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.
USAID is consolidating its support to Uganda's supply chain management system to improve coordination
and build upon the work of the three implementing partners that currently provide technical assistance on
logistics management in the country. It is expected that procurement services for ARVs and other HIV/AIDS
commodities will continue to be provided by SCMS to ensure that there is no disruption in ART patient
treatment. The new mechanism will provide technical assistance (only) to improve the functioning of the
national supply chain for ARVs and other HIV/AIDS health commodities including improved forecasting and
quantification of overall country program needs and the needs of implementing partners; transparent
procurement mechanisms to ensure the right products are purchased in a timely manner; quality assurance
of commodities; proper storage and timely distribution to the end user health facilities; and complete and
accurate logistics information at all levels of the supply chain. The new mechanism will work with key
Government of Uganda entities (Ministry of Health (MOH), National Medical Stores (NMS), National Drug
Authority (NDA), district health offices and health facilities, Joint Medical Stores (JMS), and in-country and
international partners.
The Supply Chain Management System (SCMS) partnership 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. In Uganda, SCMS is providing technical
assistance to the Ministry of Health, Joint Medical Stores, and National Medical Stores as well as some
PEPFAR programs. SCMS also provides procurement services for the Inter-Religious Council of Uganda
(IRCU), and the Northern Uganda Malaria AIDS and TB program (NUMAT) and emergency procurement for
the Ministry of Health. SCMS provides support the Ministry of Health's ART coordination mechanism, and
continues to strengthen logistics information system through formal and on-going training during supervisory
visits
This activity is linked to PMTCT, Adult Care and Treatment, Pediatric Care and Treatment, Counseling and
Testing, Laboratory Infrastructure, TB/HIV
In FY 2008, the SCMS project provided procurement services and technical assistance to the Inter-
Religious Council of Uganda (IRCU), Northern Uganda Malaria AIDS and TB program (NUMAT), and
UPHOLD (now ended) to improve the availability and management of ARV drugs in their sites. SCMS also
provided funds to the MOH for emergency ARV procurements. To-date, a total of $1,795,000 of ARVs and
related commodities has been procured through SCMS for these partners. SCMS will also procure ARVs for
EGPAF. NUMAT, in partnership with SCMS, established logistic management systems and procedures for
ARV supply in its ART sites and a working arrangement was developed with Joint Medical Stores, a central
warehouse for FBOs and other private sector organizations, to deliver to the partner sites based upon
requisition. NUMAT technical officers trained and mentored ART teams in logistics management to ensure
smooth system performance and logistics tools and materials adopted from MOH formats were distributed
to the ART sites to ensure proper reporting of drug consumption. During the period, two cycles were
delivered of first and second line adult ARV formulations for 17 existing ART sites and later for 6 additional
newly accredited ART sites in the nine districts. Gaps in pediatric support were identified, which led to
negotiations with Baylor Children College (Uganda) to provide the ART clinics with ARV formulations for
young children. The choices of ARV drugs selected by the program were determined by the current GoU
ARV policy that took into consideration efficacy, adverse effect profile, and pill burden. The ARV drugs
selected also took into consideration needs of the clients gaining entry through the other program areas of
PMTCT and TB.
SCMS also procured ARVs and drugs for opportunistic infections for the IRCU program. Technical staff
have been trained in forecasting drug needs for the program and on the ARV logistics management system.
A computerized logistics management information system was installed using standard soft ware to track
consumption and stock levels at the individual sites. Thirteen implementing sites are currently submitting
bimonthly ARV drug reports and orders to the IRCU Logistics Officer. The partnership with SCMS and JMS
has been successful to date and has guaranteed steady availability of ARVs at all IRCU supported sites. In
addition, as a result of this partnership, IRCU has been able to procure quality ARVs at the most
competitive rates available on the market, guaranteeing that its clients are accessing quality products and,
with the savings, enabling the program to recruit more ART clients.
At the national level, SCMS provided technical assistance to the MOH to forecast and quantify the country's
ARV needs, coordinate procurement with donors, and train new district and new ART site staff on logistics
management and reporting. SCMS also assisted in support supervision activities at district level to improve
facility level performance. Specific achievements include 683 health workers country-wide trained on the
redesigned MOH ART logistics management system, 28 MOH regional pharmacists and senior dispensers
trained on management of ART logistics activities, and 92 health workers from 38 newly accredited ART
sites trained on the logistics management system. The SCMS supervisory team visited a total of 174 ART
sites to monitor performance and provide on-the-job support to health workers charged with logistics
management. Efforts to harmonize ARV procurement among PEPFAR partners and communicate supply
issues continued through various technical working groups and technical support was provided to the
GFTAM third party procurement agent (WHO/UNICEF). In FY08, technical assistance was provided to JMS
to completely overhaul its warehousing and inventory management system including installation and
training in the new warehouse management information system (MACS) and the financial system (SAGE)
software. Support was also provided to NMS to assess its warehousing and inventory management system,
the recommendations of which were endorsed by the NMS Board of Directors.
In FY2009, SCMS will continue to provide procurement services to buy ARVs (and other HIV/AIDS
commodities as required) for USAID-supported partners including IRCU, NUMAT, the new partners
implementing the three district-based HIV/AIDS/TB programs, and EGPAF. SCMS will also continue to buy
ARV buffer stocks for the MOH. NUMAT will continue to improve access by working with MOH to accredit
both public and private health facilities not currently served by other USG supported agencies.
Activity Narrative: USAID/Uganda's partnership with IRCU ends in June 2009. USAID/Uganda plans to initiate a follow on
program to build upon and further expand the current achievements of IRCU.
Capacity building in ARV logistics management will continue in FY 2009 at the sites and national level but
through the new partner (TBD). This new partner will provide the logistics management technical assistance
that SCMS used to provide, including commodity forecasting and quantification, procurement planning,
donor coordination, and strengthening the logistics management information systems for ARVs and other
HIV/AIDS related commodities. The ART procurement harmonization exercise begun in FY 2008 will
continue in FY 2009 to achieve a consolidated supply plan for all PEPFAR partners offering ART services.
TBD will continue to participate in technical working groups to address emerging issues that impact on
logistics management systems, e.g. changes in treatment protocols. Logistics advisors will work closely
with MOH technical programs, the Pharmacy Division and NMS to build capacity and facilitate the transition
of logistics management functions to local counterparts. To improve central level management and
distribution of ARVs and other commodities, TBD will work the NMS and other donors to implement the key
recommendations of numerous NMS assessments including installation and training on new systems
software, and hardware procurement (e.g. computers, software, warehousing equipment, odometer
readers) to improve efficiency and cost-effectiveness of operations. JMS will also receive technical support
as needed to complete implementation of their new warehousing systems. At the policy level, TBD will work
with the MOH, NMS and other GoU ministries, e.g. Ministry of Finance, to address the well-documented
legal, regulatory, and financial issues that negatively affect the national supply chain system. An important
area of focus will be to improve accountability and enforcement of procedures, laws and regulations
regarding leakage of public health commodities. At the district and lower level, more TBD technical
assistance will be focused on on-job training and support to DHO, HSD and health facility staff in carrying
out their logistics management operations including planning and tracking their expenditures and submit
timely reports to keep the system moving. A special area of focus will be the development and testing of a
scalable model to improve "last-mile" distribution to health centers in selected districts.
The Uganda National Treatment Guidelines have been revised and the recommended first line choice of
therapy is Nevirapine (NVP) + Zidovidine (AZT) + Lamuvidine (3TC) as a combination pack or blister pack
called Combi-pack. In the event of failure on this combination, the alternative combination recommended,
albeit more costly, is Truvada + Nevirapine + Efavirenz. Unless changed, the follow-on program will follow
the same prescription protocols. Other than Truvada, generic versions of all other drugs recommended by
MOH for use as first line have been approved by FDA. This has helped to standardize care and compliance
with the national treatment guidelines, especially in health facilities receiving support from PEPFAR and
Global Fund. In situations of stock-outs in the MOH ART program, PEPFAR drugs are used as a buffer to
ensure that patients receive uninterrupted treatment. Development of ART drug resistance threshold
monitoring mechanisms at representative sentinel sites will ensure that we supply drugs that remain
efficacious. In FY 2010 the activities will continue unchanged.
New/Continuing Activity: New Activity
Continuing Activity:
Table 3.3.15: