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
TITLE: AABB Consulting in Rapid Strengthening of Blood Safety in Tanzania
NEED and COMPARATIVE ADVANTAGE: AABB has extensive experience assisting in blood safety
initiatives. Using a systems approach, AABB will provide technical assistance to improve quality systems
and to develop human and organizational capacity. Strengthening the infrastructure in this manner will
provide the Ministry of Health and Social Welfare (MOHSW)'s National Blood Transfusion Service (NBTS)
with the quality processes and systems to provide safe blood and blood products for transfusion
consistently.
ACCOMPLISHMENTS: AABB provided technical assistance to the NBTS for development of blood safety
policy documents, blood collection training, systems development, and expansion of a quality management
plan (records and documents, training, validation, and error management). In addition, development of
information technology documents, blood bank computer system implementation, and a strategy for
enhancing component production has also been achieved.
ACTIVITIES: AABB will provide technical assistance to the NBTS to continue development of the quality
management plan in addition to ensuring implementation of quality systems programs throughout all
operations of the NBTS. AABB will assist with designing documents and developing training to support
implementation of new and revised processes. AABB will also initiate the design of a Training of Trainers
(TOT) program for various aspects of the blood transfusion service, allowing for the training of trainers,
executive management, and zonal managers. AABB will provide technical assistance in the planning,
implementation, validation, and post-implementation monitoring of blood bank computer system software.
The NBTS team will implement a protocol, which will address all critical elements at the department level in
order to ensure compliance with the quality management plan. This will provide control mechanisms for
every step of the blood donation process from donor solicitation to the release of blood products for
transfusion, with each step having been documented using a computer system.
AABB will provide TA in development and implementation of a monitoring and evaluation (M&E) program
throughout the NBTS. The M&E program will include electronic tools and paper-based materials depending
on capability at each site. In order to accomplish this, AABB will do the following; perform a gap analysis on
existing M&E activities; develop and implement M&E procedures and training throughout operational areas;
assist in reviewing current M&E data integrity; and assist in post-implementation monitoring of M&E
program. In combination with quality systems and the M&E program, the NBTS can monitor quality,
efficiency, and effectiveness while controlling critical aspects of blood transfusion service, blood collection,
transportation, safety, storage and component production..
In order to develop a sustainable plan of action, AABB will provide technical assistance to strengthen the
capacity of the NBTS to effectively manage blood transfusion activities in Tanzania, including developing
and implementing a process to determine actual costs of blood and blood products and services provided
by the NBTS. The AABB will collaborate with the NBTS to develop and conduct formalized, scientific
processes to obtain actual transfusion activities in NBTS serviced hospitals, prepare reports, and ensure
buy-in from management staff. By utilizing the obtained information, the NBTS can begin planning a cost-
recovery program.
For optimum utilization of the NBTS services offered, AABB will design and assist hospital and laboratory
education sessions regarding NBTS blood products and services. This will include development of
educational materials, and implementation of regional education sessions. Hospitals receiving blood
products from the NBTS will be equipped to make informed decisions about blood products requested for
patient transfusion. The education sessions will target hospital-based transfusion committees, and
clinicians. By involving hospital-based transfusion service committees, hospitals will have the capability to
monitor critical elements in their regions while providing a mechanism for transfusion medicine oversight.
This process will facilitate a linkage between hospitals and blood centers resulting in effective
communication and synergy.
LINKAGES: AABB will provide technical assistance to the NBTS and link hospital programs in the areas of
counseling, testing, prevention, and medical injection safety along with collaboration between Haukeland
University Hospital (HUH) from Norway and the NBTS. The primary focus would center on areas of blood
donor collection and counseling, testing, storage, and distribution of blood products. In addition, AABB will
collaborate with HUH and the NBTS in planning and implementing of blood bank computer system software.
CHECK BOXES: AABB will support the NBTS by providing technical assistance in designing a self-
sufficient blood supply using non-renumerated, volunteer blood donors. The blood donor program targets
the general population of Tanzania. Technical assistance will be provided in a systems-based approach to
include development of a NBTS quality management plan and quality systems, creation, and
implementation of a NBTS M&E program. Local policies, international guidelines, and best practices will all
contribute to the development of operational processes.
M&E: AABB will collaborate with the NBTS and its partners, to ensure that the M&E program
encompasses all areas of operations. In order to identify potential opportunities for enhancement, a gap
analysis will be conducted, and subsequently, a model will be developed incorporating existing NBTS
procedures and desired best practices stemming from existing industry M&E data. The M&E model will
reflect processes ensuring accuracy of data and flexibility as critical elements. As demands on the blood
center/blood program increase, the NBTS M&E program will adjust to accommodate the workload.
SUSTAINAIBLITY: AABB will provide technical assistance to the NBTS in the area of sustainability with
specific focus on two activities: cost recovery and actual hospital transfusion activity. AABB will assist the
NBTS toward cost recovery planning by completing a formalized process to determine actual costs of blood
products and services both for current and future operations. This planning process is targeted for
completion no later than December 2007. Secondly, AABB will collaborate with the NBTS to complete a
formalized timeline that will allow determination of actual NBTS hospital transfusion activities targeted to
start by October 2007. Information yielded from both activities is critical elements in planning a cost
recovery system directly affecting sustainability.