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
This activity contributes to the Uganda National HIV care and support goal of improving the quality of life of
people living with HIV/AIDS (PHAs). (Uganda's National Strategic Framework on HIV/AIDS).
AIDS Information Centre-Uganda (AIC) is a Non-Governmental Organization established in 1990 to provide
Voluntary Counseling and Testing (VCT) services on the premise that knowledge of ones own sero-status is
an important determinant in controlling the spread of HIV. AIC also uses HCT as an entry point for the
provision of and referral to HIV/AIDS service-provider initiated services including prevention of HIV
transmission, treatment of opportunistic infections, like Tuberculosis, PMTCT and ART services as well as
other care and support services.
TB and HIV are two diseases that make each other worse implying the need to scale up on HIV-TB
integration. Mycobacterium tuberculosis infects a third of the world's population. Uganda is one of the
world's 22 TB high-burden countries, and it is an estimated trend in incidence rate of 2.2% per year and an
incidence of 175 smear positive TB cases per 100,000 people per year [WHO, 2006]. TB is one of the most
common causes of morbidity and the leading cause of mortality in people living with HIV/AIDS. HIV is the
biggest risk factor for the development of active TB and at present an estimated 50% of TB patients are also
co-infected with HIV [MOH-NTLP, 2004]. The provision of latent TB screening and treatment is however not
widespread. For those who receive the nine month treatment there is still an increasing number of cases
who fail to adhere to the complete treatment requiring follow up. Among the achievements, AIC has
registered during FY07 is offering education on TB to 118,302 clients who had come for VCT, prophylactic
INH (IPT) to a total of 2,420 clients in its 4 branches of Kampala, Jinja, Mbarara and Mbale. Of these 16
have developed active TB during IPT. The number receiving treatment for active TB was 433, with 67
(15.4%) defaulting and 1 on re-treatment. There has been relative good follow up with education during out-
reaches. AIC has had successful external quality control carried out by CDC/UVRI, re-trained 12 laboratory
technicians on TB diagnosis and 10 medical counselors on screening, treatment and referral mechanisms
for those suspected or have TB disease.. Over all AIC has contributed to policy development on TB/HIV
collaborative approach at National fora.
During FY 08, AIC will provide clinical examination, clinical monitoring, laboratory services, treatment and
prevention of TB in all the 8 branches. AIC will offer preventive therapy (IPT) to the eligible clients as well
as screening and treatment for active TB among the HIV infected clients. During FY 08, AIC will provide
IPT to 15,000 clients and active TB treatment to 500 individuals. To improve drug adherence, AIC will
implement the DOTS program in all its branches covering 1,000 clients. These clients will also receive
treatment for OIs and will be initiated on ART.
In collaboration with selected 24 health facilities, AIC will provide TB diagnostic services for HIV positive
clients. Those found to be infected with HIV will be provided with CD4 cell counts and later on referred for
ART. All TB suspects and patients in the supported health facilities will be offered HIV counseling and
testing. Work practice TB infection control measures will be implemented, involving training of health
workers and education of patients on TB infection control.
Training will be offered to staff and volunteers to identify clients suspicious of having TB disease, during out
reach visits and refer them to AIC branches and supported sites for screening. A total of 50 service
providers will be trained in HIV/TB and ART management.
FY07 COP Activity ID#:10036
Title of study: Evaluating the Utility of Re-testing HIV-negative VCT clients
Time and money summary: This is year 2 of the activity, and is expected to be completed in the second
year. Funds received in the first year were US$ 35,000. These funds will be expended in the second year.
Local Co-investigator:
Principal Investigator: Wolfgang Hladik
Co- Investigators:
CDC staff : Robert Downing, Fulgentius Baryarama, Jordan Tappero, Rosemary Odeke
AIDS Information Center (AIC) - Uganda: Raymond Byaruhanga, Geoffrey Mulindwa.
Project Description:
Substantial PEPFAR funds are being used for the provision of voluntary counseling and testing (VCT). In
Uganda and other sub-Saharan African countries, VCT guidelines often recommend re-testing of HIV-
negative clients after 3-6 months to rule out the possibility of "window period infections", i.e., shortly after
infection onset but before the appearance of HIV antibodies. Scientific literature suggests that this period is
just 2-4 weeks long. At the AIDS Information Center (AIC), 33% of all testing during 2002-2005 was
performed for this purpose, implying that substantial resources are spent to identify a potentially very small
group of HIV-infected clients.
Evaluation Question:
We propose to evaluate the utility of repeat-testing for VCT clients who initially tested HIV-negative. The
objective is to estimate the likelihood of HIV-negative clients actually being HIV-infected and the potential
costs saved by discontinuing this policy.
Methodology:
Routine client questionnaire data will be analyzed to determine the proportion of repeat testers who likely
repeat-test due to repeated risk behavior and that who return because of the counseling message
recommending repeat testing.
Left-over blood specimens from VCT clients frequenting AIC centers already are routinely collected and
stored for further testing with informed consent. Approximately 100,000 HIV-negative blood specimens will
be pooled in small batches and tested for HIV DNA/RNA. The number and proportion of first-time HIV-
seronegative testers actually infected will be determined. Testing and total program costs to identify such
persons will be estimated. Identified seronegative but virus-positive VCT clients will be contacted for
retesting and re-counseling. A sufficiently large sample size provided, risk factors (using the routine
questionnaire data) for truly incident HIV infections will be evaluated.
Population of Interest:
VCT clients at AIC sites. The findings are likely applicable to all (HIV-negative) VCT clients and VCT
facilities in Uganda and will be of interest for other PEPFAR countries.
(a)HIV-pos life expectancy (in weeks, assuming a median of 9 yrs) 459
(b)Window period (weeks) 2
(c)Estimated probability to test during window period (b/a) 0.4%
(d)Estimated HIV-prevalence in first-time VCT clients 8%
(e)Target sample size (# HIV seronegative clients to be tested) 100,000
(f)Total sample (HIV-neg and HIV-pos clients) (e/[1-d]) 108,696
(g)Proportional No. of expected # HIV seropositive clients (f*d) 8,696
(h)Of these, estimated # infected in window period (g*c) 38
(i)Probability HIV-seroneg client is HIV antigen-pos (h/e) 0.04%
(j)95% confidence limits 0.028%-0.052%
(k)No. spx per batch tested 20
(l)Estimated No. batches HIV-DNA/RNA-pos (h) 38
(m)Cost per Taqman run $6.00
Estimated total number of Taqman runs (k*l+e/k) 5,758
Total estimated testing costs: $35,000
Costs are mainly related to PCR testing. Specimen and data collection as well as analysis are covered by
AIC's and CDC's operational budget
Status of study/progress to date:
The protocol was approved by Atlanta GAP and Center ADS on August 13th 2007. The onset of the study
was delayed awaiting approval. Since the approval has just been obtained the study is behind schedule and
the completion date has been revised to April 2008.
Information Dissemination Plan:
Relevant findings may be presented at meetings or published. The significance and implications of these
findings will be discussed with VCT program staff.
Planned FY08 activities: Laboratory testing and data analysis
Budget Justification for FY08 monies
Salaries/fringe benefits: $0
Equipment: $0
Supplies: $0
Travel: $0
Participant Incentives: $0
Laboratory testing: $0
Other: $0
Activity Narrative: Total: $0