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: SELIAN LUTHERAN HOSPITAL AIDS CONTROL PROGRAM - PMTCT PROJECT
NEED and COMPARATIVE ADVANTAGE: Selian and its clinics provide Antenatal Care (ANC) to over 3000
women annually. The current HIV prevalence in Arusha is 5.3% (as per the HIV indicator survey 2004)
THIS) and the current coverage does not avail access to all women in need of PMTCT services. Selian
aims to avail most women attending ANC to receive comprehensive PMTCT services. Selian plans to
provide PMTCT services to 1,105 women in FY 2008 and 2,200 in FY 2009
In addition, most Selian ANC clinics sites are need of repairs to improve the quality of reproductive health
(RH) services that is being provided, Health care workers needs retraining and closer supervision. The
program has additional needs to make follow up of exposed infants and provide services to pediatric clients.
ACCOMPLISHMENTS: As of July 2007, through Selian five sites: Selian Hospital, Kisongo, Bangata
dispensaries, the Arusha Town Clinic, and Kirurumo health centre at Mto wa mbu reached 1124 women
with PMTCT services including counseling, testing and receiving results. Of these, 50 pregnant women
were referred to CTC for ART treatment and their Infants provided with Nevirapine and cotrimoxazole
prophylaxis. Trainings for counselors to be done in August. Infant follow up and home visiting was carried
out to 80 infants and children.
ACTIVITIES: Testing will be opt out based on the new national algorithm, women will be tested in ANC,
labor ward (LW) and post natal, with rapid test and results given on same day. Based on capacity of the
facility, both SD Nevirapine and more complex regimen will be provided with a view of accessing more
women to more efficacious regimen as capacity of the facility allows.
Selian will increase access to PMTCT services so that more pregnant women at all Selian Sites in Arusha
and Simanjiro Regions can benefit from a full range of PMTCT services. New PMTCT services will be set
per NACP standard guidelines and regimens, renovations will be carried out, and improvements made to
ANC clinic environment, labor and delivery ward. Selian will ensure appropriate PMTCT commodities Test
kits, PMTCT drugs and other commodities.
Selian will ensure that clinical staging of HIV positive women is carried out and that appropriate referral for
all clients in need of ART to CTC for provision of HAART treatment and prophylaxis for their infants is
carried out. Cotrimoxazole and other necessary additional services will be provided.
Selian will ensure that appropriate feeding is carried out and supplementary feeding after BF for six months
is carried out after assessment and evaluation.
Selian will carry out capacity building in several fronts: Training service providers in PMTCT, infant nutrition
and infant feeding; Carrying out retaining session and seminars and attending conferences so that service
providers can be up to date with most recent information:; carrying out community mobilization to raise
awareness develop better involvement of the community; and work with the MOHSW and other USG
partners to use the information education and communication (IEC) materials developed at the national
level and ensure they are adopted/used in Selian sites.
This activity will carry out and link Infant diagnosis and follow-up including home visits and Follow Ups. It will
also ensuring that the PMTCT services are linked and integrated with other HIV related services such as,
Home based care, Care and Treatment, Family planning, Orphans and vulnerable Children etc.
LINKAGES: Linkage will be strengthened with, VCT, C&T, TB/HIV, Infant Diagnosis and OVC programs
supported by Selian and other USG programs. Linkage will also be improved with Reproductive and Child
Health (RCH) activities especially Malaria and Syphilis in Pregnancy program, Family planning and
nutritional and child survival program. Further more, linkages between facilities will be strengthened to
collaborate with facilities supported by the Global fund and other supporters.
To ensure continuum of care through relationships with Non - HIV programs , effective linkages have been
created with a number of organizations US government (USG), Ministry of health social welfare (MoHSW),
Ministry of Education (ME), Ministry of Community development (MCD), human resource development
(HR), Tanzania AIDS commission (TACAIDS) and local government (LG); also linkages with programs such
as Sexual transmitted infections (STI), Family planning (FP), orphans and vulnerable children (OVC), and
safe motherhood initiative (SMI).
AREAS OF EMPHASIS:
As a PMTCT component, this activity focuses almost entirely on Pregnant women. Increasingly, couples
are being counseled together but this activity mainly directed to the ANC which women primarily attend.
M&E: Selian will work with the MOHSW and USG partner such as EGPAF in rolling out the revised PMTCT
monitoring and evaluation and the commodity logistic (LMIS) tools to all of the sites it supports. It will
support the facilities teams collect and report PMTCT data based on the national protocol and provide
feedback on tool performance. Selian will work with these institutions to strengthen and implement PMTCT
quality framework and providing regular supervision. All sites of Selian monitoring & evaluation system are
done in an ongoing monthly, quarterly, semiannual and of year fashion in preparation of reports to all MOH,
NACP, USG and Selian ACP.
Selian will work with the Arumeru, Monduli, and Simanjiro District Councils to include PMTCT activities in
their Comprehensive Council Health Plans and increase funding from additional sources such as basket
funding, global fund (GF) and overtime districts own resources. The districts contribution to sustainability is
by fully integrating PMTCT in the reproductive child health (RCH), services, providing the health
infrastructure and staffing.
The project will build local ownership by working through government and building human capacity through
training, mentoring and supportive supervision.
Focus for sustainability is ensuring both technical and management capacity of Selian Hospital staff and
region and local authorities. The program will systematically review all programs to identify elements that
are not led by Selian staffs. At the sites level, criteria for transition to autonomy in services provided will be
finalized with MOH and USG.
TITLE: Selian Hospital Home-based Care/Palliative Care
NEED and COMPARATIVE ADVANTAGE: The number of chronically ill patients with HIV/AIDS in Tanzania
is increasing. The available health facilities cannot provide comprehensive care to patients; hence the need
for continuum of care at their homes. Home-based care (HBC) and palliative care can relieve the burden
currently allocated to the health system and families. The service operates through nurse supervisors,
outreach nurses, and trained community volunteers. However, as more people become aware of HBC and
stigma about HIV/AIDS is reduced, the demand for access to HBC has increased. In an effort to improve
the health and well-being of all Tanzanians with HIV/AIDS, Selian hospital has been providing HBC to
patients in its catchment area (Arusha municipal, Monduli, Arumeru and Simanjiro districts). The care
provided addresses the needs of the patient as a whole and includes physical, spiritual, emotional, and
psychological support. Selian hospital has a demonstrated record of providing patients with high-quality
HBC.
ACCOMPLISHMENTS: Selian offers holistic care to people with HIV/AIDS and their families: spiritual and
general counseling to patients and caregivers, treatment, nutritional support, pain control, linkage to
community volunteers and support groups, and referral to and from antiretroviral therapy (ART), TB, and
OVC services. Selian holds monthly meetings with its 150 volunteers to offer support and supervision.
Volunteers have conducted home visits to 1500 patients and provided them with medication and nursing
care. Selian has provided 36 respite day-care gatherings with average attendance of 40 clients and family
members per day care event. Selian has identified 1500 clients with poor nutritional status and distributed
nutritional supplements to approximately 700 patients. Fifty new volunteers were trained as of July 2007;
these volunteers were provided with bicycles and HBC kits which included safe water supplies, insecticide
treated nets and brings the total volunteers to 150. Selian recruited staff for HBC/PC. Community
mobilization has been conducted to raise awareness and reduce stigma. One staff member attended
clinical patrol education training at Kilimanjaro Christian Medical Center. One nurse and one clinical officer
attended palliative care training in Uganda.
ACTIVITIES: Using the National AIDS Control Programme (NACP) guidelines on HBC, Selian's activities
will focus on improving HBC services to clients in their target region; building the capacity of staff and
volunteers to better care for people living with HIV/AIDS (PLWHA); community sensitization to decrease
stigma and increase demand for HBC; and improving mechanisms for staff to share and learn from others.
Selian will scale up continuum of care services through additional HBC visits and facility-based services.
Through its network of trained providers and volunteers, Selian will provide patients with a basic care
package of services. This will address the physical, spiritual, emotional, and psychological well-being of
clients. They will also ensure the regular and constant supply of appropriate and sufficient pharmaceutical
and medical consumables. Selian will ensure adherence to treatment and improvement in the physical
condition of patients by providing nutritional support to qualified individuals using specific criteria for
eligibility, duration, and quantity. Selian will conduct interventions to improve prevention for positives which
will include provision of insecticide treated nets (ITNs) for malaria control, condoms, water purification
tablets and vessels for water safety, and cotrimoxazole for prophylaxis. Selian will provide respite day care
to approximately 50 families caring for PLWHA. Effective referral networks will be developed to link patients
to care and treatment services including ART, TB, counseling, and OVC services. Selian will also integrate
prevention with positives messages into HBC visits. Since the project's catchment area is large and patients
are often located in areas with difficult access, it is vital to ensure continuity and efficiency of HBC and
palliative care service by maintaining administrative functions (office supplies, computer, and furniture) as
well as fuelling vehicles.
Selian will work to increase the capacity of providers and volunteers through sending two staff for training
on palliative care at Nairobi Hospice in Nairobi, Kenya and a refresher course for approximately 200
volunteers to update skills and knowledge including counseling. Selian will ensure regular payment of
salaries and benefits to all staff in the service in order to retain competent, qualified, and motivated
personnel. Through the provision of support (bicycles for transport, monthly honorarium, meetings, etc) to
trained community HBC volunteers Selian will maintain motivation and activities. Staff will be trained in data
collection and management in order to improve reporting skills. Selian will maintain regular supervision
throughout the tier system.
Selian will work with communities to sensitize them to the need for and benefits of HBC in order in increase
demand and reduce stigma for PLWHA. Stigma reduction interventions will be conducted in communities to
enhance voluntary counseling and testing (VCT). Finally Selian will participate in meetings, seminars,
conferences, and other forums, as applicable, to share experiences and learn from other similar projects.
Selian will participate in a palliative care/ hospice team retreat to build organizational capacity and
efficiency.
LINKAGES: The program has been linking and collaborating with the District AIDS Control Coordinator
(DACC) for technical assistance and Council HIV/AIDS Coordinator (CHAC) for community mobilization and
sensitization as well as ward, village, and religious leaders in the four districts of operation. Other linkages
include community, faith, and non-governmental organizations working on HIV/AIDS and HBC, Ministry of
Health and Social Welfare, Tanzania AIDS Commission (TACAIDS), USAID, World Food Program and local
and international church ministries. The project links HBC with facility-based palliative care, and will also
strengthen linkages with providers of prevention of mother-to-child transmission (PMTCT), TB, VCT and
family planning services.
CHECK BOXES:The program covers both sexes of all ages and through its links with other Selian services,
also the specific groups mentioned. Capacity building of local organizations and human capacity building
are achieved through all the training activities. The HBC and facility-based palliative care program is closely
linked with TB program. Both programs identify and refer patients for TB diagnosis and treatment. Services
are particularly linked with ART services.
M&E: Five percent of Selian's budget will be dedicated to M&E. Monitoring and evaluation of HBC
activities will be completed using HBC national forms and other forms as applicable. Volunteers will be the
primary data collectors; they will send data to the supervisors for compilation. Selian will ensure that both
Activity Narrative: volunteers and supervisors are well trained in data collection. Data review will be undertaken by the Selian
HBC hospital team to analyze and finalize reports to be submitted to USAID, CHAC, DACC, and the social
welfare office. Data will also be accessible for official use in and outside Selian hospital (e.g. in forums,
meetings). The program will hold regular monitoring meetings to review progress, challenges, and solutions
with volunteers/ supervisors, CHAC, DAC, and others as applicable. All M&E activities will follow the
national guidelines on palliative care.
For FY 09 Selian's community based targets for individuals served is 1275 and for facility based palliative
care 3600. The de duplicated target is 3983.
SUSTAINAIBLITY: One of the priorities of the palliative care program is to support family care-givers by
increasing their knowledge and skills (which also improves the quality of care in the home). Community
HBC volunteers are also supported with motivational activities and psychosocial support. Both are
important for sustainability, as the program could not reach such high numbers of patients without their
collaboration. Regular meetings are held so that they can share experiences and challenges. The program
is fully integrated into a continuum of care with general medical, ART, PMTCT, TB, and OVC services which
also enhances sustainability. Community awareness and acceptance of HBC contributes to stigma
reduction and further sustainability.
TITLE: Selian OVC Program 2008
NEED and COMPARATIVE ADVANTAGE: As a faith-based organization (FBO), Selian has been working
in the Arusha region for several years supporting orphans and vulnerable children (OVC) through its
network of partners, which range from grass-roots church congregations to regional systems. The Selian
approach for OVC care is family-based support, focusing on empowering the extended families to be able to
care and support the OVC. Selian ensures a continuum of care through facilitating meaningful referral and
linkages to provide comprehensive support for OVC. Arusha is an area of particular need due to the
relatively high HIV/AIDS prevalence (5.3%).
ACCOMPLISHMENTS: As of June 2007, Selian provided direct support to 1,973 of the 5,054 identified and
registered OVC. The service area covered Arusha municipality, Monduli, and Arumeru districts in Arusha
region and Simanjiro district in Manyara region. Support provided included nutritional assistance to 750
OVC, school uniforms and school material to 296 children, medical treatment to 21 OVC, psychosocial
support (PSS) through three children, social clubs to 1,202 OVC, and economic strengthening for 20
households, which were provided with capital to start income-generating activities (IGA).
ACTIVITIES: 1. Use community involvement in identifying OVC, assessing their needs, prioritizing provision
of service support, and providing direct services. This will include activities such as: offering nutritional
support to 3000 OVC; providing school uniforms, and school materials to 400 OVC; providing medical
treatment to 60 OVC; provision of bedding to 50 OVC; provision of psychosocial support to 2,500 OVC
through six social clubs, three of which are existing, and three of which are slated to begin building;
conducting follow-up and monthly home visits per congregational recommendations.
2. Create three additional OVC social clubs for PSS and: provide children playing kits/materials; hold
quarterly ward level meetings; support OVC tours-travels to the nearby wildlife parks once a year as a
learning and entertainment trip.
3. Build capacity of the community and caregivers to care and support OVC in four districts by identifying
and training 1000 caregivers on caring and support of OVC; conducting seminars for 150 community
volunteers on OVC support, care, and protection; conducting community sensitization meetings in four
districts on care and support of OVC. The sensitization meeting will be rolled out to all villages with help of
trained volunteers. In addition: train 40 caregivers on how to run small income generating
businesses/projects; strengthen households through providing funds to 40 families to start IGAs; and
provide funds for overhead costs for running the project.
4. Build and support government capacity in the four district councils, which includes encouraging
complementary planning by the councils to support OVC; facilitating community sensitization for village
council and wards; and provide computers for entering OVC data into the national Data Management
System (DMS).
5. Provide food supplements through centrally purchased commodities, and the insecticide treated
mosquito nets (ITNs) available through the national voucher system.
LINKAGES: The program is linked to the National OVC Plan of Action (NPA), the national Implementing
Partner Group (IPG) network for OVC, and all USG-funded OVC programs. At the local level, Selian will
link with area organizations working on HIV/AIDS prevention, treatment, and care, such as UHAI Centre of
the Arusha RC church, along with several other church congregations providing OVC support. Local
government, along with agencies providing PMTCT, home-based care, and CTC will also participate in
collaboration. The program will also be linked to the national voucher system for the provision of ITNS.
CHECK BOXES: OVC programs serve children under 18 years, as well as provide wraparound assistance
in terms of nutrition, health care, and education.
M&E: Selian will monitor OVC care services using the national Data Management storage and reporting
System (DMS). Volunteers will work with MVCC to register OVC at the community level. CSOs will use
service providers' registry and referral forms to track services provided to OVC and they will enter the data
in their database and export it to the district. CSOs will analyze and report data to the regional office
according to services provided, age, and gender. All reports will be shared with relevant authorities for
decision making and planning. Monthly and quarterly reports will be prepared by both the OVC volunteers
and evangelists at the congregations and sent to the national DMS focal person in each district for
compilation. The data from the DMS will provide management reports that will assist in planning which
services are provided (including healthcare, nutritional support, financial support, emotional and
psychological support, school related assistance, and number of community based committees who
mobilized services for households with OVC). The allocated funding for M&E is 5%.
SUSTAINABILITY: Selian's OVC program aims to strengthen families and ensure involvement of the
community in supporting OVC. Church parishes are a primary and ongoing community entity where OVC
are cared for and supported irrespective of their denominations in the villages. Working through these
vested parish structures will enhance sustainability. This project will broaden parish activities and involve
the communities through awareness, care giving trainings, and identification of OVC. OVC caring programs
will be initiated in every church. This innovative approach will make church congregations centers for
prevention, care, and support for PLWHA and OVC. Selian will promote sustainability by supporting the
four district councils and encouraging complementary planning by the councils to support OVC. Selian will
also sensitize and work with community leaders and CBOs to mobilize resources to support OVC. Selian
will continue to solicit funds from different development partners for continuation of the program.
TITLE: Selian voluntary counselling and testing
NEED and COMPARATIVE ADVANTAGE: Voluntary Counseling and Testing (VCT) is integral to HIV
prevention, management, treatment, and support for HIV infected people., yet only 15% of Tanzanians have
been tested. Rural communities are even much more deprived of this service. The proposed activities
should scale -p numbers reached with VCT services from 11,000 to 25,000 annually by increasing PLWHA
involvement, mobile VCT services, and sites while improving their capacity. Selian has lengthy VCT
experience, wide coverage with a continuum of care where clients are referred for care, treatment, and
services like: post test clubs, HBC/palliative care, PMTCT, CTCs, and OVC support.
ACCOMPLISHMENTS: Selian provides VCT services in five fixed sites in Arumeru, Simanjiro, Monduli
Districts and Arusha Municipality. One site (Mererani) is not USAID funded. In 2006, 11,270 people were
reached with VCT services. Selian collaborates with AMREF at one center.
ACTIVITIES:
1) Continue with CT services, improve quality and scale-up within national guidelines and new testing
algorithm to reach 20,000 clients by September, 2008. (a) Discuss with USAID and AMREF running
Angaza services alone without AMREF support from January 2008 at Uzima VCT. (b) Include Mererani
youth center VCT services under USAID funding from January 2008.(c) Provide office equipment (d)
Provide administrative contribution for the AIDS Control Programme. (d) Discuss using Angaza logo on
contractual basis with AMREF or national logo, if available (e) Referral to CTC and PMTCT centers for HIV
positive clients.
2) Build capacity of six sites and increase access to VCT; improve environment so there are fewer clients
sent back without services. (a) Renovate, extend, and furnish two more counseling rooms at Uzima VCT
centre in Arusha to double clients. (b) Hire/train more counselors and staff (c) Renovate Uzima VCT centre
to create more opportunities to test. (d) Introduce provider initiated C and T in three sites within the health
provision centers according to the national guidelines on PICT. (e) Provide sufficient lab supplies, reagents
and test kits.
3) Promote accessibility of VCT services in rural areas to increase access to ART through mobile VCT (a)
Recruit/ train one staff specifically for that purpose (b) Purchase vehicle for reliable mobile VCT transport
and M&E (c) Provide public address system.
(4) Build capacity of staff for better provision of services (a) Retrain 22 counselors for quality service
provision (b) Provide counselor supervision.
(5) Demand creation to attract clients including children with parents/guardians to access VCT services. (a)
Access relevant IEC from NACP or other partners (b) Engage drama groups to sensitize public.
(c).Increase involvement of PLWHAs for psychological support and stigma reduction.(d) Support post test
clubs and use PLWHAs and voluntary adherence counselors to educate others.
LINKAGES: Selian has an integrated, comprehensive AIDS program emphasizing continuum of care. VCT
services are linked to PMTCT, ART, STI prevention, TB screening, RCH, FP, OVC care, nutrition, HBC and
palliative care, voluntary adherence counseling, World Food Program, faith-based organizations and NGOs
and other CTCs like St. Elizabeth, Mount Meru hospital and West Meru district hospital. Youth activities for
adolescent sexual and reproductive health are implemented in partnership with DSW, linking with UMATI
and WAMATA. Linkages with groups of people living positively will be strengthened to educate about
prevention for further infections.
CHECK BOXES: Human resource capacity building is crucial for counselors to provide quality services to
the client. In-depth counselor training will be done through NACP or AMREF or abroad. Medical personnel
should undergo HIV testing training according to government new testing algorithm and laboratory
procedures.
M&E: Selian VCT sites shall comply with the national CT monitoring and evaluation system, asses
operations, and improve practices and procedures in CT service delivery. Every CT site shall collect
information on CT activities using monitoring tools stipulated in the national guidelines including data
management, storage and completeness of forms. All CT centers will be monitored and evaluated by
counselor supervisors via district supervision. Staff training will be done using the national training
materials. Five percent of the budget will be used for monitoring and evaluation.
SUSTAINABILITY: Selian AIDS Control Program falls under the Evangelical Lutheran Church in the Arusha
Region. The program has grown in size and services rendered to the community. We anticipate leveraging
funds from different sources for VCT services. Selian is building the capacity of church congregations to
become centers for prevention, care, and support for PLWHs through a project called EVERY CHURCH IS
A CARING CHURCH. Since VCT is an entry point for care and treatment, the government is expected to
provide free universal VCT services to make them accessible to every citizen.
TITLE: Selian - ARV Services
NEED and COMPARATIVE ADVANTAGE:
There are an estimated 25,000 HIV+ people in need of comprehensive treatment services in the Arusha
area of northern Tanzania. Currently only 5,000 have been initiated. Selian AIDS Control Program care
and treatment services provide care and treatment to patients suffering from HIV/AIDS. Selian is a faith-
based initiative with a comprehensive and integrated spectrum of HIV/AIDS related services, including
counseling and testing, PMTCT, facility and home based palliative care, and services for OVC. Selian
provides ART through a network of three facilities: Selian Hospital, Arusha town clinic, and Kirurumo health
center at Mto wa Mbu. Selian "graduated" from sub-grantee status to being supported directly by the USG in
FY 2007.
ACCOMPLISHMENTS:
As of June 30 2007, Selian has expanded the number of patients enrolled to 3,062 in three CTCs. Of
these, 1,341 are on ART including 140 children, and 94 pregnant women and are receiving comprehensive
HIV/AIDS services. Selian has successfully expanded its referral linkages to other components of the AIDS
Control Project. All 1,245 newly enrolled patients have been provided with cotrimoxazole prophylaxis.
Regular referrals are made from the five VCT sites and the TB clinic. Selian also has increased the use of
the unique cadre of volunteer adherence counselors started last year.
1) Continue to provide and expand ART services at three CTCs which are following the national guidelines
for ART and which serve adults, children, and pregnant women. More HIV+ patients will be enrolled,
initiated on ART, and provided with comprehensive services. 1a) Increase number on treatment to 2400 in
2008 and 3100 by end of FY 2009.
The program will further increase the number on ART through recruitment in MCH settings, and the
introduction of PICT. The project will ensure continuous availability of pharmaceuticals, medical
consumables, laboratory reagents, test kits, equipment, and supplies.
1b) Improve quality of treatment services through innovative on-site continuing education programing of all
ART program staff; train 25 health care workers to deliver ARV services. 1c) Incorporate government
monitoring systems into hospital computerized health information management systems. 1d) Increase
voluntary adherence counselors (VACs) by 15 each year to 63 in FY 2008 and 78 in FY 2009 and promote
the use of expert clients. 1e) Share administrative costs for AIDS Control Programme
2) Initiate voluntary provider-initiated testing program for patients presenting to the hosting institutions of the
three CTCs. This will lead to more people knowing their status and initiating treatment. 2a) Provide training
for 30 clinicians in PICT. 2b) Carry out community sensitization to in three communities to improve
acceptance of voluntary PICT. 2c) Establish appropriate register and monitoring system for PICT.
3) Expand community outreach for awareness-raising concerning the successful treatments available with
ART and PICT. This will initiate greater community support and reduced stigma surrounding seeking
treatment for HIV/AIDS. 3a) Conduct seminars for 180 religious leaders. 3b) Continue promoting VACs as
community educators. 3c) Provide support for post test club.
LINKAGES:
Selian will ensure that it continues to provide services that support a continuum of care model by providing
several reproductive health (RH) and HIV related services within its sites and through its referral system
with palliative care, TB, OVC, and hospital to ART treatment. Relationships with other organizations will be
strengthened. Effective relationships have been established several organizations including: 1) World
Food Programme for food supplementation to ART patients. 2) Evangelical lutheran church in Tanzania for
provision of palliative care and hospice. 3) Other providers in the area including the CTC at St. Elizabeth's
Hospital in Arusha and the Mt. Meru Regional Hospital.
CHECK BOXES:
1) Selian is actively engaged in providing In-Service Training for its staff. 2) Selian provides food to ART
Clients which is from World Food Program. 3) As an ART component of the AIDS Control Program, the
target population is People with HIV, Pregnant Woman. 4) As a faith based organization Selian has
religious leaders as a target population.
M&E:
Selian uses the national ART monitoring system. All three sites use the national paper-based tools (CTC2
card and pre-ART and ART registers) to collect patient data. These are then entered into the NACP CTC2
database which in turn generates the required NACP and USG reports. Weekly and monthly data
summaries are provided to the ART team who utilize the data for patient management and for program
improvement. For data quality assurance, an external M&E consultant reviews the data from all three sites
on a quarterly basis and provides feedback to CTC staff. In FY 2008, the three CTCs will continue to utilize
paper and electronic systems to collect, manage, and analyze HIV care and treatment data. TA for M&E will
be provided for three organizations (CTCs) and 5% of the budget is attributed to M&E.
SUSTAINAIBLITY:
Selian is a Tanzanian faith-based organization providing ART services. The capacity building being done
through this project will remain within the organization. As an integrated component of health services, the
services are sustainable as long as there is direct support from the government of Tanzania.