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.
CDC is developing a central mechanism to provide technical assistance to Ministries of Health in Blood Safety to assist in meeting PEPFAR blood safety goals. Ukraine will participate in this mechanism. The goals for the HBML project are to assess the needs and provide the technical assistance required by the MOH to be able to 1) develop policies to allow creation of a nationally coordinated blood transfusion service; 2) develop a national strategy for creation of a low-risk volunteer donor oriented program; 3) establish a QA/QC system to cover all laboratories in the blood donation system; 4) adequately train blood system technical staff at all levels; 5) assess and improve clinical blood utilization; and 6) develop a M&E system. In addition to additional activities identified through the assessment, the TA through this project will include the following activities: In support of a national strategy on voluntary donorship Conduct KAP (knowledge, attitude and practices (behavior)) surveys among general population about motivations and challenges for blood donations Provide technical assistance in IEC (information, education and campaign) development Develop trainings on donor recruitment based on the results of KAP surveys Conduct trainings for donor recruiters (25 participants in each training; total amount of participants 25 people in each oblast .)
To introduce QA/QC system implementation in laboratories of the regional blood services To invite an international expert from an International Reference Laboratory (TBD) to assess laboratories of blood services and to develop strategic plan with NHRL on implementation of QA/QC system into the laboratories of blood services. To collaborate with international reference laboratories (experts) and the Ukrainian National HIV Reference Laboratory (NHRL) on EQAS (External Quality Assessment Schemes) by developing or purchasing panels for proficiency testing on the national level. To provide TA at the national level, including to the NHRL, on selection and purchasing of positive standards to use for internal controls in laboratories within blood services. To collaborate with other HLAB projects in ensuring the conduct of trainings for laboratory staff in blood services on introduction of QA/QC systems in the laboratory.
The Implementing Mechanism will work closely with WHO and with Global Fund implementing partners. Through these activities, the TBD HBML project would contribute to the achievement of goals 2 and 3 of Ukraine's forthcoming Partnership Framework goals: goal 2 (improved quality and cost effectiveness of HIV prevention, care, and treatment services for MARPs) and goal 3 (strengthened national and local ability to achieve Ukraine's National AIDS Program objectives).