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.
THIS IS A NEW ACTIVITY.
This narrative is being submitted by each agency to allow for flexibility in working with the MCC in relevant
high-prevalence regions. Since each agency has existing partner networks in different areas, the final
decision on partnerships will be made based on an analysis of MCC's final selection of project sites.
In February 2008 President Bush signed a $698.1 million Millennium Challenge Compact with the
Government of Tanzania (GOT) to rehabilitate and improve infrastructure in the Transport, Energy and
Water sectors. Nearly half the Compact is dedicated to road construction projects.
MCC recognizes that its road construction projects have the potential to negatively impact communities by
increasing exposure to and interaction with higher risk mobile populations. These risks have been well
documented throughout Africa in areas where roads are being constructed and where contractors establish
camps to house their typically unaccompanied male staff. Often these workers are isolated from their
families for long periods of time and have disposable income which facilitates risk-taking behaviors that
result in the spread of HIV/AIDS. MCC and PEPFAR/Tanzania are committed to working together on HIV
prevention programs that will reduce the risk of HIV transmission among MCC project beneficiaries, and will
also diminish other unintended consequences that could put the MCC goals of economic development and
poverty reduction at risk.
In addition to project-specific assessments, MCC recommends a tiered approach to identify the level of
attention needed for HIV/AIDS risk reduction activities. For high-risk countries, such as Tanzania, draft
MCC guidance recommends an HIV/AIDS risk mitigation assessment and strategy as part of any relevant
sector project design. While specific activities between PEPFAR and MCC are in the development phase, a
robust MCC-PEPFAR partnership is envisioned.
Activities will build upon the following MCC principles:
- HIV/ AIDS Expertise among MCC contractors: Persons with demonstrated and contextually relevant
HIV/AIDS expertise will be involved in the design and implementation of program activities. To ensure that
appropriate expertise and sound planning are integrated, language on required HIV/AIDS expertise will be
woven throughout all Terms of Reference and bidding documents.
- Public Consultation: Stakeholders will be involved in project workshops to discuss lessons learned and
recommendations for improvement strategies for future HIV prevention activities. Consultations will ensure
that relevant stakeholders are included in discussions surrounding vulnerable groups such as women,
elderly, disabled, migrant workers, and ethnic or religious minorities.
- Gender Integration and Targeting Vulnerable Populations: Efforts will ensure that women are adequately
represented in public consultation and stakeholder meetings. Assessments will address gender inequalities
and biases against people perceived to be at high risk for HIV, including sex workers and men who have
sex with men. Behavior change communication materials will be culturally and linguistically appropriate,
participatory, and take into account the possibility of low literacy and education levels.
Examples of MCC-PEPFAR collaboration for HIV/AIDS awareness and prevention activities include:
- Public education and sensitization campaigns to increase HIV/AIDS awareness and understanding of
prevention methods in communities along the construction routes and transport corridors;
- Support for prevention programs that include condom distribution for local communities;
- Targeted interventions with construction workers that include individual risk assessments and risk
reduction planning;
- Counseling and testing for construction workers and communities;
- Public-private partnerships with local businesses and construction companies for HIV prevention
workplace programs;
- Targeted HIV prevention programs in bars and other high-risk settings in construction areas and along
roads;
- Integration of alcohol abuse and gender-based violence prevention messages into HIV prevention and
awareness programs;
- Collaboration with local leaders and faith-based organizations in HIV prevention advocacy efforts.
Linking PEPFAR programs with MCC activities will allow for a comprehensive approach to HIV/AIDS in
affected communities. PEPFAR will expand its reach to populations newly exposed to elevated HIV/AIDS
transmission risks, while MCC will be able to leverage PEPFAR's expertise and experience in implementing
effective, state-of-the-are prevention programs. The funding level is currently at $0, as MCC has dedicated
funding for HIV/AIDS prevention activities linked to its projects. MCC and PEPFAR will collaborate closely
and joint prevention activities may involve a variety of partnerships, including PEPFAR- technical assistance
to MCC projects, joint funding of PEPFAR HIV prevention implementing partners, or direct MCC funding of
specific PEPFAR HIV prevention activities.
Linkages:
It is envisioned that MCC and PEPFAR Tanzania will work closely together to implement the above
activities and to link MCC contract workers and community members from MCC road construction areas to
HIV prevention, counseling and testing and care and support services in the neighboring areas. Since each
USG PEPFAR agency has existing partner networks in different areas, each agency has submitted a similar
narrative to allow for flexibility in working with the MCC. Actual MCC/PEPFAR partnerships will be
established based on an analysis of MCC's final selection of project sites. Partnerships with local
government and other stakeholders are equally critical to maximizing the benefits received by targeted
communities.
M&E:
As part of its overall M&E plan, MCC will collect baseline and follow-up data on a sample of communities
near roads. The data will include:
1) Major public services (will collect GPS readings of nearest public medical facility, secondary school, post
office, etc.)
Activity Narrative: 2) Perception of well-being (asking people about acceptable levels of certain services, including health)
3) Education level and health status of the population (from focus groups)
Data collected will include communities near the rehabilitated roads and elsewhere for comparison
purposes, while also controlling for other factors (i.e. economic growth or recession, drought, etc.).
Sustainability:
MCC recognizes that the reduction of HIV/AIDS risks must be viewed on two levels: first are the risks
associated with construction; these risks are addressed though the responsibilities of contractors as
described in standard bidding documents and project-specific requirements. The second level includes the
risks associated with increased mobility and activities that are the results of the project. MCC believes that
both risks should be assessed and addressed in different ways in the Compact, and that it should support
capacity building in local entities to assure the sustainability of HIV/AIDS awareness, prevention and
support after the completion of the construction project
It is vital to the sustainability of HIV/AIDS activities that local NGOs working in the sector and local
communities and government authorities be included in planning and implementing activities to ensure that
upon project completion there is not a vacuum where there had previously been support. Work towards
capacity-building and training to transfer skills and knowledge to affected local communities should be
explored to maximize collaborative benefits for partnership, information sharing, and co-financing
opportunities with the goal of long-term sustainability.
New/Continuing Activity: New Activity
Continuing Activity:
Program Budget Code: 04 - HMBL Biomedical Prevention: Blood Safety
Total Planned Funding for Program Budget Code: $5,622,182
Total Planned Funding for Program Budget Code: $0
Program Area Narrative:
Program Area Context
Biomedical Transmission
COP FY 2009
The FY 2009 PEPFAR Tanzania biomedical prevention portfolio reflects a strengthening in strategic focus to align with new data
and programmatic priorities. The biomedical prevention portfolio will work closely with the sexual prevention portfolio to
coordinate work with key target groups and expand reach. Male Circumcision:Male circumcision (MC) has been found to reduce
the risk of transmission of HIV from women to men by approximately 60%. This compelling evidence has led the Government of
Tanzania (GoT) to support the inclusion of MC as a core prevention strategy in the National HIV & AIDS Multisectoral Strategic
Framework 2008-2012. In Tanzania, 70% of males between the ages of 15-49 are circumcised. However, rates of MC vary
considerably between regions; from 26% to 97%.As part of its commitment to introduce MC, the GoT endorsed a PEPFAR-
supported situational analysis in FY 2007 and FY 2008 to assess the feasibility and acceptability of MC in three regions (Kagera,
Mara and Mbeya). These sites were selected by the GoT to examine MC in a range of cultural, demographic, and cultural
contexts. The prevalence of HIV among males aged 15-49 years in these regions is 3%, 3.5% and 8.3% (THIMS 2008)
respectively, while the prevalence of MC in the same age group for these regions is 26%, 89%, and 34% (THIS 2003, most recent
data). In FY 2009, the USG will implement a coordinated demonstration project in two of these three regions (Kagera and
Mbeya). The project will also incorporate Iringa, the region with the highest HIV prevalence (15%) and a low rate of MC (38%),
and enlisted men in the Tanzania People's Defense Force presenting at their Dar es Salaam facility. USG technical assistance to
MC efforts will be led by a partner with global expertise, which will collaborate with WHO and UNAIDS on operational guidelines,
training materials, and quality standards. This partner will work with the GOT, WHO, MOHSW, and USG partners to adapt these
materials and ensure incorporation of the determinants of feasibility and acceptability identified through the situational analysis. In
addition, they will undertake capacity development through site assessments, guiding facility improvements, and developing
standardized training materials and patient education materials. Four additional partners will initiate a comprehensive MC service
package including the provision of HIV testing and counseling services to identify HIV-negative males eligible for circumcision, as
recommended by WHO and UNAIDS. This package will also include treatment for STIs, ensuring infection control, promotion of
safer sex practices, provision of male and female condoms and promotion of their correct and consistent use, and linkages to
prevention interventions and other social support services. An additional emphasis will focus on counseling men and their sexual
partners to prevent a false sense of security resulting in high-risk behaviors that could undermine the partial protection provided
by male circumcision. Patient follow-up will include assessment of counseling effectiveness, monitoring adverse unintentional
gender outcomes (e.g. violence), tracking adverse clinical events and complications, and possibly collecting sero-conversion
rates.Service provision will complement the development of demand creation, partner education, and "service literacy" messages
and materials by a social marketing partner. Finally, the TA partner will use the access achieved to a traditionally circumcising
community (Mara) via the situational analysis to explore the potential of engaging traditional circumcisors.Ultimately, the
demonstration project will provide lessons learned and identify best practices to support the scale up of MC services that balance
general access to high quality comprehensive services with the need to reach high-risk males. Findings will build confidence
among national policymakers that MC can be done in an efficient, safe and effective manner. The findings from this project will
also inform policies and standardize protocols and practices for a regulatory environment. Injection Drug Use: Tanzania is
witnessing an increase in the trafficking and transit of drugs. The number of injecting drug users (IDUs) is growing Data indicates
that injection drug use, specifically heroin, is rapidly increasing in urban Tanzania and on the island of Zanzibar. A recent study in
Dar es Salaam indicates that the HIV prevalence among IDU is 42% while the prevalence among a recent cohort of approximately
500 IDU in Zanzibar was 15%. This is largely attributable to unsafe IDU injection practices such as needle sharing and the
efficiency of transmitting HIV intravenously. Additionally, high risk sexual activities are often abundant in settings in which
substance use occurs. For instance, risk for female IDU is heightened in many instances by reliance on commercial sex, both
formal and informal, to fund the purchase of drugs. Men who have sex with men (MSM) who overlap with the IDU community are
also at heightened risk particularly in Zanzibar where MSM are more often involved in the sex trade. Sexual risk among IDU
facilitates the spread of HIV beyond drug user networks where it can heighten generalized epidemics.Given the current HIV
prevalence among IDU and the potential for bridging to the larger community through sexual intercourse, GoT supports expanded
access to HIV prevention services among IDU and other drug users in Tanzania. Increasing concern over rising HIV prevalence
rates among IDU is reflected in the NMSF 2008-2012, which proposes comprehensive programming to address HIV risk reduction
for IDU and their partners. The GoT's willingness to address the needs of IDU is a positive shift toward provision of services, and
is due in part to the assistance and advocacy by the USG. In FY 2008, the USG coordinated a stakeholders' workshop on HIV
prevention among IDU and sub-groups (e.g. CSW and MSM). The workshop reviewed evidence and best practices, and
identified opportunities to strengthen interventions and reinforce existing efforts. In FY 2009, building upon the collaborations
fostered during the FY 2008 workshop, three partners will address the risk behaviors and prevention needs of IDU and
overlapping populations and promote appropriate policy development. Two partners (in Dar es Salaam and Zanzibar) will
implement interventions that target most at risk populations through a core intervention of community outreach, which includes
voluntary HIV counseling and testing, condom distribution, and harm reduction strategies to discourage needle sharing and
unsafe injection practices. Partners will also provide linkages to STI services and referrals to care and treatment for those found
to be HIV positive. At risk individuals will also be directed to public and private pharmacies where clean needles can be
purchased. Treatment options for IDU (including medication assisted treatment) are not currently available in Tanzania.
However, a governmental agency, will take the lead in advocating for the treatment of drug dependence. This partner will initiate
efforts to foster greater understanding and awareness of injection drug use in Tanzania and provide forums for discussing
opportunities, gaps, challenges, and strategies for HIV prevention efforts with IDU populations. Injection Safety: The WHO
estimates at least 5% of new HIV infections, globally, are attributable to unsafe injection practices. In Tanzania, research
suggests unsafe injection practices occur in 47% of instances, there are high rates of inadequate disposal procedures (89%), and
50-90% of curative injections could be avoided. Post-exposure prophylaxis (PEP) is neither widely used nor consistently
available. Factors contributing to unsafe practices include a lack of safe disposal containers, improper disposal procedures, and
disposal of hazardous waste in open, unguarded rubbish areas. USG Tanzania collaborates with GOT and other partners to
support the WHO and safe injection global network (SIGN)-recommended three-step strategy. Accomplishments to date include
the development of policy guidelines, decentralizing training through zonal training centers, development of BCC materials to
reduce provider and patient demand for unnecessary injections, and incorporating IS into the IPC training. Reuse prevention
syringes and safety boxes are included in the national essential drug list and injection devices are registered with the Tanzania
Food and Drug Administration (TFDA). The MOHSW coordinates IPC-IS implementation through Infection Prevention Control
Committees and Health Care Waste Management Committees at both the Ministry and facility levels. Key challenges include the
slow implementation of PEP policy and guidelines; ensuring continued quality training for healthcare workers; and procurement of
injection equipment with safety features, safety boxes for health facilities, and protective gear for waste handlers. In FY 2009,
USG Tanzania will continue to improve IPC-IS quality and coverage, scaling-up to 20 hospitals, 50 health centers and over 250
dispensaries. USG Tanzania will support multiple training initiatives including in-service training of health workers; strengthening
pre-service medical training institutions; promoting supervisors' capacity to provide supportive feedback; and incorporation of IS
indicators into the national integrated supervision checklist. In addition, USG will share health facility assessment findings with
stakeholders to improve health facilities' performance; encourage local government authorities to establish a health care waste
management budget line item; and support USG Tanzania care and treatment partners to identify sustainable methods for final
disposal of used needles and syringes. USG Tanzania will promote universal precautions to reduce risk of medical transmission
of HIV by supporting needlestick surveillance, advocating for post-exposure prophylaxis (PEP) and hepatitis B vaccination for
health care workers, and improving the safety of phlebotomy practices. The ministry will work with other programs like CT, Care
and Treatment to roll out the PEP interventions, to ensure that staff reporting work accidents are accessing HIV counseling and
testing, as well as prophylactic treatment where appropriate. Training has been provided to 4 for-profit hospitals as well as 37 faith
-based facilities. The NACP will strive to have PEP will be included in council health plans.As MMIS/JSI comes to an end in
FY09, it will reinforce country ownership and strengthen the capacity of partners to manage injection safety programs;
transitioning project activities to local partners and other projects, ensuring injection safety interventions' sustainability. Finally,
USG Tanzania and the MOH will jointly develop a performance evaluation tool, to enable national, district and health facility
authorities to master IS and health care waste management indicators.Blood Safety:Reducing HIV transmission through the
transfusion of contaminated blood is a key component in the GOT's HIV/AIDS policy, the NMSF and the Health Sector Strategy
on HIV/AIDS. Tanzania's annual blood transfusion need is estimated at 500,000 units. NBTS's FY 09 target is 180,000 units,
scaling-up to 200,000 units for FY 10. Through USG-supported efforts, there has been an increase in the proportion of voluntary
non-remunerated blood donors (VNRBD), versus donations from the family and friends of needy patients, from 20% to above
80%. More than 20% of all donors are recurrent. Collecting blood from VNRBD has reduced HIV prevalence amongst blood
donors from 7% in 2005 to less than 2.8% in 2008. The National Blood Transfusion Service (NBTS) is the MOHSW unit
responsible for the provision of safe and adequate blood and blood products in Tanzania.More than 80% of blood is collected by
mobile teams. Donor testing for HIV at the Zonal centre using whole blood is performed after donor counseling with over 25,000
donors receiving their test results in FY 08, a figure projected to over 50,000 in FY 09. All blood is also screened for HBV, HCV,
and syphilis prior to distribution, requiring whole blood and ELISA testing as recommended by WHO. In FY 08 at least 50% of
collected blood was processed into components following the procurement of separation equipment for the four zonal centers. An
important element to achieve the GOT unit goal is the identification and sustenance of HIV-, recurrent donors. In FY 08 donor
clubs were expanded to 18 regions; in FY 09 seven regions will be added thus covering the country. These donor clubs consist of
individuals counseled, tested and committed to remaining HIV free. To recruit more donors both public and private mass media
have provided the NBTS with free and subsidized announcements which NBTS will expand in 09 to complement community
mobilization and education efforts. Another initiative will facilitate maintenance of a safe donor pool by direct communication with
existing and eligible new donors via cell phones. Collaboration will expand with voluntary counseling and testing partners, with
HIV-negative clients encouraged to become VNRBD. Finally, private businesses will be requested to sponsor non-remunerative
donor recognition systems while the NBTS will link with PMI to promote malaria prevention among repeat donors. To enhance
availability of safe blood to the districts, in FY 08 USG equipped 13 regional hospital blood banks with cold chain equipment and
procured buffer supplies to avoid test kit stock outs. In FY09, NBTS training for hospital physicians and blood transfusion
committees will continue, building upon prior training for phlebotomists, laboratory staff and donor counselors and will include post
-exposure prophylaxis and proper waste disposal. In addition, NBTS and USG partners will continue to expand their quality
monitoring program, including supervisory visits, discard rates due to HIV, % coverage and proportion of blood needs met.
Additional PDAs will be procured to facilitate efficient data collection from the field. To build sustainability, GOT is incorporating
the NBTS into its national planning strategies and the MOHSW is establishing the NBTS as an executive agency to give it
independent financial status and greater autonomy. Other efforts have focused on expanding collaboration with partners such as
the Norwegian Agency for Development Cooperation who are constructing a Zonal Blood Transfusion and Training Centre in
Dodoma and the Abbot Fund which is renovating the regional hospital laboratories.Monitoring and evaluation of the program will
be based on reduction in TTI rates, retention of donors, reduction in discard and percentage of unmet needs through data
collected from facilities and NBTS data collection systems
Table 3.3.04: