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
Activity Narrative: The USAID funded John Snow Incorporated (JSI/Making Medical Injections Safer (MMIS)
project is a PEFAR Track 1 project. It has continued to support the Ministry of Health (MOH) to scale up
interventions aimed at reduction of medical transmission of HIV and other blood borne pathogens through
rapid reduction of unsafe and unnecessary injections. So far, project interventions are benefiting 30 districts.
The project is assisting the MOH to: Implement policy and standards for injection safety and health case
waste management; implement injection safety activities in 30 districts, including improving the managers'
and service providers' skills; supported the MOH and districts to procure and manage safe injection
equipment and supplies; advocate for reduced demand for injections; and develop and implement an
advocacy strategy for wider decision makers' and public understanding. So far, project interventions are
benefiting 30 districts covering 46% of the population. The districts are: Pallisa, Nebbi, Yumbe, Mpigi,
Mbale, Manafwa, Bududa, Budaka, Kayunga, Luweero, Kampala, kabarole, Wakiso, Mbarara, Ibanda,
Isingiro, Kiruhuura, Kabale, Hoima, Mulago, Mityana, Masindi, Sironko, Soroti, Mukono, Rukungiri, Butaleja,
Mubende, Kamuli, and Apach.
Contributions to overall program: The project has continued to register significant progress that includes
introducing syringes with re-use prevention features. To date, a total of 19,702 health workers have been
equipped with knowledge and skills in injection safety and HCWM. A bigger proportion of service providers
(over 85%) are observing critical steps in injection administration. A total of 26,691,250 needles and
syringes have been distributed to the project districts over a period of four years. Findings of observations
made during supervision visits continue to show that 100% of injection devices used on clients come from
new sterile packs making medical transmission of HIV through curative injections very unlikely. The average
number of injections person per year in the project districts is estimated to be 1.3, lower than the national
average of 3 injections per person per year. The majority of health facilities in the project districts and at
PEPFAR implementing sites have a cleaner working environment with over 80% of the health units within
the project area having medical waste/safe injection programs in place. This is a great improvement from
the baseline of 15% when the project started four years ago. Data on progress made and lessons learned
has been systematically collected, documented and disseminated to stakeholders. All information collected
is shared with the district health teams and individual feedback is given to each facility supervised by the
project staff. Mechanisms to achieve national coverage through stakeholder support and policy change
have been put in place and will continue to be pursued to ensure sustainability of achievements.
Intervention areas: In FY 2009 the project will not expand but consolidate the achievements in the 30
districts. Continued funding for the MMIS project through FY2009 will ensure continued injection safety
practices in the current 30 districts and will prevent the districts that are supported through this program to
revert back to the re-usable needles and syringes. A lot of PEPFAR activities are generating a lot of
infectious medical waste. These include Counseling and Testing, laboratory, blood transfusion, sero-
surveys, to mention but a few. At the moment, the MMIS project is the only project that is providing technical
assistance for addressing health care waste management in the country. FY2009 funding for MMIS will
ensure continued improvement and support to all PEPFAR Implementing Partners in health care waste
management. The interventions used for the MMIS program include; supporting the development of policy
guidelines for safe injection practices, improving skills of injection providers, ensuring full supply of injection
commodities therefore eliminating the need to re-use, conducting behavior change campaigns aimed at;
reducing the demand for unnecessary injections among communities, promoting use of and compliance
with oral formulations, and improving stock status for oral formulations. Other intervention areas include
enhancing appropriate health care waste management and promoting health workers safety, through
protection against needle pricks and promotion of Post Exposure Prophylaxis. The project will continue to
advocate for incorporation of injection safety and HCWM activities into on going budgeting processes both
in the government and private sector. Collaboration with the education sector will be strengthened with the
objective of integration of injection safety practices in the medical training curricula. Pre- and in-service
training will be provided to 2000 health workers and 250 waste handlers in the expansion areas each
financial year. The training will be cascaded from national to districts and will be offered to workers both in
public and private facilities. Training topics will include; safe injection practices, appropriate health care
waste management, logistics management and communication and behavior change. During the training,
policy documents and norms and standards on injection safety and HCWM will be widely distributed.
Standard precautions on infection prevention and control will be emphasized. Desired practices will be
further enhanced through on job support supervision and cross unit visits. The project will continue to
support the Ministry of Health (MoH) coordination mechanisms, including the national infection control
committee and the Uganda National Injection Safety task Force (UNISTAF). The private sector will be
supported to implement the injection safety practices, including use of single use injection devices and
health care waste management.
Provision of technical assistance in injection device security: The project will in a procurement review
meeting address knowledge gaps in interpreting the developed injection device specifications among some
procurement and regulation agencies. The specifications will be widely disseminated to local manufacturers
to encourage the companies to start local production. The project will work with the pharmacy department to
revise order forms used at National Medical stores (NMS). Revised forms will be printed and distributed to
the 35 MMIS districts to facilitate health facilities switching back to MoH credit line support. Operators of
private pharmacies and drug shops will be equipped with skills in demonstrating techniques of using new
injection technology. This is to enable the operators provide timely user assistance when introducing the
new devices to their clients' in the private sector. The expansion districts will receive needles and syringes
with re-use prevention features, devices for blood drawing and intravenous procedures, safety boxes, waste
segregation bins, bin liners, and protective gear for waste handlers.
Provision of technical assistance to in HCWM to PEPFAR implementing partners: Recognizing that unsafe
final disposal of HCW poses a risk in medical transmission of HIV/AIDS, and in response to the MoH policy
of allocating at least 10% of the commodity budget to HCWM, FY09 PEFPAR funds will be used to support
the ministry to roll out the health care waste management plan at PEPFAR implementing sites. This activity
aims at improving the working environment of health workers, while at the same time better protecting
patients, and communities against transmission of HIV/AIDS and other pathogens. Priority will be given to
partners generating potentially infectious waste like providers of CT, Blood transfusion, injection safety,
Activity Narrative: laboratory services, and male circumcision. MMIS project will provide technical assistance in areas of
assessing practices, prioritizing interventions, developing work plans, selecting options for safe treatment
and disposal and in supervision. Staff generating waste and waste handlers will be trained in appropriate
ways of waste segregation, storage and selecting final disposal options. Waste handlers from the PEPFAR
programs will be trained to safely handle infectious waste including used needles and syringes, used blood
transfusion sets, soiled swabs, lancets, and gloves, and other health care medical waste materials, and in
proper maintenance of a medical waste pit. PEPFAR programs will be expected to use their program funds
to support the actual cost of their HCWM plans. In addition, the MMIS project will support construction of 60
medical waste pits in six of the MMIS project districts (10 each).
Exit strategy: At the time of inception, the MMIS project supported strategies for sustaining project activities
that include; working within existing structures, improving program efficiency by looking for cheaper
alternatives, and using strong advocates for safe injection practices. The exist strategy for the project that is
to start in FY2009 are:
i. Phasing out the procurement of ADs in the final year of operation (FY2010) and handing over this function
to the National Medical Stores, with the 30 MMIS districts using the credit lines to procure the ADs for their
districts;
ii. Preparation of the private sector to locally produce the medical waste equipment line disposal bins, bin
liners, and equipment for the waste handlers (gum boots, gloves, gowns);
iii. Preparing the 30 MMIS districts to carry out reorientation courses for the service providers; and
iv. Preparing the 30 MMIS districts to implement low cost and affordable technologies for the final disposal
of infectious waste and sharps.
New/Continuing Activity: Continuing Activity
Continuing Activity: 14216
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
14216 4383.08 U.S. Agency for John Snow, Inc. 8348 8348.08 John Snow, $382,500
International Inc./Injection
Development Safety/country
funded
8430 4383.07 U.S. Agency for John Snow, Inc. 4838 701.07 Track 1 $318,336
International
Development
4383 4383.06 U.S. Agency for John Snow, Inc. 3332 701.06 Track 1 $2,392,584
Emphasis Areas
Human Capacity Development
Estimated amount of funding that is planned for Human Capacity Development $100,000
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Estimated amount of funding that is planned for Food and Nutrition: Policy, Tools $120,000
and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Water
Table 3.3.05: