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: Rapid strengthening of the Blood Safety Program in Tanzania
NEED and COMPARATIVE ADVANTAGE: In the past, blood transfusion services in Tanzania have been
predominantly hospital-based and reliant on replacement donations. This system was susceptible to higher
prevalence of transfusion transmissible infections. Tanzania has since established a centralized
coordinated blood transfusion system that is responsible for collection, processing, storage, and distribution
of blood and blood products to health facilities. This system relies on voluntary, non-remunerated repeat
blood donors (VNRBD). The Ministry of Health and Social Welfare (MOHSW) - National Blood Transfusion
Service (NBTS) is responsible for provision of safe and adequate blood to all Tanzanians.
ACCOMPLISHMENTS: Seven blood transfusion centers have been renovated, equipped, and staffed for
utilization. Of these, four centers have been operational since 2006 and the remaining three were
inaugurated in 2007.
Because of donation protocol, units of blood collected also represent the number of blood donors counseled
and tested for HIV and other TTIs. This component of blood donation significantly contributes toward
attaining the PEPFAR goal for people receiving counseling and testing for HIV/AIDS. Blood collection from
VNRBD has increased from 20% before 2005 to 80% in 2007. Large sensitization campaigns addressing
blood donation stigma are conducted through mass media including television, radio, and newspapers.
A quality systems manual and monitoring and evaluation (M&E) tools (both paper-based and electronic
forms) were developed and are currently being distributed to all implementers. In FY 2006, a computer
system was implemented for management of NBTS information and is operational in one out of the seven
zones in Tanzania. Currently, this system is undergoing implementation in the three additional zones and
plans are underway for provision of nationwide coverage. Utilizing FY 2008 funds, the new centers will be
technologically advanced. MOHSW management is presently in the process of establishing the NBTS as
an executive agency through an act of Parliament.
ACTIVITIES: These activities will be accomplished through bilateral funding to complement Track 1.0
funding.
The Abbott Foundation will renovate 13 regional hospital based blood bank facilities while USG funding will
support NBTS in procuring and installing equipment for storage and distribution in these facilities. This
includes blood testing equipment, refrigerators, and cool boxes..
Access to adequate and safe blood transfusions will be accomplished through increasing opportunities, and
a growing desire by the public, to participate in blood donation. Generating interest will result from a public
sensitization campaign distributing positive messages about donating blood. Mass media, through
information, education, and communication (IEC) material production and distribution, has potential for very
broad coverage of community sensitization messaging. Ten newly procured vehicles will improve logistics
for blood transportation from mobile teams to the zonal center, in addition to improving blood distribution,
mobilization campaigns, and supportive supervision. Phones for health and Personal Digital Assistant
(PDA) equipment will be used by the mobile teams to enter data while in the field, reach donors for recall,
and to send motivational messages to new and repeating donors. NBTS will also develop audio/visual
prevention messages to be used during donor recruitment and sensitization campaigns. This will
necessitate the procurement of audio/visual devices through which each team in the various zones can
relay educational, preventive, counseling, and recruitment messages. Goals are in place to increase the
blood donation rate in the population from 3.3 units per 1,000 to at least 20 units per 1000 people.
The NBTS will equip four of the seven zonal blood banks to perform automated screening for HIV, HBV,
HCV, and Syphilis. This will decrease turn around times for blood, reduce staffing needs for screening, and
reduce the margin of error for testing. Transfusing blood components significantly reduces the physical
need for blood collection. NBTS will also equip four zonal blood transfusion centers with modern
component separation equipment for the production of blood components.
The NBTS, in collaboration with the Tanzania Red Cross, will set up and maintain blood donor clubs in six
additional regions to make a grand 18 regions of Tanzania with donor clubs, paving the way for sustainable
blood stores for the people of Tanzania. With technical assistance from CDC and American Association of
Blood Banks (AABB), the National Blood Transfusion Service (NBTS) will promote rational use of blood in
hospitals by orientating and training physicians, members of the blood committees, and staff at the blood
banks. NBTS will encourage organizations to utilize Government of Tanzania (GoT) and USG procurement
systems (e.g., MSD and SCMS) to ensure a reliable and continuous supply of reagents, test kits, and
supplies for blood collection and processing at zonal centers and regional blood banks. Technical
assistance (TA) from AABB and NBTS will determine the cost of providing one unit of blood and establish
mechanisms for cost recovery.
The NBTS will ensure the quality of services offered at all blood service sites by implementing a quality
management plan, subject to continued review. Additionally, the NBTS will hold regular advocacy meetings
with decision makers from hospitals in order to disseminate updated NBTS policy and guidelines. NBTS
management will provide supportive supervision to monitor the quality of pre-and post-test counseling,
recruitment, testing, blood collection, transportation, storage, and distribution. A standardized tool will be
developed for this purpose and corrective training or advice will be solicited as needed.
In order to assess its quality, impact, efficiency, and effectiveness, the NBTS will implement a three-year
strategic plan and a comprehensive monitoring and evaluation (M&E) plan. Existing data collection and
reporting tools will be reviewed for accuracy and relevance. Feedback will be incorporated into the tools for
improvement of the M&E tools. The NBTS will also formulate a staff retention program to ensure skills-
based management training background for employees. The NBTS will work with the National Malaria
Control Program and President's Malaria Initiative to promote malaria prevention and the use of ITNs
among blood donors, general population, and pregnant women and children under five years of age. NBTS
will also collaborate with the NACP to promote HIV prevention through donor messages.
LINKAGES: The NBTS will link with the National Malaria Control Programme (MACP) and PMI to promote
Malaria prevention messages. The NBTS also intends to collaborate with NACP to promote VCT through
outreach activities. Linkages will also occur in collaboration with private business to devise blood donor
Activity Narrative: incentive and retention.
The NBTS intends to collaborate with Phones for Health and local mobile phone companies for tracking
data, donor notification, and incentives. The NBTS will also directly and indirectly link with the Ministry of
Education and Vocational Training, to ensure that blood safety is included in the training curricula and
advocate that culture and sports become part of blood safety activities, NACP to develop consistent
messages for donor VCT and HIV prevention; the Injection Safety Department, to ensure injection safety
and proper waste disposal; and Haukeland University Hospital, which also provides capacity building and
quality improvement for NBTS.
CHECK BOXES: The blood safety program aims at ensuring adequate numbers of voluntary, non-
remunerated repeating blood donors as a safe source of blood for transfusion. The program will target the
general population.
M&E: The NBTS will collaborate with the AABB to develop an M&E program that will encompass all the key
processes such as collection, processing, distribution, and utilization of blood. Gathering statistics on the
number of annual blood collections reflect the effectiveness of the NBTS to reach goals set by key
stakeholders. In addition, documentation of blood donor recruitment and retention reveals a percentage of
the population who received counseling. These process indicators ensure effectiveness of the quality
management system, the objective of which is to ensure that the NBTS supplies safe and adequate blood.
The required PEPFAR indicators will constitute part of the monitoring tools to ensure planning,
implementation, and effectiveness of project objectives. Qualified M&E personnel will be hired to achieve
the COP 2008 M&E implementation plan and its roll out to the zonal centers.
Gap analyses will be performed to identify potential opportunities for enhancement and improvement.
Subsequently, a model will be developed that incorporates existing NBTS procedures and desired industry
M&E best practices.
SUSTAINAIBLITY: Currently there are plans to institute cost recovery mechanisms for the blood transfusion
services offered by the NBTS. In addition, making the NBTS an executive agency will ensure Government
Fiscal allocations to NBTS for blood safety program activities.