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.
ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS:
In FY 2009, the Youth Health Corps (YHC) project will develop a specific strategy that will give a special
attention and support to the YHC who are head of households, as well as those cared for by the elderly to
ensure their completion of the preliminary course. The Pangea YHC project will continue to collaborate with
the local Most Vulnerable Children Committees (MVCC), as well as provide overall supervision of YHC
members to ensure adaptation of the national quality standard of health care services in 20 rural
communities in Mufindi District. This will be accomplished by participating in national OVC quality
improvement meetings to familiarize themselves with the developed standards, as well as linking identified
OVC and vulnerable caregivers to the full range of required health and support services. The YHC will also
provide follow up to those receiving care and services. Additionally, the project will develop strong linkages
with other health and social welfare training and service institutions (e.g., formal health worker training
organized through the USG-funded Touch Foundation at Bugando University College of Health Sciences—
BUCHS or other scholarships to be provided by I-TECH), to facilitate avenues for channeling YHC members
who successfully complete two years of service into formal training, higher education, and employment
opportunities in the health and social welfare sectors, aiming at contributing to the strengthening human
resources for health services.
*END ACTIVITY MODIFICATION*
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: 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.
The program will provide training of YHC members. Initial training will be conducted for six-months,
including didactic, community pediatric, community/ clinical practical, 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).
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.
Activity Narrative: 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
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.
New/Continuing Activity: Continuing Activity
Continuing Activity: 17802
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
17802 17802.08 HHS/National US National 7629 7629.08 $350,000
Institutes of Health Institutes of Health
Program Budget Code: 14 - HVCT Prevention: Counseling and Testing
Total Planned Funding for Program Budget Code: $15,609,953
Total Planned Funding for Program Budget Code: $0
Program Area Narrative:
Counseling and Testing
Program Area Context FY 2009
HIV counseling and testing (CT) is critical in the fight against HIV/AIDS as it is the main entry point into HIV/AIDS treatment, care,
and support services. The Government of Tanzania recognizes the importance of CT services and strong national leadership has
encouraged all Tanzanians to learn their HIV status. On July 14, 2007, President Jakaya Mrisho Kikwete launched Tanzania's
national HIV testing campaign, which culminated in April 2008. More than 4.2 million Tanzanians were tested and received their
HIV results during a nine month period, and 194,149 persons (117,254 females and 76,895 males) were found to be HIV positive
and referred for clinical services. More individuals were tested in this nine month period than in 15 years before in the country.
This testing campaign was a historic step forward in Tanzania's efforts to increase the number of individuals that know their HIV
status and the USG, with direct funding support and partner participation, played a critical role in the campaign's success.
Additionally, USG's support of routine HIV CT services has substantially bolstered testing efforts in Tanzania. In 2007, the USG
directly supported CT services in approximately 240 sites throughout the country with an emphasis in high prevalence and
underserved areas. These sites represented a 15 percent increase from 2006 and 93 percent of the established annual PEPFAR
target. USG supported CT sites reached 723,848 clients in mainland Tanzania and in Zanzibar, which was 84 percent more
Tanzanians tested than in the previous year. In 2008, the USG goal was to increase the number of Tanzanians tested to
approximately 1.3 million. Semi-annual progress indicated that USG partners tested 1.4 million clients, reaching 110% of the
annual target after only six months. This reflects a significant increase in access and highlights the great strides made in HIV CT
over the past two years.
Advances in HIV testing methodologies and counselling approaches have made learning one's HIV status easier. In Tanzania, for
example, the government adopted a testing algorithm that is simpler and quicker to use (Bioline followed by Determine for
confirmatory testing and Unigold as the tie-breaker). This algorithm greatly assists testing accuracy and enables more clients to
get tested and know their status. The HIV test kits used in this algorithm greatly facilitate the use of finger-pricks to collect blood
for HIV tests. Finger-prick blood collection, instead of veinipuncture, is being used by a growing number of testing sites and GOT
is interested in expanding this method of blood collection. GOT has also championed the expansion of CT services that reach
Tanzanians in the places that they frequent most often and are convenient including health care settings, communities, and
workplaces. As a result of these efforts, there have been substantial increases in the number of persons testing and receiving HIV
results.
Data from the 2008 THIS found that among 15-49 year olds in Tanzania, 37 percent of women and 27 percent of men have ever
been tested for HIV and received the results. In the four years since the 2004 THIS, the proportion of women and men age 15-49
who have undergone HIV testing has doubled (15 percent of women and men reported to have ever undertaken an HIV test in the
2004 THIS). Furthermore, 19 percent of women and men age 15-49 were tested for HIV and received the results at some time
within the 12 months prior to being interviewed, representing a nearly fourfold increase from the last THIS for women and about a
threefold increase for men. This means that more than half the population that has ever been tested for HIV in their lifetime has
done so within the 12 months of being interviewed.
Building on successes in FY08, USG and its CT partners will emphasize strategies that increase access to CT services,
particularly in high prevalence regions of Tanzania and with most at risk populations. Specific areas of focus include expansion of
services along transportation corridors and the use of mobile VCT services for hard to reach high-risk groups. Services will
continue to expand among the military, in residential worksites (e.g. mines and agricultural estates), and in high prevalence, high-
density locations such as border crossings. This expansion will be coordinated with future infrastructure enhancements
undertaken as part of the Millennium Challenge Compact. As USG considered program area budgets for FY 2009, Management
and Operations faced difficult decisions about how to realign funding to the various program areas given overall reductions in the
country's funding level. Ultimately, USG Management and Operations decided to levy a greater proportional cut to the CT budget
than other areas. Despite these cuts, however, it appears that CT partners will test as many or more persons in FY 2009 because
of greater efficiency in targeting and momentum generated from the national testing campaign.
In FY 2009, GOT will continue to expand best practices with technical assistance from the USG, including continued roll-out of
provider-initiated testing and counseling (PITC). The expansion of this modality is a high priority for both the GOT and USG to
significantly increase access to and facilitate "normalization" of CT services. The national PITC guidelines, developed in
collaboration with a USG partner, were approved by GOT in April 2008. Several USG partners will implement this approach in FY
2009. As more partners train providers to implement services in medical facilities, USG will continue efforts to assist GOT with
coordination and delivery of services. In addition, one CT partner implementing PITC will track referrals to care and treatment
using personal digital assistants (PDA). Staff at both CT and treatment sites in one region of Tanzania will be trained on this
technology to monitor how many clients that are referred actually report for their treatment appointments. Finally, a public health
evaluation funded in FY 2008 will assess the most effective CT service delivery models in clinical settings. This information will be
used to tailor PITC services in country and guide future programmatic decisions by GOT.
Home-based testing is another CT method that began implementation last year. Two USG partners were funded to initiate home-
based testing as a component of existing home-based care activities. The partners are providing home-based CT services in high
HIV prevalence regions. In FY 2009, both partners will work with GOT to introduce non-medical, lay counselors to facilitate better
management of client loads and to provide the bulk of pre-test and possibly post-test counseling. This task shifting will not only
reduce the burden on medical professionals, but will also allow home-based testing services to place more concentrated
emphasis on risk reduction counseling and individual risk redu ction planning. In addition, one partner is comparing client
acceptability and the impact of testing families through index patients versus door-to-door, home-based testing. The lessons-
learned will be used to guide the rollout and expansion to other partners.
In FY 2009, USG will begin to address several important issues that will ultimately improve the quality of CT services. One effort
will address the association between alcohol consumption and sexual risk using a brief alcohol assessment and motivational
interviewing implemented in post-test counseling sessions. Other USG partners also will begin implementing the intervention this
year, provided it is proven effective. In addition, emphasis will be placed on strengthening risk-reduction counseling to both
individuals who test positive and individuals who test negative for HIV. Knowledge of HIV status and risk-reduction counselling for
HIV positive individuals will likely encourage them to protect their sexual partners and further protect themselves from re-infection.
In addition, targeted prevention counselling for those who test HIV negative may assist these individuals to reduce sexual risk
behaviours and increase safer sex practices in order to remain HIV negative. There will be focus on strengthening referrals and
linkages to prevention interventions, social support, and treatment and care to all individuals being tested.
Specific areas of heightened focus include strengthening CT programming at blood donation sites, increasing the identification of
discordant couples, and screening for gender-based violence during CT sessions. Currently, there are 7 zonal blood transfusion
centers in Tanzania and Zanzibar. Historically, there has been very little coordination between this program area and CT. USG
plans to address this void by enhancing staff training at transfusion centers and strengthening the HIV counseling component of
this program. Clients who test negative in CT settings will also be encouraged to donate blood in effort to bolster national blood
donation activities. As our partners encourage couple HIV counseling and testing services, partners will also need to strengthen
screening and care for gender based violence victims through HIV pre- and post-test counseling and make appropriate referrals to
safe shelters for women, support groups in the community, and referrals to legal services. Using findings from a recently
completed targeted evaluation, we will be able to identify barriers to self-disclosure of HIV positive status, adequately address
these disclosure issues, and increase CT services for couples and families. Special emphasis will also be placed on providing CT
services for men, particularly since CT is a core component of the planned male circumcision demonstration project.
One USG supported radio communication partner will provide assistance with mobilization of these priority groups and
communicating information to the public about these priority issues. This partner will continue to focus on "testing literacy",
location information, as well as addressing stigma and discrimination as barriers to testing uptake. Promotion of testing to adult
men will be a critical element for linkages with male circumcision activities and increasing male up take of this service.
Additionally, couples counseling and disclosure of HIV serostatus will be prominently addressed in the communication campaign.
At the community level all service delivery partners have included mobilization as a key strategy with one partner exclusively
focusing on the engagement of faith communities.
Essential support to achieve the aforementioned includes: ensuring commodities (test kits and lab supplies); working with GOT
on coordination strategies; providing assistance on policies/guidelines (e.g. HBC and lay counselors); fostering synergy and
collaboration among PEPFAR, GOT and other stakeholders to create an environment in which best practices and lessons learned
may be exchanged; and advocating for the adoption of practices that will streamline CT in Tanzania, including the use of lay
persons or paraprofessionals to conduct testing.
Despite great accomplishments and progress, opportunities for strengthening CT services in Tanzania remain and the USG and
its partners will play an important role in addressing the challenges. In FY 2009, both the GOT and the USG will maintain an
emphasis on training and building capacity to collect accurate, timely, and complete CT data. In FY 2008 GOT introduced new
M&E tools, which capture data at both community and clinical CT settings. Prior to the use of the new tools, the national data
system did not collect testing information outside of VCT services. USG will continue to support efforts to more fully capture and
report the numbers of individuals tested, counseled, and receiving results through VCT and other CT services. In addition, USG
will investigate previously unexplored variables so that information is available on such things as what proportion of CT clients are
repeat testers and whether they are accessing CT services in health settings or community venues. Furthermore, data collected
through mapping activities led by USG will greatly assist with analyzing CT site locations and will permit the team to better
describe geographic and population CT coverage.
Another opportunity for strengthening national CT services is to prioritize and address the challenges associated with pediatric
CT. As in many countries, currently there are no guidelines or policies for testing and counseling children in Tanzania. USG
plans to work with GOT through a recently established pediatric working group. The group, which hopes to draft appropriate
policy for pediatric CT, is comprised of USG partners from CT and clinical services and representatives from GOT.
Finally, developing strategies to promote continued sustainability for CT is an area that has not received great attention in
previous years. However, in FY 2009, the USG team will work with public and private partners to promote efforts to maintain CT
longevity. Approaches to achieve this goal will include communicating with Regional and District Medical Officers to advocate for
increased financial support in regional and district plans for CT, pursuing opportunities for public/private partnerships, and
supporting regional training centers to enhance in-country capacity.
USG activities will be implemented through partnerships with 21 prime partners, 1 of which is new to the portfolio. Both
governmental and non-governmental entities will be supported, engaging FBOs, CBOs and the private sector. This will include
partners working at the national level to improve logistics for test kit procurement, improve monitoring for quality assurance and
national reporting, increase service uptake through messaging, and develop policies to expand services including the use of lay
counselors and home-based testing. In addition, partners will work at the local level at points of service through both static as well
as mobile VCT units. Lastly, numbers of individuals receiving USG supported CT will be augmented through USG activities and
partners described in the TB and treatment sections. Approximately 1.2 million clients will be tested by the USG CT partners at
more than 925 sites with funding provided in FY 2009, bringing the overall cost per beneficiary to $19. A preliminary mapping
exercise highlighted the scope of USG CT services, which are in every region and are concentrated along transport corridors
where high risk activities are known to occur.
Table 3.3.14: