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: 2008 2009
THIS ACTIVITY IS UNCHANGED FROM FY 2008.
In FY07 the Uganda President's Malaria Initiative (PMI) program under the direction of the MOH Malaria
Control Program established a national electronic database to track and map the distribution of LLITNs.
PMI also established four sentinel surveillance sites to collect malaria indicators in Apac which has been
identified as having one of the highest malaria rates in the world, with an infectivity rate of 1564 bites/per
person/per year. Additionally as reported in the Uganda AIS, Apac is located in the north-central region
which has an 8.2% HIV prevalence. Given the high disease-burden of both diseases in Apac, this district is
uniquely placed to provide a forum for a district-wide PMI-PEPFAR collaboration. Apac has a total
population of 480,000 settled in 100,000 households and is located at the edge of the conflict region in
northern Uganda making it vulnerable to all the concomitant issues.
Following the OGAC directive to program an additional $4 million specifically for new initiatives with a focus
on sexual transmission, especially discordant couples, this PEPFAR-PMI collaboration proposal will initiate
a district-wide door-to-door counseling and testing program in collaboration with the current PMI activities.
In FY08 a door-to-door counseling and testing program including provision of the basic care package and
referrals for care and treatment to all HIV+ individuals identified will be initiated. The PMI program will
support malaria diagnosis using the same blood draws from the HIV test. In addition PMI will measure the
district malaria prevalence rates and provide valuable information on the long-term impact of the two large
scale PMI prevention interventions (IRS in all residences annually with support from PMI and universal
coverage of LLITNs by the MOH) using the national electronic database to track the distribution of LLITNs
they established in 2007 and PDAs to map all households with GIS and record household demographics
and bet net use.
Through leveraging the PEPFAR and PMI initiatives in Apac with reliable data readily available to both
programs the district will gain a better understanding of the population-based impact of the programs'
interventions: identifying discordance, use of basic care package commodities, especially bed-net usage
and, IPTp (intermittent preventive malaria treatment during pregnancy).
Finally, the performance of district-level ANC clinics will be enhanced by merging the HIV and Malaria
surveillance activities including the strengthening of laboratory services in all district health center IIIs and
IVs; training of health care providers; and, expansion of diagnosis and treatment of both HIV and malaria
and will contribute to improved PMTCT services throughout Apac.
New/Continuing Activity: Continuing Activity
Continuing Activity: 17048
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
17048 17048.08 HHS/Centers for To Be Determined 7631 7631.08 PEPFAR/PMI
Disease Control & Collaboration
Prevention
Table 3.3.08:
Table 3.3.10:
Continuing Activity: 17049
17049 17049.08 HHS/Centers for To Be Determined 7631 7631.08 PEPFAR/PMI
Table 3.3.14:
