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: Supply Chain Management for PMTCT
NEED and COMPARATIVE ADVANTAGE: The effectiveness of the set of interventions implemented under
the PMTCT program has long been recognized as a key component of a comprehensive response against
the HIV/AIDS pandemic. The main interventions includes counseling and testing pregnant women, followed
by the use of appropriate medications to women who test positive and to their newly born infants as
appropriate. Recent modifications of the guidelines for implementing the PMTCT program in Tanzania will
introduce more effective treatment protocols involving the use of combination therapy using Lamivudine and
Zidovudine. SCMS's capacity and expertise in this area will be of great use in leveraging activities for the
benefit of the PMTCT program.
ACCOMPLISHMENTS: The USG team has supported the strengthening of the drug and commodity logistic
system through implementation of the integrated logistic system and supporting the logistics management
of HIV Test Kits and related supplies. Activities undertaken include: rolling out the ILS in 5 regions, ARV
logistics training, annual quantification of ARVs, test requirements (including those for the PMTCT program)
and a review of these needs.
ACTIVITIES: The SCMS objective in the area of PMTCT is to support PEFAR programs in Tanzania
through the provision of high quality HIV/AIDS related commodities to support service delivery as described
in the National Standard Treatment Guidelines (STGs). This will include the quantification, procurement and
delivery of commodities to support of PMTCT activities. It will also include the Technical Assistance and
Logistics Capacity Building activities provided to the MOHSW and the Implementing Partners. The current
PMTC testing target is 750,000 clients, in 700 sites. SD Bio-line will be used as the screening test, and
Determine will be used as the confirmatory test. Treatment protocols will adhere to National STGs. In the
COP08, SCMS will undertake specific quantification of Test Kit and ARV needs for the PMTCT program. In
the past, these have been taken within the broader context of quantification of requirements for the NACP.
However with the modifications in the STGs for the PMTCT program, ARV commodity requirements will be
much higher and more comprehensive, demanding more specific attention in this area of work. SCMS will
procure PMTCT supplies and equipment including ARV prophylaxis for HIV infected pregnant women and
their infants, drugs for the treatment of Opportunistic Infections, Test Kits and other related laboratory
supplies. SCMS will work with the PMTCT Unit within the NACP to provide better tracking and
accountability for commodities used. This will be accomplished by building Supply Chain Management
capacity within the PMTCT program, through using existing models of Logistics management support within
the national program and continue the national roll-out of the Integrated logistics system. SCMS will work to
enhance the availability and quality of data on commodity usage for decision making and program
monitoring and planning.
LINKAGES: SCMS will continue to work with the NACP in quantifying requirements for testing commodities
and will inform the procurement plans developed for both the GOT's own resources and those obtained
through GFATM grants and other partners. SCMS will continue to share information and synchronize
procurement plans among the different partners to ensure coordination of commodity availability and an
uninterrupted supply of Test Kits and related supplies. In 2006/2007 Abbott made significant donations of
test kits to Tanzania in addition to the targeted donation for the PMTCT program. SCMS will provide support
to track donations of test kits and related supplies to avoid overstock. Other supplies, such as lancets,
gloves, etc. are as important to a testing program as are the test kits themselves. SCMS will work with the
MSD and donors to improve forecasting and procurement planning to ensure that there is the necessary
synergy between these supply sources.
M&E: Performance in this activity will be measured by the availability of supplies to support service delivery.
Quantities and volumes procured and distributed will be reported to track commodity performance. In part,
most of the M&E activities will be initiated from the Supply Chain Management Field teams.
SUSTAINAIBLITY: Capacity building in various areas of Supply Chain Management for PMTCT Supplies is
on-going through training of health care workers at various levels of the supply chain in functions relevant to
their work. Through support from SCMS for the roll out of the Integrated Logistics System (ILS); sites will
have greater control on the supply of commodities by determining their needs and placing orders consistent
with their requirements. Through Supply Chain Monitoring Teams, support will be provided directly to the
sites and the MSD zonal stores to improve logistics activities and generate a sustain and accurate reporting
system.
TITLE: Supply Chain Management Systems (SCMS) for Blood Safety
NEED and COMPARATIVE ADVANTAGE: Tanzania is establishing a centralized coordinated blood
transfusion system, which depends mainly on building a pool of voluntary non-remunerated blood donors
who are mainly recruited through mobile sessions. In the past, the recruitment and intake information was
often collected through paper-based tools which are eventually recorded into a computer database. The
process is time consuming, requires a lot of labor, and has a very large potential for transcription error. In
FY 2008, the National Blood Transfusion Service (NBTS) is looking to explore various methods to automate
some of the recruitment processes by utilizing personal digital assistant (PDA) equipment in the field, which
would enable users to send information back to the central computer database at the mere click of a button.
With long-standing capacity and experience in negotiations concerning the supply chain management,
SCMS will support the NBTS to procure and instal PDA equipment.
ACCOMPLISHMENTS: SCMS has experience in procurement of different items for PEPFAR supported
programs. In FY08 NBTS plans to ease the process of data collection in the field especially in mobile
donation sessions through use of PDAs.
ACTIVITIES: SCMS will procure PDAs for integration, convenience, and accuracy of many different types of
data.
LINKAGES: This activity is closely linked to NBTS-PPP-phone for health, and NBTS-RPSO-Renovation
Quantities and volumes procured and distributed will be reported to NBTS headquarters in order to track
performance, assess convenience of electronic tools compared to manual tools for information transfer.
TITLE: Supply Chain Management for Counseling and Testing
NEED and COMPARATIVE ADVANTAGE:
Counseling and Testing services have formed the bedrock of HIV AIDS interventions in Tanzania. New
interventions introduced recently such as the National Testing Campaign in 2007 aimed at testing over four
million individuals over a period of 4 - 5 months and PITC occurring at a time when a new national testing
algorithm has just been introduced and training is ongoing, highlights the challenges in supply chain
management and the need for significant technical support to the national program in the area of logistics
management. SCMS has the technical expertise and comparative advantage in this area. Tools for
quantification and procurement planning as well contracts with manufacturers as exists within the SCMS
project will be a useful resource.
ACCOMPLISHMENTS: USG has supported the logistics management of HIV test kits and related supplies
through quantification of annual requirements and periodic review of these needs vis-à-vis the trends
observed by monitoring trends of national usage in FY 2006 and FY 2007 and will continue to be provided
into the future. The introduction of new initiatives such as provider-initiated counseling and testing, as well
as testing campaigns, heightened the need for closer monitoring of stocks.
ACTIVITIES: While SCMS does not provide direct services to clients in counseling and testing, its work
provides crucial support to ensure the availability of products for all service provider partners in this area.
SCMS works with the NACP to collect information on test kit availability and usage and conducts analysis of
this data as a basis for determining the requirements for HIV test kits and related supplies. This includes the
use of State-of-the-art technology and the knowledge of the nature of these commodities to inform decisions
on forecasts. SCMS has deployed the ProQ software application in Tanzania and will continue to support
the use of this tool and others for the production of robust quantifications.
The policy on provider initiated counseling and testing provides for a more proactive identification of HIV
infected persons and their subsequent recruitment into the care and treatment program. This innovative
approach is projected to become the more dominant area of use for HIV test kits by the start of the COP
2008 year. There is the need for a nimble and agile supply chain to meet the needs of this activity within the
HIV care and treatment program. SCMS proposes to support the development and implementation of a
strengthened laboratory logistics management system within the broader framework of the integrated
logistics system. This will lead to a stronger use-driven, order-based, and accountable supply system for
commodities required for counseling and testing services.
Building on linkages and collaboration with other partners in this area will be crucial for a successful
transformation of the laboratory logistics system from its current state to the desired. It is projected that
$4,800,000 of these funds will be for procurement of commodities.
LINKAGES:
SCMS will continue to work with the NACP in quantifying requirements for testing commodities and these
will inform the procurement plans developed for both the GOT's own resources and those obtained through
GFATM grants.
SCMS will continue to share information with the Japanese International Cooperation Agency (JICA) and
synchronize procurement plans to ensure that commodity availability is coordinated to ensure an
uninterrupted supply of test kits and related supplies.
In 2006/2007 Abbott made significant donations of test kits to Tanzania in addition to the targeted donation
for the PMTCT program. SCMS will provide support to track donations of test kits and related supplies to
achieve this end.
Other supplies such as lancets and gloves are as important to a testing program as are the test kits
themselves. SCMS will work with the the medical stores department (MSD) to improve its forecasting and
procurement planning for these to ensure that the necessary synergy between these supply sources is
optimized.
Quantities and volumes procured and distributed will be reported to track performance.
SUSTAINABILITY:
Capacity building in various areas of supply chain management for HIV testing supplies is on-going through
training of health care workers at various levels of the supply chain in functions relevant to their work.
Through support for the roll-out of the integrated logistics system sites will have greater control on the
supply of commodities by determining their needs and placing orders consistent and with their use. Through
supply chain monitoring teams, support will be provided closer to sites and the MSD zonal stores to improve
logistics activities.
TITLE: Procurement and Supply Chain Management of ARV Medicines.
NEED and COMPARATIVE ADVANTAGE: There are 200 care and treatment centers providing
antiretroviral therapy, expected to increase to over 700 sites during 2007. The Supply Chain Management
System (SCMS), supported by the USG, has provided technical assistance in forecasting and procurement
of antiretroviral (ARV) drugs. More that 100,000 patients will be on ARV treatment by the start of the FY
2008, and the need for dependable forecasting and quantification services will be ever more crucial to the
success of the national care and treatment program. It is also critical that technical assistance be provided
to align the multiple sources of funding for drugs and related commodities, and ensure a smooth functioning
distribution system from port to patient. SCMS has the technical expertise and comparative advantage in
this area. Tools for quantification and procurement planning, as well as a global framework and long term
contracts with manufacturers, will be crucial for scaling up and maintaining ARV availability in the future.
ACCOMPLISHMENTS: All the USG procurements during the past year have been done through SCMS and
its partners. USG support, through SCMS, has ensured that the Tanzania ARV treatment program has not
experienced any stock-out situation since its inception in October 2004 and SCMS is committed to
maintaining this level of performance.
ACTIVITIES: With FY 2008 funding, key SCMS activities include:
1) Procurement of ARVs: procurements are divided between the Government of Tanzania (GoT) and USG,
based on a Memorandum of Understanding (MOU). For ARVs that will be procured by the USG as its
contribution to the pool, SCMS will be the procurement mechanism. Nearly 85% of the total budget is for the
ARV procurements.
2) National quantification and procurement planning activities for ARV supplies: this will involve working
with the National AIDS Control Programme (NACP) and the Medical Stores Department (MSD) to
accurately quantify all ARVS for first- and second-line patients.
3) Strengthening of the logistics system: ARVs supplies are delivered to the Care and Treatment Clinics
(CTCs) through a PULL system, which has sites placing orders monthly and MSD making shipments
directly to the sites through a system of Report and Requests submitted monthly. The system has an in-built
buffer stock at the site level to make up for growth in consumption and to provide for the time taken for order
processing and delivery by MSD. While no major breakdowns affecting service delivery has occurred to
date, the system is not as smooth running as desired. SCMS will provide training of new sites and refresher
training as well as make improvements to the system to enhance efficiency
Also, in late FY 2007, SCMS will establish a Supply Chain Monitoring Teams in all the MSD zones in the
country. These teams will provide logistics capacity building support to CTCs and their respective MSD
zonal stores, as well as Regional and Council (district) Health Management Teams. Support through on-the-
job training and coaching will enable sites to implement tasks in logistics management as required. SCMS
will foster collaboration with other partners in the area of clinical care to enhance the overall quality of care
delivered at the CTCs. By partnering with Care and Treatment partners in the regions, comprehensive site
support will be provided to CTCs.
4) Complete the implementation of the Integrated Logistics System (ILS): the ILS has now been
implemented in seven regions, and several more are in transition to the ILS. For cost-efficient handling of
commodities, facilities need to have greater control of the supply of commodities by determining their
specific needs and placing orders consistent and with their use (i.e., phase out the pre-packed kit system).
The USG will support expansion of this system into the remainder of regions by the end of 2008.
5) Address program complexities: the expansion to over 700 sites delivering ART services will require a
rethink of some of the technical aspects of the distribution system in place. For instance, the need for MSD
to deliver to all 700 sites on a monthly basis with all the complexities introduced by late and non-reporting
and a lack of synchronization of reporting and delivery times will make the ARV logistics system
cumbersome and difficult to implement.
6) Develop/strengthen a Pharmacovigilance system: In March 2007, the World Health Organization put out
an alert about some of the untoward effects associated with the use of Stavudine 40mg formulations. This
and other events, such as the recall of Viracept formulations in April/May 2007, prompt discussions on the
recommended treatment guidelines and the need to put out guidance from the national level to guide
clinicians in their work across the nation. Such events also often highlight the lack of a systematic
mechanism of collecting and reporting data on drug use at the country/local level to guide such discussions.
SCMS will work with the Ministry of Health and Social Welfare/Tanzanian Food and Drug Authority/NACP to
develop/strengthen a national Pharmacovigilance system for collecting important data on the use of ARVs
at the national level to guide decision making on safety, efficacy and related matters derived from
widespread use of these drugs in the population.
LINKAGES: SCMS works very closely with the NACP and provides technical leadership and capacity
building in Supply Chain Management functions. Strong collaboration with the MSD is also essential to
strengthen the warehousing and distribution of ARV drugs. The design and implementation ARVs Logistics
Management Information System are done in concert with these two key partners. Annual national forecasts
are conducted and procurement is either by GoT or USG, dictated by the terms of an MOU between the
USG and the GOT. SCMS is the procurement mechanism used by the USG and this is expected to remain
so in FY 2008 period, though SCMS is expecting to play a larger role in mobilizing the drug procurement
funds from other donors. PEPFAR Treatment Partners obtain their supply of ARVs from the national pool of
drugs. Capacity of Partner-supported sites to manage the logistics system adequately has been ensured
through system strengthening activities by SCMS.
CHECK BOXES: As more sites are trained to implement ART services (nearly all of the 700 sites will soon
be under the USG treatment partners), SCMS will continue to support the capacity building of these sites in
Supply Chain Management.
Quantities and volumes procured and distributed, as well as stock out situations, will be reported to track
Activity Narrative: performance.
SUSTAINAIBLITY: Capacity building in various areas of Supply Chain Management for ARV medicines is
ongoing through training of health care workers at various levels of the supply chain in functions relevant to
their work. Through support for the roll out of the Integrated Logistics System sites will have greater control
on the supply of commodities by determining their needs and placing orders consistent and with their use.
Through Supply Chain Monitoring Teams, support will be provided closer to sites and the MSD zonal stores
to improve logistics activities.
TITLE: Support for Treatment /ARV Services
The low coverage of ARV treatment services are widely recognized. Less that 20% of Adults and 15% on
children in need of ARV currently receive the service. The provision of Co-trimoxazole for the
chemoprophylaxis of opportunistic infections in HIV positive persons have long been demonstrated as a
cost-effective intervention. The treatment of opportunistic infections is known to slow the progression of the
disease and to provide an enhanced quality of life to people living with HIV. With its positioning in the supply
sector, SCMS will be able to procure and distribute high quality pharmaceuticals to support the HIV AIDS
services of all treatment partner
ACCOMPLISHMENTS: Quantification of all the key commodity requirements for the care and treatment
program within NACP was completed in May 2007 through technical support from SCMS. Among these are
Co-trimoxazole and other medicines for the treatment of OIs. Support has also been provided to coordinate
procurement plans for GOT, USG and JICA to improve commodity availability. This type of support will be
increased in COP 08
ACTIVITIES
Collection of data on commodity use and analyzing these for use as the basis for forecasting requirements
is crucial for ensuring uninterrupted supply of drugs and related commodities for HIV/AIDS care. Beyond the
quantification of requirements, procurement planning and its implementation has been weak in the past
years. The result has been that the effective and known strategy of cotrimoxazole prophylaxis has not been
universally implemented as will be desired. SCMS will work on improving the policy development and
implementation on the use of cotrimoxazole prophylaxis as well as undertake commodity procurements
where necessary to support this initiative. In addition to making adequate quantities of the products
available at the central level, internal distribution bottlenecks contribute significantly to the poor performance
at the service delivery level. Similar support will be provided in respect of other commodities necessary for
the provision of care to HIV/AIDS patients. Through support for the ILS and the use of SCMTs, SCMS will
improve commodity availability at service delivery levels by improving logistics management.
Focus will be on the provision of uninterrupted supply of cotrimoxazole through effective procurement and
strengthened in-country distribution systems for us at all care and treatment centers for the benefit of HIV
positive individuals, HIV-TB co-infected patients, pregnant women who are HIV positive and HIV exposed
children
Most of the commodities for the management of OIs are the routinely used essential medicines. SCMS will
work with the Pharmaceutical and Supplies Unit (PSU) of the MOHSW to build capacity in the area of
logistics management to improve the availability and use of essential medicines. $2,000,000 of the funds
requested will be used for commodity procurements while the remaining is used in the provision of TA
LINKAGES: Collaboration will be fostered through the NACP as the coordinating entity with all Care and
Treatment sites. Implementing partners including track one partners will be engaged for the success of this
intervention.
CHECK BOXES:
Quantities and volumes procured and distributed will be reported to track performance
SUSTAINAIBLITY: Capacity building in various areas of Supply Chain Management for HIV Supplies is on-
going through training of health care workers at various levels of the supply chain in functions relevant to
to improve logistics activities
TITLE: Supporting Laboratory Infrastructure Development
NEED and COMPARATIVE ADVANTAGE: Laboratory support for a comprehensive HIV care program
cannot be overemphasized. A National HIV Quality Assurance Laboratory and Training Center is being
developed to address parts of this need. There is need for the provision of uninterrupted supplies of
reagents and other supplies needed for the smooth running of the laboratory. SCMS is positioned to
undertake these procurements and to assist in the quantification and re-supply of reagents and supplies.
ACCOMPLISHMENTS: In 2007 USG provided for support for the procurement of various reagents and test
kits for HIV surveillance. These include the HIV Rapid test Kits and ELISA kits, PCR, CD4 count, Chemistry
and Hematology as well as tests for Syphilis, Hepatitis and opportunistic infections. Funds intended for this
activity will be used in FY 2008 since the quality assurance and training centre laboratory was not yet ready
in FY 2007.
ACTIVITIES: Under guidance of the USG team SCMS will undertake technical capacity building in Supply
Chain Management and provide procurement support to the National Quality Assurance and Training
Center.
Commodity groups will include various laboratory supplies, reagents and kits for HIV rapid testing, ELISA
kits, PCR, CD4 count, Chemistry, Hematology, Hepatitis, Syphilis and other opportunistic infections will be
procured.
In FY 20O8 As the NQA&TC becomes fully functional, it is envisaged that emergent needs relating to the
laboratory platforms and testing technologies will arise. SCMS will collaborate with information sharing in
respect of the logistics implications, such as cold chain, open or closed systems, etc of selecting particular
platforms and technologies, to inform choices made.
SCMS will build capacity in the implementation of an appropriate logistics management information system
for the management of commodities used in the lab, such as reagents, test kits and supplies.
LINKAGES: Work in this area will be coordinated mainly through CDC, the Laboratory and Diagnostics unit
of the MOHSW and the NHQALTC. The national laboratory network will be served through a referral system
of testing providing unusual reactions such as indeterminate reactions for HIV
CHECK BOXES: SCMS work in this area is mainly for procurement and system strengthening in nature.
Performance will be measured and reported in overall procurement values. However indicators in the area
of Lab infrastructure will be reported by service providing partners.
SUSTAINAIBLITY: Sustainability will be achieved through capacity building and transfer of skills in supply
chain activities to the management and staff of the NHQATC. The envisaged close technical cooperation
with the personnel of the lab will assure all activities are done in a collaborative manner and skills in
forecasting and quantification are transferred.
TITLE: SCMS - Personal Digital Assistants (PDAs) for surveillance and surveys
NEED and COMPARATIVE ADVANTAGE: Targeting the response against the HIV pandemic requires a
clear understanding of the epidemic and any changes that may be occurring in the rates of infection and
distribution with the population. Over the years, USG has provided support to the National AIDS Control
Program (NACP) for the surveillance activities. Through funding for the antenatal clinic (ANC), HIV Sentinel
annual survey, and the HIV Drug Resistance (HIVDR) monitoring, USG support has fostered a better
understanding of HIV in Tanzania and helped guide efforts in the fight against the epidemic. With the
expansion of programs and strengthening of monitoring systems, USG is introducing technologies to
improve the flow, feedback and dissemination of data through the establishment of the Phones for Health
system. SCMS will provide some of the equipment necessary to build the various components of this
national system. Commodity requirements to support surveys are crucial to the success of these activities,
and SCMS provides novel supply chain solutions for these commodities.
ACCOMPLISHMENTS: Previous funding in this area were used for the procurement and supply of a range
of commodities, including Rapid Test Kits, Enzyme-linked immunoassay (EIA) test kits, filter paper, pipettes,
dried blood spot (DBS) cards, and gloves, Providing technical support for the supply chain management
activities involved in the distribution and use of these commodities was crucial to the success of the ANC
surveillance. The funding was also used to purchase personal digital assistants (PDAs) for use of ART site
assessments.
ACTIVITIES: SCMS will procure PDAs and supporting equipment for data collection activities in Tanzania.
This will be developed from the program or work plan for the implementation of the ANC surveillance and
other surveys, such as the HIVDR threshold survey.
LINKAGES: The activity supports planned NACP activities