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 links with the Project Concern International (PCI) and JHPIEGO's assistance to the Zambia
Defense Force (ZDF) comprehensive HIV/AIDS care and treatment programs including Palliative Care
TB/HIV and ART programs. The administration of this will be done by the DOD PEPFAR office in Lusaka.
Since the establishment of the office, the DOD PEPFAR program has been actively engaged in supporting
ZDF HIV/AIDS activities by strengthening the partnership with the office of Defense Force Medical Services
(DFMS). Both the manager and coordinator have regular meetings with the Director General at the Medical
Services as well as the ZDF medical staff. Based on this strong relationship and previous supports, in FY
2008, the DOD PEFPAR office will focus on sustainability of the ZDF HIV/AIDS program by engaging
further in sensitizing leadership with support from the Defense Attaché Office and the USG mission and
assisting the DFMS HIV/AIDS coordinator's office with strengthening their capacity in program development
while emphasizing the ZDF's ownership in their HIV/AIDS program. This has also involved partnering with
other international institutions. The principal international partner for the ZDF will be the Naval Medical
Center—San Diego (NMCSD). In FY05, FY06 and FY07, ZDF physicians participated in the NMCSD "mini-
residency" in ARV services; follow-on reciprocal twinning visits resulted in improved clinical services at the
main referral hospital, Maina Soko Military Hospital (MSMH), as well as the development of plans for a
family support unit (FSU) modeled on the University Teaching Hospital (UTH), and development of a
Prevention for Positives and Stay Healthy positive living program.
Activities for FY08 include the following:
1.Family Support Unit: ZDF has received PEPFAR funding and has requested assistance in the creation of
a multidisciplinary clinic to include the disciplines/programs in opportunistic infection
management/prevention, palliative care, and post exposure prophylaxis programs, among others. Using
funds from this activity, health care providers from the DOD and San Diego civilian sector will offer technical
assistance, train providers, and mentor/twin with ZDF counterparts at MSMH, to develop a joint ARV
services/FSU multidisciplinary clinic for their HIV positive patients and their families. ZDF practitioners will
also visit NMCSD to engage with their counterparts learn best practices and improve their professional
knowledge. This activity will materially strengthen ARV services, palliative care services, and OVC services
delivered at MSMH, with the ultimate intent that MSMH will become the premier military academic medical
site in Zambia.
2.Positive living/Prevention for Positives workshops: Guidelines and materials for positive living and
Prevention for Positives workshops were developed with the assistance of NMCSD. In FY06 and FY07,
workshops were conducted to disseminate this information. In FY08, these workshops will continue, in
conjunction with PCI's palliative Care activity.
3. Zambian Defense Force School of Health Sciences. Strengthening the ZDF School of Health Sciences
by providing technical assistance will be one of the activities in FY2008. This is important because the ZDF
medical personnel are used as a backstop when Zambia's medical personnel are either on strike or
overwhelmed by a disaster. Building the capability of the ZDF medical staff is beneficial to the entire nation.
4.As one component, to address the crippling lack of nursing resources in the ZDF as well as augment
civilian care in Zambia, DoD/SD civilian sector nurses will work with and mentor nursing students at the
college and train them in basics of palliative care and community health for persons with HIV/AIDS.
Additional technical/programmatic assistance may be offered by the Naval School of Health Sciences, San
Diego.
5.Infectious Diseases Institute: the DOD has negotiated an opportunity to send nurses and clinical officers
for two week trainings at the IDI at Makerere University in Uganda. This training provides instruction on
care and treatment of HIV/AIDS patients, including ARV services, and has proven highly cost-effective in
increasing the number of clinical providers within the ZDF. The ZDF medical staff have not benefited from
the trainings conducted for the government health workers. Both in FY 05, FY 06 and FY 07, the DoD
PEPFAR office has supported the DFMS in sending clinical officers and nurses identified from the model
sites for specialist care training. This has helped in building capacity of medical personnel at the model sites
and will enable the provision of comprehensive HIV/AIDS care and treatment services. In FY 08, clinical
officers and nurses from the final model sites will be sent to this course. These clinical officers and nurses
trained at all the modal sites will act as trainers of trainers and will be training others in the surrounding
regions. In addition, laboratory personnel may receive laboratory training at IDI or one of the DoD Naval
Medical Research Units. DoD PEPFAR office would also continue to send ZDF medical officers to the
Infectious Disease Institute, Kampala, Uganda for training in HIV/AIDS management. This is a training
facility recommended as a center of excellence for HIV/AIDS training courses.
6.Mobile VCT unit: PCI is continuing its support of mobile VCT services for the ZDF. This activity will link
with PCI and SD health care workers, case managers in providing technical assistance to expand the range
and improve the quality of testing and counseling services and referral linkages to treatment and care.
Other activities will be maintaining direct partnerships with NMCSD. The United States Navy has worked in
conjunction with the University of California San Diego (UCSD) in training foreign military physicians on
antiretrovirals, opportunistic infections, statistics, computers, and management of HIV infected DoD
personnel. Zambia has participated in this training and has visited the NMCSD multidisciplinary HIV clinic..
Physicians from NMCSD have visited the main military hospital in Zambia and have identified areas where
NMCSD can provide assistance. In FY 2008, DoD/SD civilian health care providers will expand their
trainings to ZDF clinics outside of Lusaka. NMCSD will coordinate and see to the dissemination and
implementation of the palliative care guidelines. This also involves training of the Positive Living Group
during the Stay Healthy Program to continue supporting PLWHA and their support groups in the ZDF.
In FY 2005, Department of Defense (DOD) created two positions to be responsible for all DoD funded
PEPFAR activities at Embassy Lusaka. The DOD PEPFAR program manager oversees all DOD PEPFAR
funded activities in the country. The current HIV/AIDS program covers activities in almost all program
areas. The major duties of the manager include serving as the Defense Attaché Office's (DAO) principal
advisor on HIV/AIDS in Zambia, providing support for Post's PPEPFAR Committee and Post's PEPFAR
advisory group, representing DOD PEPFAR programs and liaising with the Government of Zambia, other
donors and USG implementing partners for coordination, information sharing and other issues. This
position supervises the DAO PEPFAR Program Coordinator and Program Officer. The Manager is also
responsible for overseeing partners working with the Defence Force Medical Services (DFMS) and these
are Project Concern International (PCI), American International Health Alliance (AIHA) and JHPIEGO.
The coordinator is responsible for logistics and administrative support as well as contribution to
assessment, planning and monitoring of the DOD programs. The coordinator also acts as a primary contact
for DOD funded infrastructure development programs planned and coordinates with contracting officers
including RPSO and oversees Ministry of Works and Supplies (MOWS) as well as facilitate the procurement
of medical equipments. The funds also cover per-diem and other logistical supports for the MOWS and the
coordinator in a process of assessment, reviewing, M&E, and quality assurance of the construction sites;
use of the MOWS enables a substantial cost savings in comparison with using contracted or USG labor.
In FY06, due to an increase of activities, it became extremely necessary to hire a third member of staff, who
would serve as an additional M&E support and would be called the Program Officer. There would be a
separation of duties with the coordinator, who would be covering more site visits as the construction sites
spread out geographically. The Program Officer would be responsible for financial management and
monitoring as well as contribution to assessment, planning and monitoring and evaluation (M&E) of the
DOD program. M&E support would also be spent on accessing tools that partners are using in collecting
data. There would be collaboration with other USG agencies to ensure standardized reporting. Hiring a
third staff person will facilitate visits to the isolated rural sites within the DFMS network of clinics.
The management budget will mainly cover salaries, administrative costs such as communication, printing
and other material costs, and the maintenance of a vehicle and office equipments, as well as travel costs
including international travel (for training, meetings and conferences), Core Team travel, and local travel
(assessment, M&E and supervisory visits).
The FY08 budget would go towards continuing to support the above mentioned program and office
structure.