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
EGPAF has extended for 2 years and will undertake the FY07 TBD PMTCT and ARV Services Activities
entitled "Family HIV/AIDS Care".
The Elizabeth Glaser Pediatric AIDS Foundation (Foundation) supports the Uganda National PMTCT
program to prevent HIV infection among infants identified through the PMTCT program and to provide care
and support and access to HIV treatment services for families. The Foundation directly supports districts to
provide VCT, ARV prophylaxis, psychosocial support, community mobilization, training, adequate counselor
and laboratory technician staff, upgraded laboratory facilities and counseling rooms, management
information systems and strengthened MCH/family planning (FP) services.
Key objectives of the Elizabeth Glaser Pediatric AIDS Foundation in Uganda during FY08 will include the
following:
•Support scale up of PMTCT services to 50% of the HC III and increase population coverage to 70% in the
districts where the Foundation works
•Based on the Foundation's lessons learned in Uganda, improve uptake of HIV counseling and uptake of
ARV prophylaxis by HIV-positive pregnant women and their exposed infants.
•Promote the integration of HIV/AIDS care into PMTCT/MCH at all sites providing ART and strengthen sites
to offer complex ARV regimens for PMTCT and enrollment of PMTCT mothers and their family members
into longitudinal care.
•Pilot the use of aluminum foil pouches for the repackaging of nevirapine suspension to increase the uptake
of the infant ARV dose based on a draft proposal being finalized in collaboration with UMOH. Discussions
are underway to increase the availability of prophylactic Zidovudine suspension for infants born to mothers
on complex PMTCT regimens;
•Train midwives at all sites to provide rapid HIV testing and PMTCT services in labor and delivery as the
majority of maternity units do not have regular access to laboratory personnel
•Train midwives in all districts to provide HIV care including staging and screening to initiate treatment.
•Complete the Integrated Infant and Young Child Feeding Policy in collaboration with the UMOH.
•Improve male involvement and partner HIV testing to test 10% of male partners of ANC clients. The
Foundation's technical advisors are collaborating with other partners to develop a service provision package
for men within the PMTCT program and the Foundation discussing a pilot with WHO to include rapid
syphilis testing with the PMTCT package as a way to improve partner testing;
•Improve coordination between PMTCT services and ART services by introducing a patient tracking system
at all implementing health facilities,
•Promote pediatric HIV/AIDS care through the clinical pediatric mentorship program using experts from
regional hospitals are trained in pediatric HIV/AIDS care, given trainer skills and supported to mentor lower
cadre health workers to offer pediatric care.
•Strengthen skills of lower level facility personnel to provide pediatric ART through a training package
developed with the UMOH Child Health Department, comprising of pediatric counseling, modified IMCI
(HIV) and Early Infant HIV diagnosis components.
Key Program Activities:
•Increasing program coverage for PMTCT. by increasing the number of service points in the supported
districts. All health facilities offering antenatal and maternity services will be targeted for the establishment
of PMTCT services. The current MOH strategic plan calls for the establishment of static PMTCT services at
sub-county level (Health Center III) and program expansion will reflect this trend. This approach aims to
bring services closer to people by creating more static sites instead of relying on referrals for PMTCT.
Outreach services will be extended to lower level health facilities (Health Center II) that do not have the
capacity to offer maternity services.
•Increase the uptake of the maternal/infant dose of ARVs ("missed opportunities"). The revised MOH policy
now allows dispensation of NVP any time after 14 weeks of gestation. Foundation supported sites will
implement this new policy. Towards the end of 2007, the Foundation's Uganda program will pilot the
repackaging of Nevirapine suspension for the infant to enable mothers to administer the infant ARV dose to
newborn babies delivered outside the health facility. Lessons learned from this pilot will be rolled out in
FY08 to improve infant dosing which remains the weakest part of the PMTCT cascade.
•Establish longitudinal follow-up of HIV-positive mothers within MCH including during well-child visits. The
provision of care and support services to eligible individuals improves the uptake of all other PMTCT
services. HIV care and treatment services will be strengthened through the development of mechanisms to
offer continuum of care to HIV-positive mothers and their families. Capacity will be built to support the
identification of HIV-exposed infants and their enrollment into continuum of care programs. The follow-up of
HIV exposed infants will take place alongside their mothers within the MCH clinic.
•Family Support Groups will continue to form a critical avenue for the provision of psychosocial support to
communities and families infected and affected by HIV/AIDS. Ariel Clubs have been started to address the
needs of HIV infected children. There are currently 80 family support groups and ten children's groups.
During FY08, the Foundation will develop the capacity of these groups to leverage and manage additional
financial and material resources from other organizations. Through a process of resource mapping these
groups will be linked to civil society organizations that provide complementary services e.g. income
generation, social, and nutritional support..
•A clinical mentorship program to support pediatric HIV/AIDS care has been set up in the 5 regional
hospitals and will be strengthened and expanded to cover more districts. This is done in conjunction with
partner organizations providing ART services.
Training. The Foundation's technical advisors will continue to direct and conduct training activities in the
supported district programs. Using a mentoring approach the technical advisors will reinforce skills
development among health facility staff with an aim of improving program quality and uptake. The technical
development of MOH staff will ensure sustainable and continuing capacity to provide critical PMTCT
services.
In FY2008, the Foundation will train up to 600 health workers, primarily targeting health workers in the
Maternal and Child Health departments as well as program management staff. Clinicians, nursing/midwifery
and laboratory staff will be trained as integrated teams for HIV/AIDS patient care. Training activities will
reflect the expanded nature of the PMTCT program with a strong bias towards integrating preventive and
treatment aspects of HIV/AIDS. Special emphasis will be made towards longitudinal aspects of maternal
and pediatric HIV/AIDS care. Crucial knowledge and skills in adherence monitoring will be included in the
training activities.
Activity Narrative: Planned trainings include a special training developed by the Foundation in collaboration with the Child
Health Department of UMOH and the Clinton Foundation, which is aimed at equipping service providers
with knowledge and skills to identify HIV infected children and offer pediatric HIV/AIDS care.
The Foundation will also train peer mothers and fathers to support newly identified HIV positive women and
their partners to facilitate their involvement in the provision of HIV/AIDS care both. Peer mothers and fathers
(PLHA) will be identified through the family support groups and encouraged to be involved in community
mobilization, sensitization, and home visits at community level and counseling, and other services at facility
level.
There will also be training of trainer courses in infant and young child feeding which is in line with the
revised UMOH Infant Feeding Policy, Health Sub district (HSD) teams will be involved in the training to build
their training and supervision roles. Trainings will also be conducted in HIV/AIDS care to further strengthen
links to care and treatment and provide a continuum of care in the MCH department.
Family planning will be strengthened as an integral part of PMTCT and HIV/AIDS control through training
courses developed in 2006 by Foundation's Uganda program to provide family planning counseling to
PMTCT clients. Technical support will be provided in the form of job aides and coordinating the forecasting
and ordering of family planning supplies.
program to prevent HIV infection among infants and utilizes the PMTCT program as a point of identification
of HIV-infected and affected individuals to provide care and support and access to HIV treatment services
for families. The Foundation works closely with the Uganda Ministry of Health (UMOH) and other PMTCT
and treatment partners in Uganda to coordinate support and maximize coverage of PMTCT and treatment
The Foundation directly supports districts to provide VCT, ARV prophylaxis , psychosocial support,
community mobilization , training, adequate counselor and laboratory technician staff, upgraded laboratory
facilities and counseling rooms, management information systems and strengthened MCH/family planning
(FP) services.
Within the Foundation's Uganda Program, among the 8,230 HIV-positive women identified during the past
six months, only 31% were screened and staged for ART eligibility. At the moment, anti-retroviral drugs
(ARVs) are primarily offered only at the hospital level, while most women and children are identified at the
primary care level within health centers. While many Ugandan health centers have been authorized to
provide care and treatment (including ARVs), they are unable to do so given inadequate training and
supervision, lack of a regular ARV supply and other logistical challenges.
To address these critical gaps, the Foundation will conduct an innovative comprehensive care and
treatment program within the defined operational areas. The Foundation's comprehensive family care
model components include community level linkages to increase identification of HIV exposed children and
their families, PMTCT services, care and treatment with an emphasis on pediatric care and an innovative
psychosocial support effort that includes children's support groups. By providing support for care and
treatment the Foundation will integrate affordable, family-based quality HIV/AIDS care and ART services
into health care facilities through ensuring that a continuum of services is available and accessible: from
PMTCT, to care and treatment, to psychosocial support via a Family Care Model.
•To establish model Family HIV Care Clinics within twenty MOH Health facilities. As a result at least 10,000
individuals will be enrolled in HIV comprehensive care and 1,000 will be initiated on ART by the end of
FY08.
•To establish linkages with a wide range of existing community-based programs to increase the follow up of
HIV exposed children and patients enrolled into HIV care and treatment.
•To establish functional linkages between TB and HIV care within the Foundation supported health facilities.
•To document and share the lessons learned and support the scale-up this comprehensive health center
model.
•Establish twenty Family HIV Care Clinics at facilities where PMTCT services are available, Family Support
groups are active, but where there are inadequate ARV and opportunistic infections supplies and, as a
result family care and treatment is unavailable. All the selected sites will be accredited by the MOH to start
providing HAART but have had limited success in developing efficient care and treatment services. The
provision of technical and commodity support will strengthen training of services providers, reporting and
forecasting of drug requirements, standardization of operating procedures, and the establishment of quality
improvement systems. The Foundation will support these Family HIV Care Clinics to provide family-based
care whereby the pediatric patient and caretaker (often her mother who was identified in PMTCT program
in antenatal clinic) as well as other family members, receive a joint appointment and make one trip to the
family clinic where they all receive clinical services. Routine HIV counseling and testing of infants and
children will be strengthened to support the identification of HIV exposed and infected children. HIV
counseling and testing will cover both outpatient and inpatient wards at the selected health facilities as well
as the surrounding communities. TB clinics will be specifically targeted for routine HIV counseling and
testing. The possibility of providing HIV care and treatment within the TB will also be explored. As stock outs
of important medications have unfortunately been a common occurrence, the Foundation will purchase
ARVs to provide a backup supply and avoid stock outs. A major component of expansion activities will be
ensuring that quality laboratory services are available in each center providing ART. Referral laboratory
services will be utilized for the monitoring of patients receiving HIV care and treatment. Where possible the
Foundation will explore the possibility of improving and equipping laboratory facilities (especially at district
hospitals) for optimal patient care. Each site will be assessed and needed upgrades in these areas will be
developed.
Key Program Activities
•Community mobilization will be carried out to create an environment in which HIV-affected individuals and
families proactively seek out appropriate care and services. The Foundation will work with local
organizations and community leaders to create educated and empowered communities that fully utilize and
build on existing resources. While specific mobilization efforts will depend on the needs of each community,
emphasis will be placed on a family approach to HIV care and treatment. Messages to the community will
specifically promote the possibility of early infant diagnosis of HIV and the usefulness of pediatric ART. Peer
educators will provide a key linkage between the health facilities and the surrounding communities.
•A clinical mentorship program to support pediatric HIV/AIDS care has been set up in 5 regional hospitals
and will be strengthened and expanded to cover districts supported under the care and treatment initiative.
This program will support the on job training of health workers providing HIV care and treatment using an
approach jointly developed for the Ugandan setting by the Foundation, MOH, ANNECA and the Pediatric
Infectious Disease clinic at Mulago hospital.
•The Foundation will work to ensure that sites provide quality clinical care services, and that they are
prepared to rapidly increase their service coverage. Antiretroviral treatment will be provided in accordance
with Uganda treatment guidelines and the procurement and ARV distribution will utilize the MOH systems.
Collaboration will be sought from other USAID funded programs e.g. QAP to design quality improvement
interventions of HIV care and treatment and provide ongoing technical guidance in this critical area.
•The Foundation's technical advisors will continue to direct and conduct training activities in the supported
district programs. Using a mentoring approach the technical advisors will reinforce skills development
among health facility staff with an aim of improving program quality and uptake. The technical development
of MOH staff will ensure sustainable and continuing capacity to provide critical PMTCT services. The
Foundation plans to train up to 200 health workers during this work plan period. The training strategy will
Activity Narrative: primarily target health workers in both the inpatient as well as outpatient setting as well as program
management staff. Clinicians, nursing/midwifery and laboratory staff will be trained as integrated teams for
HIV/AIDS patient care. The latter approach will increase the versatility of HIV clinical care teams within the
health facilities thereby supporting task shifting and the integration of key HIV services within the different
points of care.
•Develop and implement SOPs and strengthen outreach to assure that (75%) of exposed infants receive
CTX prophylaxis. Training activities will reflect the integral nature of the HIV/AIDS care with a bias towards
family based care of HIV. Crucial knowledge and skills in ART compliance and adherence monitoring will be
included in the training activities. The capacity of teams at health sub district/district/regional levels will
further be built by involving all the trained trainers in supervisory roles.