Regional referral, district hospital, health sub - district (HCIV) and the lowest being HC III. This is
expected to substantially improve the laboratory support especially to HIV/AIDS activities.
Plans are in advanced stages to strengthen the central coordination capacity of the Central Public Health
Laboratory (CPHL), and enable it to develop the necessary policy and guidelines on quality assurance and
control, proficiency testing, safety and equipment management. However additional resources are needed
to operationalize these policies and guidelines for MOH /CPHL to coordinate the National Health Laboratory
services. In FY2008, SCMS will provide technical support to MOH to establish an effective management
structure in MOH and District; develop policy and guidelines for laboratory services; carry out support
supervision of laboratory services; monitor and evaluate performance, ensure quality control/quality
assurance in laboratory services, and coordinate procurement and management of laboratory commodities
to positively impact the ability of national systems to sustain care and treatment of people living with
HIV/AIDS.
In FY2007, the number of HIV/AIDS Counseling and Testing (HCT) sites has increased from 340 to 547 in
just over one year. With the availability of test Kits it is estimated that 600,000 tests per month can be
performed therefore the projection for one year baseline number is 7,200,000 tests. In FY2008, 4,5000,000
tests will be procured under Global Fund while PEPFAR will provide over 2 million tests and Clinton
Foundation 4,500 tests. With the scaling up of rapid testing activities more staff will be trained in HIV rapid
testing techniques. In collaboration with the National laboratory committee, SCMS will continue to provide
technical support to CPHL to prepare specifications and quantification for laboratory supplies and
equipment such as CD4, Chemistry and hematological analyzers.
With support from the Global Fund, MOH will procure 40 CD4+ machines bringing the total of CD4+
machines under MOH to 52. Prior to this procurement, the country had 62 CD4+ machines with 50
machines owned by NGOs and research organizations. Available data indicate that approximately 100,000
patients are currently on treatment, 200,000 patients currently in care, 60,850 projected new patients to
enter treatment, and 95,316 projected new patients to enter care. Uganda will therefore need to carry out
744,757 total CD4 tests over the next one year. PEPFAR, Global fund and Clinton Foundation will only
cover 35 percent of the country's CD4+ needs. In direct response to the limited resources, SCMS will
provide technical support to MOH to design and develop a new logistics system for automated equipments
for easy distribution of supplies to avoid expiries and train 360 laboratory staff.
Currently, there is no laboratory strategic plan and funding is required to support MOH develop a five year
a national public-health laboratory strategic plan that will help CPHL to know what the laboratory needs
are, where do want t to be in five years, how to get there. Following the institution of the laboratory supplies
Credit line program, the number of working laboratories increased from 579 over 1000 faculties for both
NGO and Government in the previous year and half. Collection of data on laboratory activities has
commenced. SCMS will analyze the data to improve service provision and provide regular training of health
unit laboratory personnel in laboratory management with emphasis on logistics and data management in the
new districts and new staff.
SCMS will provide technical support to strengthen the Laboratory Information Management System (LIMS)
to ensure a regular flow of information to the districts and the center for monitoring and evaluation of system
performance.
Staff will be trained and program implementation plan developed based on the strategic plan. Laboratory
staff across regional and district hospital as well as health facilities will continue to be trained in procedures
and safety techniques, and also in the use and maintenance of new equipment.