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
TITLE: Expanding and Integrating TB/HIV activities at Mbeya Referral Hospital (MRH)
NEED and COMPARATIVE ADVANTAGE: According to the National Tuberculosis and leprosy Program
(NTLP), TB /HIV dual infection contributes to 17.5 % of the total disease burden in Tanzania (Ministry of
Health and Social Welfare (MOHSW), Manual of National Tuberculosis and Leprosy Program in Tanzania,
Fifth Edition, 2006). Currently, MRH provides TB services to patients in the counseling and testing centers
(CTC) and has embarked on an integrated approach to further strengthen collaboration between TB care
and HIV/AIDS care, reducing the burden of TB among PLWHA, and reducing the burden of HIV among TB
patients, resulting in more effective control of TB among HIV-infected people.
The MRH is one of five zonal hospitals in Tanzania. Its function in the Southern Highlands is to offer direct
clinical services, to provide training, to coordinate and oversee the quality of treatment in the zone.
ACCOMPLISHMENTS: MRH began full recruitment of patients in January 2005, and now boasts a patient-
load of over 2,499 on ART and another 5,269 on care. It will reach its September 2008 ART targets of
5,420, enrolling over 200 new patients each month.
The MRH will continue to strengthen the monitoring of HIV patients who are on TB care. Monitoring TB
patients through the use of clinical forms with TB screening questions has been key to ensuring the
screening and referral of all HIV and TB patients. Patients referred both ways have been well documented
in the care and treatment clinics. Integration of HIV care and treatment and the TB diagnosis, as well as
treatment and follow up will be strengthened further in FY 2008.
ACTIVITIES: Though all hospitals in the Mbeya Region, under the Mbeya Regional Medical Office (MRMO
under separate submission), now support ART, identification of a majority of patients is still through the
MRH. Here, they undergo their initial evaluation after which they are referred down to the regional and
district hospital for management. It is believed this is due to the higher quality of services and better
infrastructure at MRH, including its large inpatient wards.
1) All HIV infected patients receiving HIV care and treatment will be screened for TB disease routinely and
those suspected will access TB diagnostic services Those found positive for TB will be immediately referred
to the TB clinic to initiate an uninterrupted treatment using Directly Observed Therapy (DOT). 1a) Support
making of the clinical forms with TB screening tool. 1b) Clinicians at each site will be trained on TB/HIV
collaborative activities including use of modified clinical forms to routinely identify underlying TB signs and
symptoms for all clients attending at CTC. 1c) Develop a referral system for access of HIV-infected TB
suspects to laboratory diagnosis and treatment for TB.
2) TB infection control practices will be implemented in the care and treatment clinics to prevent
transmission of TB among PLWHA as well as health providers. 2a) CTC staff at each site will be trained on
TB infection control practices. Ensure ventilation in Care and Treatment clinics.
3) Strengthen existing laboratory services needed to implement TB/HIV program activities. 3a) Supplement
supply of X-ray films.
4) Support outreach ART services to remote TB clinic in the regions.
LINKAGES: This activity is linked to activities under this facility in treatment and palliative care as well as
those of the regions in this zone (Mbeya, Rukwa and Ruvuma). It is also linked to the DOD submission
under SI other USG treatment partner submissions providing expertise in areas of pediatric care and TB
infection control.
The MRH will continue to promote outreach services from the facilities to the communities. It has a list of
NGO's, CBOs and HBC providers involved in HIV/AIDS support, indicating geographical coverage and
types of services offered. This list is displayed in the CTCs and other clinics/wards so health staff can refer
clients to those organizations as necessary. These referrals, as well as referrals from community
organizations to the facility, will be further strengthened through a facility social worker serving as the point
of contact (POC) for the community organizations.
CHECK BOXES: The areas of emphasis will include: initial and refresher training of staff in TB/HIV co-
management, infection control, provision supplies and medications, and capacity building. Community
Health Management Teams (CHMTs) will be supported in planning and incorporating TB/HIV activities in
Council Comprehensive Plan (CCHPs).
M&E: The MRH is the central hub for the zonal electronic medical record system (EMRS) supported with
direct technical assistance (TA) from DOD. This EMRS is critical for patient management and program
monitoring in support of ART in the Southern Highlands.
All efforts will be made to capture all the HIV care and treatment related data from both the CTCs and TB
clinics using NTLP data collection, recording, and reporting tools. Data at the CTC is collected using
standardized forms based on NACP and facility data needs. It is entered into the electronic medical record
system (EMRS) and synthesized, generating NACP and USG reports as well as providing feedback to CTC
teams for use in-patient management.
SUSTAINABILITY: The MRH is accomplishing this through capacity building of other health care facilities
and its staff, sensitization of community members, and advocacy through influential leaders. This is also
being accomplished by strengthening "systems", such as the zonal supportive supervisory team and the
zonal weekly ART meetings as part of already existing zonal support functions.
TITLE: Expanding Care and Treatment Services in the Southern Highlands Zone
NEED and COMPARATIVE ADVANTAGE:
The Mbeya Referral Hospital (MRH) is one of five zonal hospitals in Tanzania. Its function in the Southern
Highlands is to offer direct clinical services, to provide training, to coordinate and oversee the quality of
treatment in the zone, and to establish health service referral systems among four regions (Mbeya, Iringa,
Rukwa and Ruvuma) serving a catchment population of over six million people. Initiated in late 2004, under
PEPFAR funding and multiple donor support, an infectious disease medicine clinic and training facility with
a referral level laboratory has been under development and is scheduled to be fully functional by January
2008. It is anticipated this center will support continued expansion of ART and clinical care needs at this
facility as well as provide classrooms and a fully functional clinic and lab for improved practical training in
HIV services.
ACCOMPLISHMENTS:
The MRH began full recruitment of patients in January 2005 and now boasts a patient-load of over 2,499 on
ART and another 5,269 on care. It will reach its September 2008 ART targets of 5,420, enrolling over 200
new patients each month. The MRH also provides technical supervision to the hospitals in the Mbeya,
Rukwa and Ruvuma Regions through out the zone, contributing to quality services to a total patient
population in the Southern Highlands of over 10,000 on ART and another 26,000 with care. In collaboration
with the NACP, the MRH has also supported the direct training of over 475 health providers through the
Southern Highlands in ART services (numbers per region indicated in separate activity submissions).
ACTIVITIES:
Though all hospitals in the Mbeya Region, under the Mbeya Regional Medical Office (MRMO under
separate submission), now support ART, identification of a majority of patients is still through the MRH.
Here they undergo their initial evaluation after which they are referred down to the regional and district
hospital for management. It is believed this is due to the higher quality of services and better infrastructure
at MRH, including its large inpatient wards. This serves as a bottle neck in increasing enrolment of patients
and also means the MRH bears the brunt of the cost of bringing on new patients in the region. As part of FY
2007 and FY 2008 activities, the DOD and MRH will work with the MRMO in developing strategies beyond
provider initiated testing and counseling (PITC) to decentralize identification/enrollment of patients to
increase up take of services. This will be a key component of the overall improvement of services through
out the region, including expansion to health centers.
Within the MRH, activities will include:
1. Provision of ART to patients, both in main MRH CTC and at satellite/health centers.
1a. In coordination with the Mbeya Regional Medical Office, directly support satellite health centers within
the municipality in providing ART to decongest the MRH CTC
1b. Provide ongoing mentoring to MRH and satellite health center CTC staff
1c. Continue to senstize hospital staff and clients in provider initiated counseling and testing (PICT) as a
regular part of all out patient services, including the TB clinic.
1d. Reinforce PICT sensitization through rotation of staff from the HIV CTCs to assist regular hospital staff
in patient identification and provision of this service.
1e. Reinforce patient record/data collection, working with DOD and facility staff to collect, record and
analyze data to inform improvement of services
1f. Strengthen prevention for positives counseling as a critical aspect of all HIV services within the facility
from CT, TB and the CTC
1g. Continue to provide evaluation for malnutrition and nutritional counseling to all HIV+ clients as part of
both care and treatment
1h. Procure commodities for services and patient monitoring when not available through central mechanism
2. Provide support to zonal facilities to ensure quality services
2a. Strengthen and reinforce implementation of SOP for clinical services, laboratory monitoring and
maintenance of patient records
2b. Bi-monthly visits to facilities in the zone by supportive supervisory teams consisting of a medical officer,
clinical officer and nurse
2c. Observe service provision and provide direct technical and material support to health facilities in the
zone
2d. Mentor RMO development and/or strengthening of regional supportive supervisory teams
2e. Conduct weekly zonal ART meetings with the Mbeya, Rukwa and Ruvuma Regional Medical Offices to
discuss treatment roll out, identify areas of need, determine solutions and coordinate resolution
3. Function as the zonal training center in HIV related services for the Southern Highlands in support of
NACP
3a. In collaboration with the NACP, conduct initial and refresher training in ART, TB/HIV co-management,
and PICT for the regions of Mbeya, Rukwa and Ruvuma
3b. Provide practical portion of training with MRH CTC staff to reinforce class room lectures
3c. Work with RMO to continually evaluate training needs in the zone and meet those need through both
formal and informal mechanisms/approaches
4. Increase enrollment of women and children in ART services.
4a. Promote routine counseling and testing of mothers and their children at all contact points in the health
facility, including the maternal child health (MCH) center (Meta), labor and delivery wards, immunization
clinics, and female and pediatric inpatient wards
4b. Continue to strengthen co-management of HIV+ mothers identified in the MCH with the CTC for
evaluation and follow up for treatment
4c. Develop capability for infant diagnosis. The MRH will receive equipment from the Clinton Foundation
and technical assistance from USG lab partners to conduct infant diagnosis for the entire Southern
Highlands.
4d. Train MCH and CTC staff in the collection of DBS for infant diagnosis.
4e. Ensure all HIV exposed and infected children are initiated on cotrimoxazole prophylaxis as appropriate.
5. Strengthen of referral system between HIV services points at the MRH.
5a. Use site coordinator to conduct daily checks on registers in outpatient clinics, in-patient wards, MCH
Activity Narrative: and the TB clinic to keep track of patients referred to the CTC.
5b. Strengthen and formalize referrals to and from CBO, NGO and FBO serving patients in their
communities through facility social workers.
LINKAGES:
This activity is linked to activities under this facility in TB/HIV and palliative care as well as those of the
regions in this zone (Mbeya, Rukwa and Ruvuma). It is also linked to the DOD submission under SI other
USG treatment partner submissions providing expertise in areas of pediatric care and TB infection control.
organizations to the facility, will be further strengthened through a facility social worker serving as the POC
for the community organizations.
CHECK BOXES:
The areas of emphasis will include initial and refresher training, commodity procurement, strengthening
linkages with MCH and TB/HIV services and community organizations.
M&E:
The MRH is the central hub for the zonal electronic medical record system (EMRS) supported with direct TA
from DOD. This EMRS is critical for patient management and program monitoring in support of ART in the
Southern Highlands. The system currently supports 9 sites in Mbeya region and 3 sites each for Rukwa and
Ruvuma regions. The EMRS is linked to the National CTC2 and CTC3 databases and is capable of
producing national reports and identifier stripped data for national analyses. Patient records at the Referral
Hospital CTC are entered at the clinic immediately upon completion of the patient visit and electronically
transferred to the data centre where data is synthesized and fed back to the CTC team for use in patient
management. SI Targets: In FY 2008, the DoD SI team will train 60 HCW in M&E and provide TA to 53
CTCs and three regions
SUSTAINABILITY:
The MRH is accomplishing this through capacity building of other health care facilities and its staff,
sensitization of community members and advocacy through influential leaders. This is also being
accomplished by strengthening "systems", such as the zonal supportive supervisory team and the zonal
weekly ART meetings as part of already existing zonal support functions.
TITLE: Management and Staffing for DoD
NEED and COMPARATIVE ADVANTAGE: The Department of Defense's (DOD's) management and
staffing costs for laboratory will support one laboratory engineer and five laboratory technicians. These
laboratory officers will provide technical assistance to Referral, Regional, District hospitals in the Southern
Highlands of Tanzania. This support is centrally housed at the Mbeya Referral Hospital (MRH) and covers
the Mbeya, Rukwa and Ruvuma regions.
Presently in Mbeya, Rukwa and Ruvuma there are 25,455 patients under care and 13,638 patients on ART
served in over 28 hospitals. The MRH is working with all levels of health facilities in these regions to
develop lab capacity through training and supervision and ensure lab samples are being analyzed and
results reported accurately through the establishment of a lab quality system that monitors district, regional
and zonal hospital lab performance.
ACCOMPLISHMENTS: In FY 2006 and FY 2007 DOD and the MRH have made tremendous strides in lab
infrastructure in Mbeya, Rukwa and Ruvuma. This includes the two laboratory trainings of over 64
laboratory personnel at a total of 16 district and regional hospitals in these regions in equipment use,
maintenance and QA/QC procedures. A total of 13 labs have been renovated and equipped. In addition, the
MRH has established both an internal and zonal QA/QC system, a supportive supervisory team for direct
monitoring and assistance to sites as well as the "Quality District by District" program using a team
approach with regional lab managers to determine zonal training, maintenance and ordering needs.
ACTIVITIES: The Department of Defense's (DOD's) management and staffing costs for laboratory will
support one laboratory engineer and four laboratory technicians. These laboratory officers will provide
technical assistance to referral, regional, and district hospitals in the Southern Highlands of Tanzania. This
support is centrally housed at the Mbeya Referral Hospital (MRH) and covers the Mbeya, Rukwa and
Ruvuma regions.
Currently four laboratory personnel provide lab services to support to DOD's treatment efforts in achieving
Country Operational Plan (COP) targets. FY 2008 funding will continue to support lab technicians at MRH
and also support and monitor performance of HIV/AIDS related laboratory testing services through the
development of supportive supervision teams from the MRH.
To date we have been able to establish a well functioning laboratory team that provides technical
assistance to all three regions (Mbeya, Rukwa and Ruvuma) in maintaining and implementing standard
operating procedures and Quality Assurance/Quality Control programs and assuring that all district and
regional laboratories contribute to our treatment goals in the Southern Highlands of Tanzania.
LINKAGES: This program is linked directly to ART, PMTCT and CT services at these same hospitals
through out the zone. The development of lab capacity is integrated into the zonal expansion plan for the
strengthening of the quality of the overall HIV services of these hospitals. The in-service and Center of
excellence (COE) training activities are coordinated with and implemented as part of a national roll out with
the MOHSW, Muhimbili National Referral Hospital and other USG lab efforts.
CHECK BOXES: The areas of emphasis will include local organization capacity building, pre-service and in
service training, infrastructure improvement to support care and treatment in the Southern Highlands of
Tanzania.
MONITORING AND EVALUATION: Through supportive supervision the Laboratory team travels to sites to
provide technical support. As part of the QA/QC activity, developing capacity of the labs in the zone, the
Zonal QA/QC team and Zonal Engineer monitor control documentation, sample processing and reporting,
corrective and preventive actions taken, and reagent accounting sheets of each lab during supportive
supervisory visits. This information is used as a site-monitoring tool with immediate feed back from the
supervisory team provided.
SUSTAINABILITY: All aspects of management and implementation are conducted by MOHSW staff at the
MRH, and regional and district hospitals. The Zonal QA/QC, the Zonal engineer, lab staff and, regional lab
technologists are MOHSW staff or local contract hires based on existing open MOHSW positions. The
"Quality District by District" program provides a locally developed mechanism within the MOHSW supported
framework to disseminate best practices to ensure the capacity for quality monitoring and services,
forecasting and equipment maintenance is transferred and constantly reinforced. This program strengthens
not only the national role of the MRH but the local level facility participation in ensuring overall service
development and delivery.