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.
TITLE: AIDSRelief Rapid Expansion of ART
NEED and COMPARATIVE ADVANTAGE:
HIV-prevalence in Mwanza, Mara, Manyara & Tanga regions ranges from 2-7%, with an estimated total of
350,000 HIV positive individuals. An estimated 70,000 individuals are in need for ARV. As of June 2007,
only 13% (8,974) were on active ART. Effective scale-up of care & treatment services requires improved
infrastructures, staff capacity building, strengthened supply chains & enhanced management systems. With
four regionally-based teams working closely with Regional and Council Health Management Teams
(RHMT), faith & community-based groups, AIDSRelief (AR) can provide technical support & material inputs
necessary to increase ART enrollment to reach at least 50% of patients requiring ART. AR has the
additional advantage of working through faith-based partners who are rooted in communities in order to
support the spiritual & psychosocial needs of people living with HIV.
ACCOMPLISHMENTS:
Since initiating our program in July 2004, AR has promoted a comprehensive package of support to HIV
care and treatment partners, enabling them to respond to the needs of patients along a continuum of care,
promoting the conditions necessary to achieve durable viral suppression. As of June 2007, 18 AIDSRelief-
supported HIV treatment centers are providing care to 18,822 patients. Of these, 8,974 patients, including
719 children, were on active ART.
ACTIVITIES:
AR will provide significant inputs to roll out HIV care and treatment to 87 health facilities located in Mwanza,
Mara, Manyara, & Tanga regions
1) On-site preceptorship & ongoing supportive supervision to 87 facilities to achieve the minimum criteria for
the delivery of ART;1a) Ensure staff at all 87 facilities receive training in ART care & treatment using NACP
or IMAI curricula, augmented by AR adherence training including education on prevention for positives &
site management leadership skills;
2) Direct technical & material support (when central supplies are not available) to 87 facilities, including 52
lower level health centers (two per district); 2b) Develop comprehensive facility-specific work-plans including
Provider Initiated Testing and Counseling (PITC) & PMTCT in all facilities providing ART, with emphasis on
local accountability for clinic growth & performance; 2c) Renovate & purchase basic laboratory & clinical
equipment.
3) Increased number of pregnant women and children on ART 3a) Integrate ART services with PMTCT, TB,
ANC, inpatient & out-patient services to improve pediatric referrals; 3b) Monitor use of cotrimoxazole for HIV
-exposed & infected infants, implement universal CD4 screening of pregnant women & expedite entry onto
ART for those eligible; 3c) Strengthen capacity through basic training & mentoring of non-pediatric health
workers to provide care & treatment for children;
4) Strengthen role of the RHMT/CHMTs in the provision of supportive supervision to all dispensing facilities;
4a) Ensure all RHMTs have adequate skills and knowledge of ART care and treatment protocols; 4b)
Facilitate regular supportive supervision by RHMT/CHMTs to all dispensing facilities; 4c) Promote regional
planning & resource management;
5) Conduct ongoing QA/QI activities to measure success of programs. Institutional Review Board and other
ethical committee review approvals will be gained as necessary before initiation of activities; 5a) Conduct
chart reviews at each partner site for improvement of clinical practices; 5b) Conduct Life Table Analysis to
identify factors associated with early discontinuation of treatment; 5c) Conduct Quality of Life analysis to
assess whether morbidity decreases over time;
6) Expand laboratory capacity at facility & regional level; 6a) Establish training laboratory at a regional
hospital enabling laboratory staff from other facilities to improve technical skills and knowledge; 6b) Ensure
all facilities have adequate resources & capacity to perform diagnostic testing using nationally recognized
standard operating procedures; 6c) Formalize & strengthen referral systems for transport & processing of
lab specimens from lower level facilities; 6d) Ensure adequate systems to procure, store & track laboratory
reagents & commodities;
7) Improve pharmaceutical management; 7a) Strengthen capacity in inventory control & forecasting,
including OI drugs & pediatric ARV formulation; 7b) install computers in 35 facilities 7c) Improve
infrastructure for pharmacy management, storage & dispensing;
8. Improve adherence to treatment; 8a) Strengthen referrals between HIV service points & provide
community-based support; 8b) Involve PLHA as lay counselors & treatment support partners; 9) Strengthen
financial & management systems of partner institutions.
LINKAGES:
AR's established relationships with regional & district government, including RHMTs, faith-based networks
& community based groups reinforce linkages for improved patient support. AR also has the ability of
provide a comprehensive continuum of care through PMTCT, TB screening, HBC & OVC activities as well
as linking with CRS' broad portfolio of programs which involve many of our 39 current partners. These
include water resource development, micro-enterprise, savings and small farmer programs supported by the
USG and other donors. OVC & nutritional support programs provide added opportunities for identification of
HIV-exposed & infected children. AR community outreach volunteers & staff will map facility catchment
areas & formal linkages will be established between CTCs & groups providing home based palliative care in
these areas. Outreach & adherence staff, using patient attendance data, will utilize these networks to follow
up missed appointments or patients lost to follow up. PLHA groups will assist with scale-up by performing
as lay counselors & adherence support partners & assist with stigma reduction & education of prevention for
positives through sensitization of ward, street and 10-cell leaders.
CHECK BOXES:
Activities related to renovation will be conducted in an effort to improve laboratory capacity at AIDSRelief
supported sites. Human capacity development activities revolve around in-service training of health care
Activity Narrative: workers. HIV testing and enrollment into treatment will focus on the general population with added
emphasis on pregnant women and children. Discordant couples will be given prevention messages in
counseling sessions. PLHAs will be utilized as lay counselors and treatment support partners. Wrap-around
programs include activities with HBC, agriculture, water sanitation and micro-lending.
M&E:
AIDSRelief will collaborate with the National AIDS Control Program (NACP)/Ministry of Health and Social
Welfare (MOHSW) to implement the national M&E system for care & treatment in Mwanza, Mara, Manyara
& Tanga regions. Data will be collected using national tools. AR staff accompanied by regional & district
MoH personnel will provide quarterly supportive supervision for M&E to 87 care and treatment CTCs). This
approach will build the capacity of MoH staff to provide supportive supervision for quality assurance. We
shall provide regular feedback to supported sites & build capacity at facility & regional level to utilize data to
inform patient management & district/regional planning. Computerization of paper-based information
systems at facility level enhances their ability to synthesize data & generate information that can be used for
improving patient management & reporting to NACP & other donors. The NACP facility-based CTC 2
database is currently in use at 19 AIDSRelief supported CTCs. This will be expanded to 35 CTCs by end FY
2008. SI Targets: Initial & refresher trainings in the use of revised care & treatment tools will be provided to
498 HCWs. Technical Assistance (TA) will be provided for four regional and 13 district offices as well as the
87 CTCs. 7% of project support is designated for M&E.
SUSTAINAIBLITY:
AR will lay a foundation for sustainable Regional & District management of care and treatment by: 1)
Ensuring all RHMT, District Health Management Teams & CTC's receive training using the national
curriculum & work towards the achievement of minimum criteria for the delivery of ART; 2) Integrating the
program into existing health infrastructure & decentralizing services to health center level; 3) Strengthening
laboratory & pharmacy supply chains & medical records; 4) Promote development of patient support
mechanisms within communities which educate people about their health and promote treatment
adherence; 5) Working with RHMTs & CHMTs to ensure a quality assurance/improvement plans provide an
evidence base for critical information used to manage HIV care and treatment. programs.