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: 2007 2008 2009
SUMMARY:
The Desmond Tutu TB Centre project aims to improve access to prevention of mother-to-child-transmission
(PMTCT) services, address comprehensive care of antenatal women and promote family centered postnatal
care of mothers and babies at well baby clinics. The PMTCT program will be evaluated at facility level to
identify gaps in services and quality improvement initiatives will be developed in response to these gaps.
The emphasis areas include human capacity development through in-service training and ongoing
supervision. The project aims to improve pre- and post-natal PMTCT care and to improve maternal and
infant health outcomes. The primary target populations includes all women in their reproductive years, with
a focus on those who are HIV-infected, and all HIV-exposed babies, whether registered with the PMTCT
program or not.
BACKGROUND:
The Provincial Government initiated the PMTCT Program in the Western Cape in 1999 in the Khayelitsha
Sub-District. The program offered HIV testing to women booking at antenatal services in Khayelitsha, dual
therapy (AZT/NVP) in pregnancy and labor and advocated formula feeding of infants. The Provincial rollout
of the program commenced in 2001 and was completed within two years. This rollout followed national
protocols and offered nevirapine monotherapy. The Western Cape PMTCT protocol was modified in 2004 to
include a dual therapy regimen. Emphasis was placed on exclusive feeding options and early infant
diagnosis using PCR tests at 14 weeks. Reporting was simplified with single registers at antenatal sites, in
labor wards and at well baby clinics with reporting done on a cohort basis. The Western Cape PMTCT
program has been extremely successful and serves as a best practice model for the country. During 2006,
54,211 women accessed opt-out counseling at antenatal services in Cape Town with 93% accepting HIV
testing. This is substantially higher than the rest of the country. However, a substantial number of pregnant
women never access antenatal care and they and their babies thus fall outside the PMTCT program - these
may be the women and babies with a high risk of being HIV infected. Of the 3389 HIV-exposed babies who
came through the PMTCT program and were registered at well baby clinics in 2006, 79% had PCR tests
done at 14 weeks and transmission rates were 5%. There are, however, several gaps in the program that
make a thorough evaluation of PMTCT difficult. These include: inconsistent collection of booking data;
fragmented TB and HIV care in antenatal settings; poor quality of labor ward data; loss of clients between
obstetric units and well baby clinics; mixed infant feeding; delays in testing of infants; low index of suspicion
of HIV among exposed babies whose mothers did not access the PMTCT intervention. This project aims to
address these challenges and facilitate the implementation of quality PMTCT services. This project will be
implemented in close collaboration with the Western Cape Department of Health, Cape Town City Health
Department and non-governmental organizations (NGOs) and will be embedded within the services offered
by these health departments. Project staff will work closely with line and program managers to support
facility staff in implementing quality improvement initiatives that increase access to quality PMTCT
interventions. Lessons learned will be used to inform the program throughout the province. This project will
be implemented within existing health facilities. The integration of postnatal maternal and infant care will
take place in the six clinics which form part of the Zamstar project and which are also associated with these
flexi-hour VCT centers. The Zamstar project is part of the CREATE consortium and is funded by the Bill
and Melinda Gates Foundation through a grant to the Johns Hopkins University. Zamstar works to reduce
the prevalence of TB by improving integration of HIV and TB services. This project will complement Zamstar
through insuring that PMTCT services are also fully integrated into TB and general HIV services.
ACTIVITIES AND EXPECTED RESULTS:
ACTIVITY 1: Increase Access and Improve Quality PMTCT Services at Antenatal and Delivery sites through
improvement of health systems
The PMTCT program is clouded by inconsistent information from antenatal and delivery sites. Inconsistent
collection of antenatal booking data makes it impossible to assess the true reach and impact of the PMTCT
program. Poor recording of information, high staff turnover and the use of untrained locum staff all present
problems to the implementation of a quality program. Formal training courses are difficult to arrange due to
staff shortages. Using FY 2008 PEPFAR funding, project staff will work on site at six Midwife Obstetric Units
in Cape Town. Systems will be evaluated and the overall program will be improved by various interventions,
including the collection of quality data to allow a better assessment of the PMTCT outcomes. Simple flow
charts will be developed and made available to serve as prompts to locum staff that may be unfamiliar with
the program protocols. Once good baseline data is available, quality improvement initiatives will be
implemented to address deficits in the local program. The role of project staff will be to assist with program
evaluation and to support the facility manager in implementing quality improvement initiatives. This will be
done in a way that will ensure sustainability by building capacity within the health services.
ACTIVITY 2: Provision of Adequate HIV and TB Care Antenatally
The provision of antenatal services to women in Cape Town is fragmented: in general, women receive
obstetric specific care at Midwife Obstetric Units, TB care at Local Authority Clinics and HAART at
Provincial Community Health Centers. While it is outside of the scope of this project to address the
structural issues contributing to this fragmentation, this project will ensure that women who access antenatal
care are appropriately screened for STIs, TB and HIV and receive the necessary services through
improving services at the Midwife Obstetric Units as well as referral links to other health facilities.
Community health workers, PMTCT counselors and clinic nurses will be trained to do symptomatic
screening for TB. Nurses at the six Midwife Obstetric Units will be trained on TB screening algorithms.
Once clients are diagnosed with TB, they will be referred to the local clinic for treatment. Further antenatal
visits will be used to reinforce key messages and to motivate TB clients to complete the full course of
treatment. Staff will also be trained on the basic package of HIV care to enable them to deliver this at the
Midwife Obstetric Units. The components of HIV care will include WHO staging, CD4 counts, PAP and
RPR, cotrimoxazole prophylaxis, management of concurrent OIs, TB screening at every clinical visit,
including the use of sputum culture in symptomatic clients who are smear negative and referral for HAART if
required. The responsibility of project staff will be to train and supervise staff, to transfer skills and build
capacity, and to conduct regular folder reviews to ensure that established protocols are being followed.
Project staff will work with facility staff and managers to improve the quality of all aspects of PMTCT
services as described above.
Activity Narrative:
ACTIVITY 3: Family-Centered Care to Mothers and Infants at Well Baby Clinics
At present, when mothers present with their infants at well baby clinic, the focus is on the care of the infant
whose mother accessed PMTCT. Little effort is made to ensure that the mothers receive general HIV care
at the same visit or that babies of mothers who did not access the PMTCT program are screened for HIV.
There is also little reinforcement of exclusive feeding options. A significant number of babies are lost to
follow-up by the time of the PCR test at 14 weeks. Systems will be established at the six clinics attached to
the PEPFAR-funded flexi-hour VCT sites to ensure that the care of babies and mothers is linked. Staff will
be trained on the basic package of HV care to be provided to mothers and infants and on simple algorithms
to screen for HIV among infants not registered on the PMTCT program. Ongoing counseling of mothers will
improve the retention of babies so that a higher percentage pf babies are tested at 14 weeks and retained
on the program for the full six-month duration. The role of project staff will be to evaluate services,
undertake in-service training, transfer skills, build capacity and plan quality improvements with facility staff
and managers. Improvements will be evaluated through ongoing supervision on-site, audit of clinical folders
and evaluation of routine program data.
These activities support an integrated approach for TB and HIV services in a PMTCT setting that is a key
strategy for both PEPFAR South Africa and the South African Government. The project contributes to the 2-
7-10 PEPFAR goals by ensuring early identification of HIV-infected pregnant women and ensuring that they
are enrolled into the PMTCT program and reducing vertical transmission of HIV.
The Desmond Tutu TB Center has developed a project focused on improving the integration of TB and HIV
services by expanding access to HIV-related services to large numbers of TB clients in the Western Cape
(WC) and intensifying case finding for TB among HIV-infected clients. The major emphasis area is human
capacity development through training of staff and managers, development of networks, linkages and
appropriate referral systems. The target populations include policy makers, program managers and the
general population with specific focus on HIV-infected and TB-infected and diseased adults and children.
The project addresses the dual challenges of reducing HIV transmission in communities and minimizing the
impact of HIV on individuals and of reducing the TB burden by increasing case-finding and ensuring
appropriate TB care.
The extremely high TB rates in the Western Cape, and the increasing prevalence of HIV have led to the
health system being put under extreme pressure resulting in a failure to cope with the dual epidemics.
Therefore it is necessary to develop effective and feasible strategies that can be adopted by health services
to increase access to services and improve the quality of care for people with HIV and TB. This project,
implemented in existing government health services, aims to complement, enhance and support these
services. It is nested in six Western Cape communities that form part of the Zamstar project (part of the
CREATE consortium funded by the Bill and Melinda Gates Foundation through a grant to the Johns
Hopkins University) that works to reduce the prevalence of TB by improving integration of HIV and TB
services. This project has already established community advisory boards and stakeholder support. The
PEPFAR funded project links with the Zamstar project by implementing complementary activities focused
on HIV and TB such as routine screening for TB at CT, improved access to TB and HIV care, improved
quality of services and collaboration between HIV and TB services at facility level. The project scope has
been revised from that submitted in COP07 to address evolving community and health service needs. All
activities of the Desmond Tutu TB Centre, including the present project, are implemented in close
collaboration with the Western Cape Department of Health, Cape Town City Health Department and non-
governmental organizations (NGOs).
ACTIVITY 1: Routine Screening for TB through CT services
Symptomatic screening for TB during CT is current policy. If clients are symptomatic, they are sent to the
nurse for investigation. There is no routine data at present to show whether symptomatic clients had sputum
samples taken, whether a TB diagnosis was made and TB treatment commenced. An operational
evaluation of routine data has been undertaken to assess the efficacy of TB screening at CT as a possible
means of increasing TB case-finding. This evaluation has shown that symptomatic screening does take
place at CT but that gaps exist in the follow up, particularly with clients having the appropriate sputa taken.
Based on the outcome of the evaluation, appropriate training for lay-counselors is being undertaken to help
improve the quality of counseling provided to TB and HIV clients at health facilities throughout the City of
Cape Town and West Coast-Winelands Districts. Systems will be strengthened to facilitate sputum testing
for symptomatic clients identified at VCT. These systems will be implemented at the routine CT centers in
clinics and in the 6 PEPFAR-funded Community Flexi-Hour CT Sites. The Audit Tool for evaluation of TB
and HIV services will be used to assess whether clients had a symptomatic screen at CT and if
symptomatic, whether the appropriate TB tests were done.
ACTIVITY 2: Improve TB/HIV Services at Facility Level
This activity focuses on improving health services and care of people infected and affected with HIV and TB
by providing in-service training and ensuring the implementation of current guidelines. For TB clients: that
all are offered CT; that those who test positive undergo a baseline evaluation, including WHO staging, CD4
counts, PAP, RPR; that cotrimoxazole prophylaxis, management of concurrent opportunistic infections and
referral for antiretrovirals are provided as required. For all HIV-infected clients: In addition to being provided
this package of care, that all clients are screened for TB at every clinical visit, including the use of sputum
culture in symptomatic clients who are smear negative. In 2008 particular attention will be paid to HIV
testing among children with TB and appropriate HIV care for those who are positive. TB services for
persons living with HIV and HIV services for TB clients are enhanced and monitored through a system of
quality assessment and improvement. The project uses an audit tool that has been developed by the Cape
Town City Health Department, Provincial Department of Health and the University of the Western Cape,
thus ensuring skills transfer and sustainability. This tool uses the "Conditions for Effectiveness" framework
to evaluate availability, capacity, access, initial use of services, continuity of care, quality and impact of TB,
HIV and STI services. The tool uses regular audit of clinical folders to identify whether the package of TB
and HIV services have been appropriately provided to clients. In-service training and on-site supervision will
be used to improve the delivery of these services. Project staff work closely with the health authorities to
improve the data management system used to evaluate TB services to those with HIV, and HIV services to
those with TB. Project staff advocate for improved monitoring of HIV services to TB clients through the
electronic TB register. The skills of facility managers and staff will be developed to improve their ability to
evaluate routine data and information from the audit. Staff will be taught a participative planning process to
help improve collaboration between the services and to use the data to drive quality improvements in both
TB and HIV services. The transfer of appropriate skills will empower people and build local capacity, and in
turn, this will help ensure sustainability after completion of the proposed project. The lay counselors will also
learn to provide effective counseling to TB suspects and clients, and this will help alleviate time pressures
on the nursing staff and allow them to concentrate on professional tasks. It is anticipated that this activity
will result in improved job satisfaction among nurses and have a positive influence on the morale of staff.
This project contributes to the PEPFAR goals by strengthening linkages between HIV and TB, by
encouraging TB patients to undergo HIV testing, by identifying those who are co-infected and, by ensuring
treatment, care and support. In addition, the project contributes to PEPFAR goals by providing messages
on HIV transmission to schools and communities at large.
The Desmond Tutu TB Center has developed a project in the Western Cape (WC) focused on improving the
integration of TB and HIV services by increasing access to counseling and testing (CT) services,
intensifying case finding for TB among those who are HIV-infected and expanding access to HIV-care for
those diagnosed positive. The major emphasis area is human capacity development through training of staff
and managers, developing the capacity of local organizations to implement and manage community CT
sites; development of networks, linkages and appropriate referral systems and increasing gender equity
through improving male access to CT. The target populations include policy makers, program managers
and the general population with a specific focus on couples, men and youth. The project addresses the dual
challenges of reducing HIV transmission in communities and minimizing the impact of HIV on individuals
and of reducing the TB burden by increasing TB case-finding and ensuring appropriate TB care.
The extremely high TB rates in the WC and the increasing prevalence of HIV have led to the health system
being placed under extreme pressure resulting in a failure to cope with the dual epidemics. Therefore, it is
necessary to develop effective and feasible strategies that can be adopted by health services and
supporting community organizations to increase access to services and improve the quality of care for
people with HIV and TB. This project is closely aligned with existing health services and aims to
complement, enhance and support these services. It will be nested in six Western Cape communities that
form part of the Zamstar project. The Zamstar project is part of the CREATE consortium and is funded by
the Bill and Melinda Gates Foundation through a grant to the Johns Hopkins University. Zamstar works to
reduce the prevalence of TB by improving integration of HIV and TB services, and through these efforts,
have established community advisory boards and stakeholder support. The PEPFAR funded project will
benefit the Zamstar project by establishing Community Flexi Hour CT Centers, and improving access to and
utilization of CT services through social mobilization and existing household and community activities. It will
implement routine screening for TB at CT at the Community Flexi Hour CT Centers and improved access to
TB and HIV care through strong referral networks. The project scope has been revised from that submitted
in COP FY 2007 to address evolving community and health service needs. All Desmond Tutu TB Centre's
projects are implemented in close collaboration with the Western Cape Department of Health, Cape Town
City Health Department and non-governmental organizations (NGOs).
ACTIVITY 1: Establish Six Community Flexi-Hour CT Centers
Approximately 8% of the adult population of the WC access CT through existing healthcare services
annually. The majority of people accessing CT are women who are exposed to CT through prevention of
mother-to-child transmission (PMTCT) programs, and clients who are tested in health centers for medical
reasons. Only about 30% of people undergo CT through self-referral. Community Flexi-hour CT Centers
aim to expand the reach of CT to settings outside health facilities, making CT more accessible to those who
do not access routine health facility-based CT services. The target groups include youth, couples, working
people and males and this activity will therefore address the gender inequality in access to CT.
The Community Flexi-hour CT Centers focus on outreach activities in the community (sports clubs, youth
clubs, church organizations, local small businesses) and individual households. The Centers aim to raise
awareness about HIV and to promote CT. Six Community Flexi-hour CT Centers will be established through
contracts with existing NGOs already employing CT counselors deployed to health facilities. NGOs should
have the capacity to manage the service and to sustain the initiative in the long term. Project staff will be
employed to run the CT centers in partnership with the NGO. Each center will be staffed by (a) a
professional nurse who will manage the center, oversee HIV testing and test if required; (b) an enrolled
nurse who will do HIV and TB testing; and (c) three to four CT counselors who will provide pre- and post-
test counseling, symptomatic screening for TB and be responsible for health promotion in the community
and at the center. Staff will be responsible for mobilizing the community to utilize the service, for provision of
the service at the site and on an outreach basis and for routine data collation.
A database will be established at each site to collect and collate routine client information, including
demographics, referral source to the center (from community drama events, school initiatives, household
interventions etc), HIV test results, TB screening and referral to clinics. The Monitoring and Evaluation
(M&E) manager will undertake data validation, quality control, data collation across sites and evaluation of
data. A mentor will provide support to staff at these sites through case discussions, debriefing, stress
management and team building. The mentor will visit sites every two weeks.
Symptomatic screening for TB will be undertaken during CT at the Community Flexi-hour CT Centers.
Counselors will be trained to implement a simple screening tool that is used in health facilities in the
Western Cape. Symptomatic clients will have sputa collected and the nurses at centers will use standard
national diagnostic algorithms to diagnose TB. Those diagnosed positive will be referred to local clinics to
commence TB treatment. Feedback loops from clinics will be used to minimize primary TB treatment default
rates. Project staff will monitor the referral process to ensure timely visits and back-referral. Approximately
15% of clients with newly detected HIV infection will have active TB disease. Community Flexi-hour CT
Centers will be regarded as a "ward" of the established health facility. Although Community Flexi-hour CT
Centers will not be situated on the grounds of a health facility, they will be linked to formal structures,
ensuring appropriate patient referrals to treatment, care and support, and ultimately, helping to ensure
sustainability. Close links will be maintained between the Community Flexi-hour CT Centers and the Sub-
District Management Team to ensure good communication and feedback and to address referral issues.