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
Continuing activity: Replacement narrative
Evaluation of eligibility for Anti-Retroviral Therapy (ART) in Mozambique by clinical staging performed for
HIV-infected pregnant women by antenatal care / prevention of mother-to-child (ANC/PMTCT) personnel
and comparison to CD4 and total lymphocyte count (TLC)
This project aims to evaluate techniques used for determining ART eligibility among pregnant women by
comparing various algorithms of clinical staging, CD4 count, total lymphocyte count, and
hemoglobin/hematocrit. Sensitivity and specificity of these tools will be compared when used by maternal
child health (MCH) nurses in the context of ANC PMTCT services in Mozambique. The study will help
determine the best method for evaluating eligibility for ART among pregnant women, in particular for sites
with limited or no access to laboratory services.
The Mozambican Ministry of Health (MOH) National PMTCT protocols currently recommend initiation of
ART for pregnant women if they are stage III or IV, or have a CD4 of less than 250/mm3 . While a network
of laboratories is being established with PEPFAR support that will in the future increase access to CD4
testing, many remote PMTCT sites will not have easy access to laboratory services for the next years. This
fact, coupled with the scarcity of skilled and trained personnel available to clinically assess patients leads to
a large contingent of HIV-infected pregnant women who are not adequately assessed for ART eligibility.
As part of conducting this PHE, training in clinical staging will be provided for participating nurses.
This activity was conceptualized in FY06 but protocol has not yet been finalized. New MOH PMTCT
program direction and staff reorganization in the PMTCT program has significantly delayed progress during
the first year. At this time, these institutional issues have stabilized. ICAP, the proposed USG implementing
partner, has significantly expanded their Mozambique-based research team. Money will be reprogrammed
from FY06 to Columbia University International Center for AIDS Care and Treatment Programs (ICAP) to
collaborate and facilitate study administration and logistics. Additional FY08 funding will also be allocated to
support completion of this activity. CDC Mozambique is actively recruiting a study coordinator who is
expected to be in place by late September or early October, 2007, to function as the lead for this activity.
To date, discussions to refine study design and implementing issues have taken place. A draft protocol has
been developed and will be presented and shared with implementing partners and other MOH staff
involved. The protocol and instruments will be vetted through the appropriate ethical reviews in the US as
well as the Mozambican Bioethics Committee in country. Principal investigators are Dra. Lilia Jamisse,
MOH Adjunct National Health Director, and Dra. Elsa Jacinto, MOH Reproductive Health Program Director
and PMTCT Program Coordinator.
Stakeholders (MOH, USG, ICAP) will participate in the planning and presenting of the data at meetings and
conferences, as well as disseminating information through routine channels within the USG PMTCT
partners community and MOH organizational structure. Results will be submitted for publication in an
appropriate peer reviewed journal.
After the protocol has been cleared by the appropriate ethics boards, the assessment will take place in two
ICAP-supported PMTCT sites, with laboratory support available either on site or within proximity at the
provincial hospital laboratory. Three potential sites are currently under evaluation, and initial site
assessments have taken place. Staff will be trained in assessing patients in clinical staging according to
WHO guidelines; initial development of materials has started and is expected to be completed by
September-October 2007.
Study activities and data analysis are expected to be complete by the end of FY08.
Budget Justification: $150,000 will be rolled over from FY06/FY07 and reprogrammed to Columbia. To
enable completion of the project, $37,500 in additional funds will be allocated for FY08.
Cost centers will be 1) Personnel support, $68,000; 2) Equipment, $26,000; 3) Supplies, $12,000; 4) Travel
and specimen transport, $38,000; 5) Training (material development and courses), $23,500; 6)
Dissemination meetings, $12,000; 7) Other, $8,000.
Participant incentives will not be issued as per current MOH guidance.
Continuing Activity: Replacement Narrative
The Columbia University International Center for AIDS Care and Treatment Programs (ICAP) will complete
implementation of the PHE, "Moving from single dose Nevirapine to more complex antiretroviral prophylactic
regimens in PMTCT programs: assessing implementation successes and barriers." This activity was
previously titled "Assessment of access, uptake and adherence to single-dose nevirapine (sdNVP)
prophylaxis among HIV-infected pregnant women." Since this project was conceptualized for FY06
planning, rapid changes have occurred in international standards for PMTCT practice, and MOH guidelines
have been revised. The protocol has been updated accordingly, and the scope has been expanded to move
beyond sdNVP to include complex ARV prophylaxis regimens.
This activity was conceptualized in FY06; new MOH PMTCT program direction and staff reorganization in
the PMTCT program has significantly delayed progress during the first year. At this time, these institutional
issues have stabilized. ICAP has significantly expanded their Mozambique-based research team.
At the moment the protocol is under final revision with headquarter & Mozambique in-country teams. The
protocol is planned to be submitted to appropriate local and US-based IRBs in October 2007. The
implementation is expected to be concluded in January 2009. Principal investigators are Dra. Lilia Jamisse,
The main objectives of the study are: 1) To identify patient-level determinants of maternal and pediatric
PMTCT outcomes; 2) To identify contextual, programmatic and site-level determinants of maternal and
pediatric PMTCT outcomes; 3) To identify facility and program level characteristics that are associated with
HIV care and treatment outcomes, after adjusting for patient-level characteristics.
This study will include retrospective and prospective cohort follow-up with data from medical records and
interviews with women as well as a descriptive study of site and program characteristics. This work is vital
to identifying important programmatic aspects of HIV care and PMTCT programs for use in planning future
programs and improving existing ones in Mozambique and elsewhere.
Work will start in the field in January 2008. Findings will be shared with participants, study sites and ICAP
supported sites involved. It is also in the public interest that findings be made available to a broader range
of HIV/AIDS health care providers.
The estimated costs are USD 220,000; USD 70,000 will be continue to be rolled over from the FY06 budget,
and in FY08 an additional USD 150,000 is requested to fund completion of the project.
Budget justification: 1) Personnel: USD 90,000; 2) Equipment: USD 18,000; 3) Supplies: USD 10,000 4)
Travel: USD 40,000; 5) Dissemination of findings: USD 12,000; 6) Training (material development and
courses), USD 15,000; 7) Other: USD 35,000.
Ongoing activity: Replacement narrative
Ongoing Support for existing and expansion of PMTCT Activities ($2,260,450):
In FY08, Columbia University International AIDS Care and Treatment Program (ICAP) is proposing to
continue supporting PMTCT activities supported in FY07 at the 2 PMTCT model centers and 35 existing
sites (including maternities). Integration of PMTCT services with HIV care & treatment services will be a
critical area of focus in providing more effective PMTCT interventions to HIV-infected pregnant women as
well as optimal care for their disease.
Particular focus for transition to more complex PMTCT regimens will be fundamental to successful provision
of optimal services. Additional training on drug procurement, distribution, training of staff on PMTCT-plus
(e.g., testing and counseling services integrated into ANC and maternity; CD4 testing of all HIV positive
women; malaria prophylaxis; TB screening; partner testing, etc.) will encompass essential components of
strengthened PMTCT programs.
Regular follow-up of women and children will be necessary to promote safer infant feeding practices and
improve infant outcomes. Peer educators will be trained in outreach services and defaulter tracing in an
attempt to improve program adherence. Enhancing infant and child health care initiatives will also be
prioritized. Activities will include identification of HIV exposed infants by routinely checking infant health
cards, early and consistent follow up of HIV exposed infants in ARCC, roll-out of early infant diagnosis in
additional health centers to facilitate infant HIV diagnostic testing, training and mentoring on growth
monitoring, counseling and support on postnatal services by enhancing quality of infant feeding support. A
family centered approach to PMTCT will also be prioritized with the goal of engaging families, their partners
and their children, in family-focused services addressing their medical as well as psychosocial needs.
Maternal and child health services will be coordinated to ensure patient follow-up. Mother support groups
and infant feeding support groups will be established and continued at all ICAP supported PMTCT sites.
Family days will also be supported at sites offering collocated PMTCT and ART services.
In addition to continuation of services at the existing ICAP supported PMTCT sites, ICAP is proposing to
expand PMTCT services to an additional 12 facilities in an attempt to provide ANC/MCH services to
complete district coverage of PMTCT services in the geographic area of Nampula . This model of
implementation will also be followed in Maputo City and Inhambane as a way of ensuring increased
coverage of PMTCT services within a particular district/region. Funds will be used for rehabilitation of space
to improve privacy for provision of PMTCT services, training of MCH staff in PMTCT and infant follow-up,
and technical support to establish linkages and referral between services. Counseling and testing services
will be implemented at antenatal, maternity and At Risk Child Consultations. District health teams will also
be trained as PMTCT mentors to provide continued support to these sites. Support will also include initial
assessments of facilities and amelioration to the overall patient flow of services.
Enhance PMTCT Monitoring and Evaluation activities ($330,000):
The core aspect of this activity will be ICAP support for the national PMTCT program in coordinating efforts
to develop a standardized national database. ICAP will continue enhancing PMTCT program monitoring and
evaluation efforts by supporting provincial level M&E trainings to increase the number of staff, both
provincial and district level, trained in management of PMTCT program data. District and provincial level
PMTCT staff will be trained on how to use data to improve PMTCT services including highlighting program
strengths and/or weaknesses. ICAP will also support the implementation of a PMTCT data collection
system using uniform PMTCT indicators that correspond to national and PEPFAR required indicators. In
collaboration with the MOH PMTCT Technical team, ICAP will support the review of PMTCT program
registers and assist in strengthening data links between PMTCT services, care and treatment and infant
follow-up. Personnel will be hired to support this activity (as below).
In addition, ICAP will follow on FY07 activities which included development and pilot of a PMTCT patient
level database that links HIV positive mothers across the health system (ANC, maternity, care and
treatment and exposed infant follow-up). The pilot database has been implemented at the two PMTCT
model centers. In FY08, ICAP is proposing to expand programmatic coverage of the electronic patient
tracking system so that it integrates all aspects of service delivery (ANC, Maternity, exposed infant
consultation, family planning and care and treatment services) and implement the database at additional
PMTCT sites.
PMTCT Clinical Mentoring and Training ($457,000):
In addition to supporting the development of replicable models of care, the model centers will also serve as
training sites to complement the ongoing PMTCT training program developed by the MOH. The goals of the
mentorship program will be to complete development of the model centers as part of the continuum of
education for MCH nurses in Nampula and Maputo Provinces, as well as potential participation of nurses
from regional areas. Nurses partaking in the rotation will have the opportunity to practice experience-based
learning focusing on professional development. Training will be aimed at health workers to provide a "hands
on" experience that will support their ability to recreate simplified models for PMTCT service provision at
primary health centers. Two core nurse mentorship teams will be established to continue to provide central
and provincial level technical and professional support over time. ICAP has been collaborating with ITECH
in the development of training curricula and facilitation modules to assist in material development
appropriate for the launch of the mentorship program. During FY08, ICAP will continue this collaboration as
needed to evaluate tools, and revise as necessary. A total of 72 MCH staff, including staff supported by
other USG partners, will be offered the opportunity to rotate through the clinical mentorship program in
FY08. Using the district team approach to monitoring PMTCT activities, an additional 20 staff from the
district teams will be trained as mentors/supervisors to oversee PMTCT program implementation at district
health centers. In addition to the clinical mentoring program, ICAP will also continue to support provincial
level PMTCT trainings thereby increasing the number of MCH staff trained in PMTCT services, including
counseling and testing, pediatric HIV diagnosis, and infant follow-up.
Activity Narrative:
Central level Ministry of Health Personnel Support ($404,000):
ICAP will continue to support the national PMTCT program by providing direct technical assistance in the
area of PMTCT M&E activities. The PMTCT M&E Technical Advisor will support the national PMTCT
program supporting the development of PMTCT Information System and implementation of national
database, as well as finalized national PMTCT registers and monthly reporting forms for programmatic
areas. ICAP will continue its support to the national PMTCT program by supporting the provincial level
Ministry of Health in two provinces, Nampula and Inhambane. PMTCT technical advisors will be recruited
and seconded to the above mentioned provincial directorates to further support national roll-out and
supervision of PMTCT services. In addition, due to the lack of PMTCT support at a central level within the
Ministry of Health, ICAP will continue supporting the staffing costs of a data entry clerk to help with national
PMTCT program monitoring and data entry, as well as, an administrative assistance to facilitate national
PMTCT program coordination and communication with various partners and program implementers.
Per guidance sent by CDC/GAP, this activity represents approximately 1/12 of the funding originally
allocated to Columbia University for this program area under activity 5208.08. Funding is provided to pay
for that activity from February 23 - April 1, 2009.
allocated to Columbia University for this program area under activity 5198.08. Funding is provided to pay
Columbia University works in 7 provinces in Mozambique (Maputo, Gaza, Inhambane, Nampula, Zambezia,
Maputo City, and Tete province where Columbia works with the military to provide services. In all these
sites, support is provided for the implemention of HIV care and treatment programs that include staff training
and mentoring, infrastructure improvements, procurement of materials and supplies needed at facility level,
hiring of staff to support service provision and program monitoring and evaluation, as well as technical and
clinical advisors. These activities are also described in other parts of this document.
During FY08 Columbia University-ICAP will continue to support and expand HIV related care activities at
these sites with a view of decentralising services to remote facilities while improving patient follow up,
referral and initiation of ART services. The following activities will be implemented:
1. Strengthen the management OI drugs at supported Care and treatment facilities through: training of
pharmacy staff in OI management including how to monitor adherence; implementation of drug
management systems (computer and paer based), support provincial warehouse to strenghthen referral
systems, logistics systems and staff training in drug managment; Procurement of OI medication for
treatment of adults, infants and children in case of stock outs at CU supported sites: additionally CU will
continue to work with the MOH and SCMS in ensuring that sites implement recommended drug mangment
procedures to strenghthen the current logistics system.and Implement logistic systems to help ensure
continuous supply of medications (in coordination with CMAM/SCMS);
2. Support the diagnosis and treatment of Opportunistic Infections: Implement syndromic approach for
treatment of STIs and screening for HPV/cervical cancer through training and procurement of equipment
and supplies;. Implement case-finding, prevention and treatment of Malaria through training and in
collaboration with PMI and the PSI programs, procurement of bed nets and other supplies; Support
improvement and expansion in the detection and treatment of Kaposi's Sarcoma through training health
staff in chemotherapeutic agents preparation/KS treatment, renovation and outfitting of treatment areas, and
implementation of an M&E system to track incidence and prevalence of KS; Implement patient follow up for
patients not yet initiating ART ensuring that they receive cotrimoxazole, have access to nutrition programs
(World Food Program) are followed up regularly and initiated on ART once they are eligible for treatment
3. Improve links with community HIV care programs through development of Memoranda of understanding,
sub-agreements, with Comunity based organistaions and PLWHA support groups.
Support diagnosis, treatment and prevention of opportunistic infections: Implement syndromic approach for
treatment of STIs and screening for HPV/cervical cancer; Provide training, lab testing, and procurement of
equipment and supplies for diagnosis and t
Strengthening OI management by providing training to pharmacists, implementation of software ,
monitoring of adherence , continued education for health staff, supervision and M & E and procurement of
essential Oi drugs
Funds for this activity will be used to continue TB/HIV activities initiated in FY07:
The key interventions include:
1. Continue to support HIV counseling and testing for TB patients at the TB clinics linked to ART clinics;
Implement referral systems of TB/HIV co-infected patients to ART clinics for care, treatment, follow up and
support
2. Support infrastructure development at ART clinical and related TB sites to include ensuring adherence to
standard infection control measures, supplies and equipment for provision of quality TB/HIV services
3. Implement TB screening for all HIV positive patients who are reviewed at the ART supported sites using
a standard screening tool. In addition to TB screening for pregnant women enrolled in PMTCT programs.
4. Develop health workers skills in the diagnosis and management of TB and HIV through implementation of
the following activities at provincial and site level:
-Train clinical staff, including clinical officers ("técnicos de medicina") and nurses, in prevention, diagnosis
and management of TB, TB/HIV, drug resistant TB, TB in children; uses of INH prophylaxis among HIV
patients
5. Implement TB/HIV M&E systems and patient medical records to be able to better monitor important
program indicators for TB/HIV program management the. This includes working with the National TB
Program (NTP) to revise and update data collecting tools, training staff, providing computers for sites with
high patient loads, and hiring data management staff.
6. Support the NTP in the implementation of electronic patient tracking systems for TB; Provide technical
support, equipment and supplies to develop and implement TB electronic patient tracking system (TB E-
PTS) that directly links to HIV E-PTS already in use at large volume ICAP -supported facilities
Additionally, Columbia University through the TB technical advisor will continue to work closely with the NTP
through participation in the TB/HIV task force, TBCAP coordination meetings as well as assist in training
and site supervision.
allocated to Columbia University for this program area under activity 16282.08. Funding is provided to pay
The International Center for AIDS Care and Treatment (ICAP)/Columbia University (CU) has been involved
in HIV/AIDS services delivery and technical assistance (TA) provision in Mozambique since September
2004. All ICAP activities are supported by USG and guided by Mozambique's national HIV strategic plan. In
collaboration with the Ministry of Health (MOH), ICAP/CU is currently supporting 31 HIV care and treatment
sites in six provinces: Maputo City, Maputo Province, Gaza, Inhambane, Nampula and Zambezia. In
addition, ICAP is currently supporting 11 maternities and 17 CARCs (Child-At-Risk Consultations), both in
Maputo and Nampula.
In 2006, 860 hundred HIV positive mothers delivered in ICAP supported maternities. Within the context of
PMTCT and pediatric treatment services in Mozambique, access to early diagnosis remains a challenge
and of great concern to USG, ICAP/CU and other partners. In June 2007, ICAP/CU reported 9314 HIV
positive children in care and 2514 on treatment at sites provided with ICAP/CU care and treatment support.
Although numbers of children tested and enrolled in treatment have started to increase, PMTCT and
treatment program data suggest that follow-up and testing for the HIV exposed infant, access to HIV testing
for children and enrollment of HIV-infected children need further improvements.
Caregivers and parents often do not know that it is the children's right to be tested if they are exposed to
HIV or if they have any AIDS related symptoms. In addition, social and psychological issues as well as
stigma and discrimination can present a significant barrier to accessing to HIV testing. Samo Gumo (2007)
conducted a qualitative research with mothers of HIV positive children assisted at the José Macamo
Pediatric Day Hospital (ART service site) in Maputo province. One of the main findings was that mothers
were afraid of testing their children because they relate HIV/AIDS to death. This finding shows the
importance of counseling to help overcome their fears and to address issues related to the meaning of HIV
for those families. Access to HIV testing for children urgently needs to be improved, HIV infected children
who would benefit from therapy be referred, including early diagnosis in infants to improve survival
outcomes for babies infected through vertical transmission.
Counseling and Testing (CT) for children needs special considerations. Particular attention should be given
on how to provide technical information to children and families. Issues related to the implications for the
mother with unknown HIV status must be considered during counseling sessions. Consent and assent to
testing, implications of test results, comprehension and management of results by the child and the family
are as well important issues that must be taken into account during CT sessions. Counseling must be
structured to address issues related to parents' stigma and feelings of guilt in relation to the HIV status of
their children, as well as barriers to talk about AIDS with them. On the other hand, health workers must be
prepared to deal with their own fears to manage and treat children, to know when and how to prescribe
ART, and to develop skills to counsel children and family. Again, specific pre and post test counseling skills
and materials are needed in the context of early diagnosis with the DNA PCR testing for early infant
diagnosis recently made available in Mozambique at a first site in Maputo. Counseling materials and
contents need to address issues around breastfeeding and infant nutrition in relation to Mother-to-Child
transmission.
Providers working in a busy clinic or ward may have limited time to provide counseling to parents because
their primary goal is to provide medical care and treatment. This issue must be taken into account as we
consider how best to provide CT to pediatric patients. To improve the quality of children and family
counseling and follow up, we have to face some challenges such as: facilitate disclosure, improve
counseling and psycho-social support tools, create children friendly environments, provide outreach visits,
develop individual relationships with the children, involve children in peer education and preparedness for
treatment where appropriate and applicable.
To help health providers to offer structured counseling for children and their family, this activity will assist to
adapt/develop psychosocial support tools, training materials for health providers, counseling charts, job
aids, and Information Education, and Communication (IEC) materials for children. These IEC materials will
be tailored to address children's questions and challenges, and to provide information appropriate to their
age, development, and culture.
This activity will support the adaptation of a module for HIV Testing and Counseling for Infants, Children,
and Adolescents from the generic Provider-Initiated HIV Testing and Counseling (PITC) in Clinical Settings
Manual developed with USG support. This material covers the provider-client interaction with pediatric and
adolescent patients and their parents or caregivers. It discusses how to tailor the provider initiated testing
and counseling process for patients in each age group, including the appropriate level of involvement for
parents or guardians. Adaptation to the Mozambican context will involve health workers, PLWHA, and
patients assisted at ICAP sites. Funding under this activity will also support the piloting of the materials at
selected sites, and dissemination of final products and pilot experiences to stakeholders.
allocated to Columbia University for this program area under activity 16276.08. Funding is provided to pay
Continuing activity from FY06 - activity number 5250.06
Columbia University will continue to conduct the PHE called "Identifying Optimal Models of HIV Care and
Treatment in Mozambique" (this study was entitled "Assessment of influence of quality of services on
clinical outcomes" in COP 2006) approved by local and Columbia University IRB in June 2007, and
expected to be concluded in June 09. The study will be submitted to CDC Atlanta IRB in Sept 2007. The
estimated costs are 50,000 USD. 54% of the total amount will be expended by February 2008. The local co-
investigators are: Dr Americo Assane, Chief of Department of Medical Assistance, Mozambican Ministry of
Health; Dr. Florindo Mudender, Department of Medical Assistance, Mozambican Ministry of Health. The
main objectives of the study are: 1) To assess the degree of variation in patient outcomes across HIV care
and treatment delivery sites, independent of the differences in patient-level characteristics across sites; 2)
To identify facility and program level characteristics that are associated with HIV care and treatment
outcomes, after adjusting for patient-level characteristics; 3) To assess the costs and clinical benefits of
modifying facility and program-level characteristics that appear to influence HIV care and treatment
outcomes and quality adjusted life years (QALYs). Secondary analysis of routinely collected patient data
combined with data from routine assessments of facility and program level characteristics will be used. This
work is vital to identifying important programmatic aspects of HIV care and treatment programs for use in
planning future programs and improving existing ones in Mozambique and elsewhere. Current status: the
first round of data collection is expected to start in October 2007. Findings will be shared with participants,
study sites and ICAP supported sites involved. It is also in the public interest that findings be made available
to a broader range of HI/AIDS health care providers. For FY08 is expected to continue the following rounds
of data collection. Budget justification: 1) Salaries: USD 22,400; 2) Equipment: USD 11,600; 3) Travel: USD
16,000. Total: USD 50,000>
Note: This evaluation in one of three PHEs that come from activity 5250.06. The total amount of funds for
these evaluations remain at USD 500,000, although individual studies have changed their initial budget
totals (in agreement with CDC GAP Mozambique).
Continuing activity from FY06 - Activity number 5250.06
Columbia University will continue to conduct the PHE called "Assessing the acceptability, effectiveness and
cost benefit of two interventions to improve long-term adherence to ART among adults receiveing HIV care
and treatment in Mozambique" (it was designated as "Assessment of the effectiveness of peer-based
adherence support in maintaining and improved adherence to ART" in COP 06). The analysis regarding
cost effectiveness will conducted by CDC Atlanta. The protocol is in development and should be submitted
to Local, Columbia University and CDC Atlanta IRBs in October 2007. The estimated costs are USD
150,00. 54% of the total amount will be expended by February 2008. The local co-investigators are: Dr
Americo Assane Chief of Department of Medical Assistance, Mozambican Ministry of Health; Dr. Florindo
Mudender, Department of Medical Assistance, Mozambican Ministry of Health. The main objectives of the
study are to: 1) assess the effectiveness of two adherence support interventions, 2) identify factors
associated with sub-optimal adherence to ART at 3, 6, and 12 months after ART initiation, 3) estimate the
costs and clinics benefits and determine the acceptability of these two adherence support interventions.
Design: A two-pronged separate sample pre-post design will be used to assess the impact of a two
adherence support intervention. Both adherence interviews with patients enrolled in pre and post-
interventions cohorts and data abstraction of routinely collected immunological and virological data for all
patients (i.e. those enrolled and not enrolled in the cohorts) before and after the intervention's
implementation will be conducted.This work is vital to identifying relevant programmatic enablers and
barriers for long term ART adherence in adults. Current status: the protocol is in final phase of development
and should be submitted to local, Columbia University and CDC Atlanta IRBs in October 2007. Findings will
be shared with participants, study sites and ICAP supported sites involved. It is also in the public interest
that findings be made available to a broader range of HIV/AIDS health care providers. Budget justification:
1) Salaries: USD 137,000; 2) Equipment: USD 4,000; 3) Travel: USD 6,000; 3) Office supplies: USD 3,000,
Total: USD 150,000
Continuing activity - FY06 Activity number 5250.06
Columbia University will continue to conduct the PHE called "Establishment of sentinel cohorts of patients in
HIV care and treatment services in Mozambique" (it was nominated as "Assessment of Viral load as a
predictor of therapeutic failure as compared to CD4 Count) and future clinical outcomes " in COP 06). At the
moment the protocol is under NY & in-country team revision. It should be submitted to Mozambican,
Columbia University and CDC Atlanta IRB in October 2007. The study is expected to be completed by
December 09. The estimated costs are 300,000 USD. 65% of the total amount will be expended by
February 2008. The local co-investigators are: Dr Americo Assane, Chief of Department of Medical
Assistance, Mozambican Ministry of Health; Ilesh Jani, Department of Immunology, National Institute of
Health. The main objective of the study is to characterize the clinical, immunologic and virologic
characteristics and keys short-term (early) program outcomes among adult (= 15y) and pediatric (<15y)
patients with confirmed HIV infection who are enrolled in HIV care and treatment programs in Mozambique.
It will be a multi-site, prospective cohort study. This work is vital to identifying important programmatic
aspects of HIV care and treatment programs for use in planning future programs and improving existing
ones in Mozambique and elsewhere. Current status: to be sent to local, Columbia University and CDC
Atlanta IRBs in October 2007. Findings will be shared with participants, study sites and ICAP supported
sites involved. It' is also in the public interest that findings be made available to a broader range of HI/AIDS
health care providers. For FY08 is expected to continue the next rounds of data collection. Budget
justification: 1) Personnel: USD 71,000; 2) Equipment: USD 4,000; 3) Travel: USD 10,000; 4) Supplies:
USD 215,000. Total: 300,000
This is a continuing activity: Update to an existing narrative
This activity is a continuation of treatment activities that were initiated in FY04-7 as part of Columbia
University Track 1.0 supplemental funding. Funding will be used to continue supporting 30 ART sites
(including 3 military facilities and initiate support to 4 new ART facilities), as well as training of health
workers, technical assistance to the district and provincial and central level MOH and ensure quality of
services provided through continuous program monitoring and evaluation, site supervision and linkage with
Community Based Organizations. Funding during FY08 will be used for the recruitment of doctors,
counselors and nurses, and to support the provision of a broad range of technical services directly to
Provincial and District Health Authorities.
Support will be provided to pediatric treatment scale up at all CU supported ART sites as well as specifically
to the pediatric Day Hospitals in Maputo and Nampula Central hospitals. CU will support the logistics
required to undertake PCR using DBS at site level, train, mentor and provide supervision for staff in
pediatric HIV care and treatment, develop linkages to PMTCT, pediatric Counseling and testing services
and general health services for children to increase the number of children receiving HIV care and
treatment.
Additional activities that will be included with this funding are:
1) Develop sub- agreements to finance community organizations to implement patient follow up and provide
adherence support
2) Support establishment of "moonlight" ART Pilot site(s) to increase access to ARV treatment for
vulnerable populations (such as drug users and commercial sex workers), improving access and services
for these particular groups at selected sites in Maputo and Nacala (Nampula province).
This activity will be informed by results from a qualitative assessment (I-RARE) conducted in November
2007, providing information about needs and barriers to access for HIV counseling and testing, and ART for
HIV-infected high-risk-group populations. Community-based and CT activities that will contribute to
increased identification and referal of high-risk group members in need of services are described in other
parts of the plan. It will be of crucial importance for ART sites to be prepared and provide services that are
open and user-friendly from the perspective of this particular group.
3) Include funding for a Provincial Treatment Coordinator support for Inhambane Province - (includes office
costs, vehicle, fuel, maintenance, security, driver and recruitment of a Technical Advisor). This will allow
Columbia University/ICAP to provide province-wide support to the ART scale up in Inhambane, ensuring
provision of quality ART services as well as program reporting. Inhambane Province currently provides
approximately 5% of CU's total number of people enrolled on ART)
4) Follow up military personnel identified as HIV positive during the prevalence study and ensure they are
referred and enrolled into HIV/AIDS care and treatment services. This will include training nurses working at
military bases on follow up of patients receiving ART (under supervision of Military doctor), management of
opportunistic infections and treatment adherence.
5) Pilot a comprehensive HIV care and treatment program in the Civil Prison targeting men, women and
their children, guards, and their families. This intervention includes provision of HIV counseling and testing
(CT), risk reduction and behavior change interventions, PMTCT services for female inmates, screening and
treatment for Sexually Transmitted Diseases (STDs), TB and other Opportunistic Infections (OIs), and ART
services for eligible HIV-infected persons identified.
Once released from prison, HIV positive in-mates will be provided with referrals and assigned a case
manager to assure that they have been able to access care and treatment within the general community.
Funding to support this activity will be used to provide training for doctors, nurses and other health staff
working in the two selected pilot sites, as well as to ensure availability of necessary supplies; to support
program monitoring, a peer educator program and treatment support groups, disseminate IEC materials for
treatment literacy including PwP messages.
FY07:Follow up the military personnel identified as HIV positive during the prevalence study and make sure
they are all enrolled in HIV/AIDS treatment sites. Train nurses working at military bases on ART prescription
and identification of OIs. These nurses will be responsible to provide CT, collect the drugs for each ART
eligible soldier in his unit at the nearest treatment site, and assist them on how to take the drugs. To ensure
TB/HIV treatment adherence, they will be trained using already existing treatment adherence materials
including those being newly developed by Columbia University. The nurses will report to the military doctor
in each location.
Provincial TX Coordinator Support for Inhambane - office costs, vehicle, fuel, maintenance, security, driver
and Technical Advisor