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 REVISED IN THE FOLLOWING WAYS:
TITLE: Behavioral and Structural Interventions to Reduce HIV Risk Among IDUs, CSWs, and MSM in
Zanzibar
NEED and COMPARATIVE ADVANTAGE: In the United Republic of Tanzania, as in other sub-Saharan
African countries, injecting drugs is a relatively new means of transmitting HIV. Current data indicates that
injection drug use, specifically heroin, is rapidly increasing in urban Tanzania and on the island of Zanzibar.
Furthermore, injection practices and unsafe sexual behaviors associated with selling sex to buy drugs, are
contributing to HIV transmission. Recent study data collected in Unguja Island of Zanzibar found the
prevalence among a recent cohort of approximately 500 IDU in Zanzibar is 15% and unsafe behaviors such
as needle sharing are common. Risk for female IDUs is heightened in many instances by a reliance on
commercial sex, both formal and informal, to acquire the financial resources to purchase drugs. However,
commercial sex work extends beyond the link with injection drug use and is related to the growing lack of
employment opportunities and impoverishment. This has resulted in an environment where urban residents
of Zanzibar are increasingly trading sex for money. Another emerging risk population are men who have sex
with men (MSM). Although MSM tend to be a hidden population in Tanzania, a study conducted in Zanzibar
identified a sizeable population. Many of the Zanzibari MSM also injected drugs and/or traded sex for
money, demonstrating the overlapping nature of some most at risk populations (MARP). In Zanzibar, an
estimated 46% of HIV/AIDS patients are drug users. ICAP is the regional partner assigned to Zanzibar for
clinical services and the organization successfully competed and won the funding to conduct this activity.
Given the epidemiology of HIV and the nature of injection drug use, ICAP is in a comparative advantage to
deliver services to IDU and overlapping populations. ICAP's United for Risk Reduction and HIV/AIDS
Prevention (URRAP) project will build upon data collected during a recent study to develop comprehensive
programming for IDU and other MARP.
ACCOMPLISHMENTS: On June 19, the URRAP project was launched in Zanzibar; the First Lady has been
consulted along with the Principal Secretary, MOHSW,and the program is now moving forward. ICAP works
with the Department of Substance Abuse Prevention/ZACP and three NGOs (Zayedesa, Zanzibar Youth
and Zaiada) along with the Care and Treatment and VCT clinics to support addressing HIV prevention
among most at risk persons (MARPS). A key target population is injecting drug users.
As a start up of URRAP in Zanzibar, the team has carried out community mapping and sensitization
meetings with stakeholders (e.g., community leaders). A jointly conducted collaborative needs assessments
with CBO partners was also done. The four primary stakeholders presented information on the services
currently offered, their strengths, the gaps in services, and each organizations' need to effectively
participate in the URRAP project. Through these presentations, the following strengths were identified: peer
education programs, community-based outreach and the network of social services currently available to
substance users. The following gaps were also identified: relevant policies and guidelines for medical
interventions; the sustainability of current programs; and integrated HIV and substance use services. Based
on these gaps, participants agreed that the following needs should be addressed through the URRAP
project:
• Monitoring and evaluation training for staff at each partner organization.
• Capacity building at each partner organization, including training on HIV, substance use and STIs.
• Financial management training at each partner organization for the execution of URRAP activities.
ICAP-TZ worked with each of the key strategic partners to identify their primary roles in URRAP. This
included examining how the services at each organization fit into the goals and objectives of the URRAP
proposal, as well as designing specific activities to achieve these goals and objectives. This information will
allow ICAP-TZ to assist each key strategic partner to develop and write their proposals, work plans and
budgets.
Prior to the launch of URRAP, ICAP conducted a two and a half day training on injection drug use and
addiction for staff from facilities providing HIV care on Zanzibar and to partners in the CDC grant providing
counseling and testing to IDUs. In consultation with the Zanzibar Department of Substance Abuse and
Prevention (ZDSAP), it was agreed that a primary focus of the training would be on treatment (including
medically assisted treatment such as methadone) and harm reduction strategies. The training also
addressed 12 step philosophies in an effort to further inform a plan to adapt a program based on Islam.
ACTIVITIES: As indicated by current epidemiologic and behavioral data and anecdotal information, IDU,
commercial sex workers (CSW) and MSM are MARPS with often intertwined risks. The increase in injection
drug use, coupled with unsafe sexual behaviors associated with females and males selling sex to buy
drugs, has resulted in increased HIV transmission. The changing epidemiology of HIV/AIDS risks
associated with these MARP in Tanzania requires innovative HIV prevention approaches that are able to
address multiple and changing levels of risks and contexts (e.g., social network, dyadic, family, community
and structural).
FY 2009 funds for URRAP will be used to expand the comprehensive, multi-component initiated in FY 2008.
The focus of project activities will remain on community-based outreach that engages these most at risk
populations (i.e., IDU, MSM and CSW) in risk reduction and refers them to a range of services, including
VCT and HIV care and treatment.
Specific activities will respond to the evolving epidemiology and assist most at risk populations reducing
their risk for HIV/AIDS, other sexually transmitted infections (STDs), and hepatitis B and C by: 1) conducting
community-based outreach and engaging the target populations in HIV prevention, including condom
distribution; 2) communicating appropriate prevention and risk reduction messages which will help address
their HIV risk behaviors (e.g., for IDUs this would be to reduce drug use, increase safer injection practices,
and increase utilization of evidence-based, integrated care for injection drug abuse when available); 3)
providing outreach through mobile vans with HIV counseling and testing and STI services; and 4) linking
members of most at-risk groups with follow-up care at STD clinics and facilities providing HIV care and
Activity Narrative: treatment for those found to be HIV-positive.
An additional intent of this activity is 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. To this end, ICAP will facilitate educational forums and liaise with
appropriate governmental bodies in Zanzibar to increase collaboration.
LINKAGES: Programmatic linkages will be established and maintained with mobile VCT providers, condom
distributors, and governmental partners.
M&E: ICAP will develop an M&E system to track client encounters, services delivered, and referrals (e.g., to
counseling and testing, and care and treatment centers). Other variables will be explored in consultation
with the Ministry of Health. Whenever possible, national tools will be used and the existing system will be
supported.
SUSTAINABILITY: Local organizations are being sought for this activity and they will receive capacity
building which will enable them to maintain activities and, should the need arise, seek additional funding
sources. Furthermore, appropriate bodies within the Government of Tanzania will be involved in forums to
promote the integration of this issue into their plans.
*END ACTIVITY REVISIONS*
TITLE: Behavioral and Structural Interventions to Reduce HIV Risk Among IDUs, CSWs, and MSM
NEED and COMPARATIVE ADVANTAGE: In Tanzania, as in other sub-Saharan African countries, injecting
is a relatively new means of transmitting HIV. Current data indicates that injection drug use, specifically
heroin, is rapidly increasing in urban Tanzania and on the island of Zanzibar. Furthermore, injection
practices and unsafe sexual behaviors associated with selling sex to buy drugs, are contributing to HIV
transmission. Recent study data collected by university researchers in Dar es Salaam found the common
practice of unsafe behaviors such as needle sharing and a high prevalence of HIV. Risk for female IDUs is
heightened in many instances by a reliance on commercial sex, both formal and informal, to acquire the
financial resources to purchase drugs. However, commercial sex work in Tanzania extends beyond the link
with injection drug use and is related to the growing lack of employment opportunities and impoverishment.
This has resulted in an environment where urban residents of Tanzania are increasingly trading sex for
money. Another emerging risk population in Tanzania are men who have sex with men (MSM). Although
MSM tend to be a hidden population in Tanzania, a study conducted in Zanzibar identified a sizeable
population. Many of the Zanzibari MSM also injected drugs and/or traded sex for money, demonstrating the
overlapping nature of some most at risk populations (MARPS).
ACCOMPLISHMENTS: A funding announcement for FY 2007 funds was recently published and the
cooperative agreement will be awarded before the start of the new fiscal year.
FY 2008 funds are requested to expand the comprehensive, multi-component interventions planned for FY
2007. Planned scale-up includes enhanced efforts to develop appropriate services for men who have sex
with men and commercial sex workers, risk groups that often overlap with injection drug users in Tanzania.
Each MARP (IDUs, CSWs, and MSM) will have a separate and specialized NGO working with them. The
focus of project activities will remain on community-based outreach that engages these most at risk
distribution;
2) communicating appropriate prevention and risk reduction messages which will help address their HIV risk
behaviors (e.g., for IDUs this would be to reduce drug use, increase safer injection practices, and increase
utilization of evidence-based, integrated care for injection drug abuse when available);
3) providing outreach through mobile vans with HIV counseling and testing and STI services; and
4) linking members of most at-risk groups with follow-up care at STD clinics and facilities providing HIV care
and treatment for those found to be HIV-positive. In Zanzibar, additional activities tailored for MSM and
CSW (including activities targeting migratory CSWs) will be developed following the completion of ongoing
targeted evaluations conducted by the Zanzibar AIDS Control Program (ZACP) and Tulane University with
funding from USG.
Tanzania and provide forums for discussing opportunities, gaps, challenge,s and strategies for HIV
prevention efforts with IDU populations. To this end, the TBD partner will facilitate educational forums and
Activity Narrative: liaise with appropriate governmental bodies to increase collaboration.
distributors, and treatment partners supported by USG. Collaboration with substance abuse treatment
centers in Dar es Salaam and Zanzibar will be a priority.
CHECK BOXES: Human capacity development: in-service training
Local organization capacity building
Wrap around programs: family planning
Most at risk populations (injecting drug users, men who have sex with men, non-injecting drug users,
persons in prostitution, persons who exchange sex for money and/or other goods, and street youth)
M&E: The TBD partner will develop an M&E system to track client encounters, services delivered, and
referrals (e.g., to counseling and testing, and care and treatment centers). Other variables will be explored
depending on the exact activities. Whenever possible, national tools will be used and the existing system
will be supported.
Geographic Coverage Areas: (Regions)
Please indicate if there are any changes from COP 08
New/Continuing Activity: New Activity
Continuing Activity:
Table 3.3.06: