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: 2011 2012 2013 2014 2015 2016
The project objectives are:
1) Support the development of a National Strategic Plan and a monitoring and evaluation system for infection control. 2) Strengthen Infection control training at all levels. 3) REDACTED 4) Provide technical support to health care facilities in the development and implementation of infection control plans. 5) Procure, when needed, personal protective equipment for health care facilities. The activities of this project will support the HIV/AIDS national strategy and plan through strengthening infection control measures as a key TB/HIV collaborative activity at national level.
This project will operate at national level supporting directly or indirectly all health facilities in the country on infection control activities. The key contributions of this program to health systems strengthening are based in supporting the Ministry of Health and Child Welfare in policy and strategic planning on infection control, implementation of renovations, training and other technical support in targeted facilities to improve provision of health services and strengthening prevention of exposure to blood and airborne diseases for both patients and staff. The impact of this project will be increased through close collaboration with WHO, TB CAP, National Blood Service Zimbabwe (NBSZ) and other partners implementing TB/HIV collaborative activities to make it part of a comprehensive package for prevention of exposure to blood and airborne diseases for both patients and staff in health care facilities. REDACTED Training of health workers is a key component of the program. REDACTED
Key TB is a key issues that are TB and Workplace program. TB issues that will be addressed include as separation of patients, prioritization of coughing patients, and other infection control measures contribute to the early detection of TB cases and limit the spread of the disease to other patients attending health care facilities. The w In addition to TB, the activities implemented by this project contribute to workplace programs will include by: 1) Promoting HIV prevention among health care workers through injection safety. safer needle handle practices, provision of PEP and promoting HIV testing and relocation of staff at high risk. 2) Regular TB screening of all health care workers.
The strategy for cost-efficiency will be based on bulk procurement of construction materials and personal protective equipment for the health care facilities. Activities will be implemented with existing Ministry of Health staff and resources that are already in place will be utilized as much as possible.
Monitoring and evaluation of the program will be done through procurement records, follow up of renovation contracts, site visits reports and other relevant documentation, all consolidated into quarterly progress reports.
COP11 funds will:
Support MOHCW in the elaboration and implementation of a national infection control strategic plan and monitoring and evaluation plan to guide and monitor the activities to be implemented in the coming 5 years.
Support the implementation of national training on infection control at in-service and pre-service level to strengthen the implementation of infection control activities at facility level.
REDACTED
Provide technical support to health care facilities in the development and implementation of infection control plans, including basic procurement of personal protective equipment.
Support the development review and implementation of policies, training,in waste-management systems,
Provide Technical assistance to promote medical injection safety, and appropriate disposal of injection equipment
