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 2010 2011 2012 2013
TITLE: Youth Health Corps for Community-based HIV care, Treatment, and Prevention for OVC and
Caregivers
NEED and COMPARATIVE ADVANTAGE: Tanzania has greatly expanded access to Antiretroviral Therapy
(ART). The overwhelming care and treatment need continues to deplete national supply, with less than
10% in need receiving care. Barriers to ART and other healthcare services include distance to clinics and
associated costs, stigma, and an acute shortage of trained healthcare workers. The situation is worse for
Orphans and Vulnerable Children (OVC) because often times the caregiver is either too old or too young to
support and ensure OVC access to quality healthcare. In Tanzania, most OVC are cared for by
grandparents who are either ignorant of infant diagnosis on HIV/AIDS symptoms, transmission, and means
of prevention or too overburdened to ensure the adherence of ART by the infected OVC (about 52%).
Another workforce issue tied to the epidemic is that many OVC are breadwinners caring for their siblings.
As a result, they leave school to earn money by whatever means possible, (e.g., engaging in work as bar
maids or plantation laborers, jobs that involve migration, social dislocation, (and especially for young
women) sexual exploitation, thereby increasing HIV risk. To improve ART access and prevent new
infections to the OVC and caregivers, the Youth Health Core (YHC) model aims to address both the critical
healthcare workforce shortage and young people's vulnerability to HIV. The program will be spearheaded
by Pangea Global AIDS Foundation (PGAF) team, along with Muhimbili University College of Health
Sciences (MUCHS) and the University of California at San Francisco (UCSF)-.
ACCOMPLISHMENTS: This new initiative has emerged from two years of formative research, and will be
rolled out as a pilot project with FY 2008 funding. Since 2005, the YHC team has examined barriers to
AIDS treatment including healthcare workforce constraints and factors placing young people, OVC, and
caregivers at risk for HIV. A workforce gap analysis was conducted to identify critical needs required for
effective prevention of HIV/AIDS and scale-up of ART and community pediatric care. Extensive qualitative
interviews were conducted among clinicians, community leaders, and youth in Mufindi District to assess
acceptability of the YHC concept. Relationships have been developed with stakeholders at all levels,
including the Ministry of Health and Social Welfare (MOHSW), and the refined model proposed here reflects
this input.
ACTIVITIES: 1. The program will recruit and employ 40 YHC members to serve an estimated 4,000
households in 20 villages in Mufindi District, Iringa Region. YHC members will provide service in five
principal domains: basic preventive, diagnostic, and curative primary care; linking infected OVC and
caregivers to higher-level facility-based care; community-based patient follow-up; coordinating referrals for
support needs; and supporting community-level data collection and reporting. In collaboration with the local
Most Vulnerable Children's Committees (MVCC), the program will recruit out-of-school former OVC females
and males aged 18-26 currently residing in the target communities and having completed a minimum Form
IV education. Two YHC members per village will be selected and employed through MUCHS. The YHC
will be linked to local health centers, most of which will soon be initiating HIV/AIDS care and treatment.
While serving in the YHC, members will be supervised by the clinician in charge at the local health facility to
which they are attached. Each YHC team will be required to attend a weekly meeting with their supervisor
to consult on cases, submit patient contact documentation, troubleshoot problems, pick up medication
refills, and receive new cases for community-based follow-up.
2. The program will provide training of YHC members. Initial training will be conducted for six-months,
including didactic, community pediatric, community/ clinical practica, and group/team project modules.
While the focus is on clinical skill building, key themes, including patient-centered care, ethics and
confidentiality, leadership development, and career planning run throughout each module. Nationally, the
program aims to have YHC members certified as community-based para-medicals. Upon successful
completion of two years of YHC service through the MOHSW/MUCHS Institute of Allied Health Sciences,
ongoing career guidance services will be provided, and graduates will be linked to training, education, and
employment opportunities in the health and social welfare sectors (e.g., formal health worker training
organized through the USG-funded Global Development Alliance at Bugando University College of Health
Sciences--BUCHS).
3. The program includes ongoing quality control, community input and continuous improvement. This will
ensure quality, consistency, and responsiveness. Measures include quarterly meetings with Community
Advisory Boards (CAB), quarterly performance reviews of each YHC member, and monthly meetings with
all YHC members. Quarterly meetings of the CABs, consisting of local representatives of the MOHSW,
village and ward-level health committees, clinical facilities, people living with HIV/AIDS, local service
providers, and a rotating YHC member will be used to gather continuing feedback on the model. In
addition, discussions regarding plans for changes as they occur and troubleshooting capability will also be
addressed should problems arise.
LINKAGES: This project will support the implementation of the OVC National Plan of Action and will
leverage Emergency Plan support with co-funding from the NIH and the Elizabeth Glaser Pediatric AIDS
Foundation. A Technical Advisory Committee (TAC) will meet quarterly to review progress of the pilot, and
identify a feasible scale-up and impact evaluation plan including long-term sustainable funding mechanisms.
TAC members will come from a wide variety of stakeholders. In addition, YHC can link to I-TECH's work
with the ZTC in Iringa. The program will link with the pre-service health worker training supported by the
USG at BUCHS in order to maximize utilization of training.
CHECK BOXES: Human Capacity Development/pre-service training: This activity will certify participants as
community based para-medicals through MUCHS. Economic Strengthening: This activity will place
otherwise unemployed youth in sustainable jobs, therefore making them less vulnerable to HIV/AIDS.
M&E: Rigorous M&E activities will assess the YHC model's feasibility, acceptability, scalability, and potential
for impact and cost-effectiveness. These data will ensure ongoing project improvement in addition to
securing and supporting future replication, expansion, and national scale-up of the model. Using both
qualitative and quantitative measures, the YHC team will monitor the project for continuous improvement of
the model. Project monitoring will facilitate the setting of appropriate targets for numbers of patients served
in a variety of service categories for the subsequent scale-up phase. This concept includes an outcome
evaluation at three levels using an observational pre- and post-test design to examine the model's potential
for impact. Throughout the project, the team will collect cost data on program activities for a projection of
Activity Narrative: cost per community member served, and cost per YHC member trained, to model potential cost-
effectiveness for the scale-up phase.
SUSTAINAIBLITY: This model is sustainable on many levels. YHC members will be employed and
supervised by the public healthcare system. They will be certified for entrance into the workforce upon
completion. The YHC provided integrated primary healthcare services, the approach endorsed by the
MOHSW, rather than vertical disease-specific care. Most importantly, the YHC model is explicitly focused
on developing healthcare and social welfare career opportunities for at-risk youth, which should result in
both decreased vulnerability to HIV infection and a strengthened future workforce.
TITLE: Strengthening Skills of Health Workers in HIV/AIDS
NEED and COMPARATIVE ADVANTAGE:
The tremendous shortfall of skilled health workers to address the needs of HIV/AIDS patients requires
focused training above and beyond the normal pre-service training in Tanzania. The Fogarty International
Center (FIC) of the U.S. National Institutes of Health has funded 23 AIDS International Training and
Research Program (AITRP) Centers for more than ten years, including several African countries and can
make an important contribution to addressing the clinical training needs in HIV/AIDS care in Tanzania.
ACCOMPLISHMENTS:
This has not previously been funded by PEPFAR/Tanzania.
MAJOR ACTIVITIES:
The primary goal of this program is to build multi-disciplinary biomedical, behavioral, and social science
capacity for the care and treatment of HIV/AIDS and HIV-related conditions HIV/AIDS-affected adults and
children in Tanzania. AITRP makes provisions for training in the United States, in other countries, as well as
the home country itself. Though the primary focus of the AITRP grants has been on research capacity, the
Fogarty International Center has expressed interest in broadening the human capacity focus to clinical
service delivery.
The AITRP supports long-term (two to three years) MPH, PhD, and postdoctoral training in HIV/AIDS
research at Duke University and Baylor College of Medicine for health-professionals from Tanzania. Short-
term U.S. based-training of health professionals also is conducted.
In the case of Baylor, FY 2008 funding would support professionals who might benefit from focused training,
primarily in pediatric HIV/AIDS care and treatment. Baylor can host trainees with nursing degrees and
medical degrees. Another training model Baylor is set up to use is shorter term "attachments" to one of the
Baylor Pediatric AIDS Centers of Excellence (COE). For example, two to four week training programs can
be done with groups of physicians or nurses to a Center of Excellence in Botswana, Swaziland, or Malawi.
This model has been successful with trainees from other African countries because a) the learners do not
have to travel so far, b) they can do whatever length of attachment works for them based on how long they
can be away from their primary job, and c) the clinical training and guidance they receive is likely to be more
relevant to their home context than if they traveled to the US for short-term training.
In an attachment training experience, Tanzanian trainees (doctors, nurses, pharmacists, social workers, and
others) would have the opportunity to observe and work within an Africa-based care and treatment program
that is successful and thriving. They will learn about Antiretroviral therapy: when to start, when to stop,
when to switch, what to do about known or suspected resistance, etc. They will have the opportunity to talk
through difficult cases, and observe a multi-disciplinary team in action. This has been a very valuable
experience for those who have been through it.
The Duke University AITRP can also provide training opportunities in the care of persons living with HIV
infection. The Duke University AITRP has trained over 50 Tanzanians in the past four years in HIV/AIDS-
related disciplines, including physicians, researchers, nurses, pharmacists, laboratory technologists, social
workers and community members. With FY 2008 funds, programs can be created with an individualized
teaching focus to meet their specific training needs. The Duke University AITRP would offer additional
training for key personnel involved in supporting care, especially nursing leadership and laboratory
technologists. Duke University's principal collaborator in Tanzania is the Kilimanjaro Christian Medical
Centre (KCMC). Together they have established a state of the art Microbiology Laboratory at KCMC which
is used for training and the support of clinical research. The Duke-KCMC collaboration has studied or is in
the process of intensively studying the relationship of HIV and co-pathogens, especially Mycobacterium
tuberculosis. The focus of these studies has included defining the prevalence and incidence of HIV/TB co-
diagnosis, enhancing screening for both diseases among newly diagnosed persons, optimal strategies of
TB diagnosis, molecular diagnostics, TB susceptibility patterns, predictors of disseminated tuberculosis,
drug interactions between Nevirapine and Rifampicin, and the immediate versus delayed initiation of
antiretroviral treatment in patients newly diagnosed with TB and HIV. This ongoing work with Duke would
offer other excellent clinical training opportunities.
LINKAGES:
This training would be linked with other activities ongoing at KCMC through the Elizabeth Glaser Pediatric
AIDS Foundation.
CHECK BOXES:
Training; pre-service.
M&E:
A comprehensive monitoring and evaluation plan will be developed once the program begins. This plan will
capture information on who receives training, what they have been trained on, and how their skills have
improved
SUSTAINAIBLITY:
The training will help to develop a strengthened platform of trained health workers with very specific clinical
experience.