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.
Under the U.S. President's Emergency Plan for AIDS Relief (PEPFAR), the Namibian Ministry of Health and
Social Services (MOHSS) with University Research Co., LLC (URC) technical assistance is implementing
several policy and programmatic interventions to improve medical injection and waste management
practices in the country. MOHSS, together with URC, conducted a rapid baseline assessment in June 2004
to identify gaps in existing injection-related practices. Interviews were conducted with health-related policy-
makers, health managers, health care providers (public and private), and community members. The
analysis looked at quality of services, demand for and provision of injections, compliance of providers with
safe injection practices, and other aspects related to injections. The baseline assessment showed a number
of quality gaps: over-prescription of medical injections, improper injection and waste disposal procedures,
among others.
To change healthcare provider practices, the Medical Injection Safety Program is using the collaborative
approach to develop and test, as well as rapidly scale-up best practices. Under the program, four major
strategies are being used: behavioral change communication (BCC) targeted at prescribers and the general
public to decrease prescription of and demand for injectable medication; compliance with infection
prevention and control practices to reduce opportunities for transmission of blood-borne pathogens;
commodity and logistics aimed at strengthening the procurement system and ensuring the availability of
safety boxes to health care facilities; waste management to improve waste disposal practices.
Program interventions have produced dramatic results. URC supported the MOHSS with the development
of and distribution of guidelines and policies related to Injection Safety. Since the program inception 3 years
ago availability of Standard Treatment Guidelines rose from 57 to 93%, of Post Exposure Prophylaxis (PEP)
guidelines from 35% to 96%. Practices on preparation and administration of injections have improved.
Sharp injuries have decreased significantly from 54 in first quarter 2006 to 12 in first quarter 2007, while
96% of health facilities offer access to PEP after injuries from 35%. The proportion of facilities where
needles are removed from multi-dose vials has improved from 47% to 89%. The use of barriers when
opening glass vials has improved from 51% to 88%. Awareness creation about risk of Hepatitis B resulted
in improved vaccination of Health Care Workers. To decrease prescriptions of unnecessary injections,
awareness has been raised regarding rational drug use mainly oral versus injectable drugs. The average
number of types of injections prescribed per patient per treatment has declined from 1.42 to 0.5 in the
health facilities where. Compliance with guidelines has increased. The National Waste Management Policy
is in development process. In the meantime Interim Waste Management Guidelines are developed and
applied by specific decentralized management entities. URC purchased and distributed more than 70,000
safety containers to more than 70% of health facilities. A local producer of safety containers has been
identified and supported. Local production has started during the second quarter of FY2007. A total of 3106
healthcare practitioners (HCP) are trained in injection safety and waste management. Up to June 2007 a
total of 44 Private healthcare providers are integrated into the program and are being supported through
training, procurement of safety containers for a limited period of time. The (BCC) strategy, aimed at
reducing demand for injections, is being implemented through a network of grassroots organizations. In
FY2007 176 community educators have been trained. Supportive supervision activities are being carried out
on a regular basis. A system for continuous monitoring of quality improvement processes in injection safety
using PDSA approach has been established. The Program, which covered 38% of the country the first year
of implementation, is currently covering all 100%.
Despite some positive attitudes of management (Openness to suggestions, participation in problem-
identification, support for corrective actions), some big challenges remain: Waste Management (lack of
knowledge, repetitive stock out of appropriate color coded bags due to weaknesses in procurement system,
incinerators not functioning according to standards); insufficient compliance due to systems weaknesses,
low level of supportive supervision, non integration of the topics of injection safety and waste management
in the regular forum of discussion with relevant HCP, non participation of some categories of HCP in the
quarterly regional feedback (PDSA); barriers to policy implementation due to centralization of decision
making, insufficient coordination among partners, high turnover, unavailability of financial resources. To
address the issues mentioned above, the implementation efforts will increase during FY08. To strengthen
the knowledge, the program envisions training 4000 additional HCP in injection safety, waste Management
and BCC. All regions will be assisted with finalization of Interim Waste Management guidelines. The
National Waste Management Policy will be distributed. Its implementation will be supported. The anticipated
increased volume of waste to be generated by HIV interventions scale up will be dealt with through very
accurate forecasting and procurement of safety containers as well as training on waste management.
Upgrading and Incinerator maintenance will be added as a component of the program, addressed as well in
Blood Safey. Infection control with emphasis on Injection Safety and Waste Management will be
emphasized. Incorporating of private practitioners will continue. Capacity of MOHSS staff, and Community
Organizations to ensure program viability will be built. Monitoring and Evaluation skills will be transferred to
MOHSS staff of the 13 regions. Incorporating of private practitioners will continue. URC will advocate at
MOHSS level for integration of relevant HCP in the Program. URC will work in partnership with CDC for bio-
safety, SCMS for strengthening of the procurement system, RPM+ for training of relevant staff in logistic
and stock management and for support to Therapeutic Committees as part of an effort to reinforce
awareness regarding rational use of drugs and to decrease demand for injection, with Community
Organization to ensure dissemination of relevant health information to community members. A total of 200
additional community educators will be trained in injection safety and waste management messages as well
as strategies for behavior change to mitigate the impact of unnecessary injection to the community. By the
end of FY2008 the total number of community educators trained from the beginning of the project will be
400. In FY2008, community activities will be expanded to 4 more regions. The trainees will disseminate
messages related to safe injections and waste management to 500,000 (25%) community members. In
subsequent years these activities will be extended to all regions. As part of Quality Assurance, quarterly
Feedback to the regions, regular and continuous monitoring activities, and NISG (National Injection Safety
Group) meetings will be conducted jointly with relevant MoHSS and stakeholders staff, to ensure that
activities are carried out according to standard and that the trainees are performing at expected level.