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
ACTIVITY NARRATIVE UNCHANGED FROM FY 2008.
TITLE: MOHSW - Infection Prevention and Control (IPC) - Injection Safety (IS) program
A situation analysis of IPC-IS was conducted in five referral/consultant hospitals. Data revealed that IPC
practices were poor due to: lack of guidelines and standards for certain procedures; inadequate knowledge
and skills among health workers; lack of equipment and supplies; inadequate supportive supervision; and
lack of renovation and maintenance of infrastructure.
MOHSW, with support from the CDC, JSI-MMIS, and other partners, initiated the implementation of the IPC
-IS to foster and encourage necessary improvement within health facilities. The objectives of the program
are to: strengthen the national capacity to establish policies and standards for IPC-IS; ensure industrial
standards of quality and safety of injection devices; ensure availability and affordability of injection devices;
ensure rational, and cost effective use of injections; ensure safe and appropriate health care waste and
sharps management in all health care facilities; develop post exposure prophylaxis for HIV exposure and
vaccination of health workers at risk of hepatitis B infection.
ACCOMPLISHMENTS: Key previous accomplishments by the MOHSW regarding injection safety include:
trained 2,700 healthcare providers on IPC - IS; coordinated three stakeholders coordinating forum
meetings; conducted supportive supervision to 56 health facilities; and developed national infection
prevention and control guidelines pocket guide in both English and Kiswahili in collaboration with JHPIEGO
- ACCESS.
ACTIVITIES: In FY 2009, the MOHSW/HSIU plans to:
1. Build capacity through zonal training centers and the regions to conduct comprehensive IPC-IS trainings
at all facility levels by: conducting trainings of trainers (TOT) to establish a pool of qualified
multidisciplinary facilitators in each zone and in all regions as requested by other partners in the regions;
procuring and
distributing training materials for each zonal training center in collaboration with other USG partners.
2. Collaborate with JSI to conduct trainings of healthcare providers on recommended IPC-IS practices.
The MOHSW will: train 1500 healthcare providers and conduct refresher training for health care workers
3. Strengthen capacity of MOHSW IPC-IS to coordinate activities to improve the quality of healthcare
services provided in the health facilities by: maintaining current staff and covering fixed costs; purchasing
facilities and supplies, including fuel and vehicle maintenance, telephone charges, and postage and courier
services; and conducting an annual audit of the program. In addition, representatives from the MOHSW
will: attend international conferences and workshops to share experiences and lessons learned; conduct
quarterly stakeholders coordination forum (SCF) meetings; convene quarterly technical meetings to share
lessons and findings from the field among partners; and disseminate meeting minutes among partners for
future improvements.
4. Conduct supportive supervision to health facilities that have already received health care training. This
will involve regional health management teams (RHMT), district health management teams (DHMT) and
HMT at regional, district, and national levels conducting follow-up visits to monitor the implementation of the
IPC-IS program. Reports will be written and feedback provided to the facilities post analysis.
4a. Conduct "on the job" mentoring and supportive supervision of districts and primary health facilities by:
familiarizing HCW with the new checklist; collaborating with RHMTs and DHMTs to integrate the
checklist into the comprehensive supervision checklist for the health management teams; utilizing the
checklist to collect feedback from the field, making sure to incorporate constructive criticism into the
curricula.
5. Collaborate with JSI, to develop and implement advocacy and behavior change strategies to improve IPC
-IS practices by: reviewing IEC/BCC strategies for sensitization/orientation and training of health workers;
working with partners to develop various training packages and IEC materials for health care settings;
conducting trainings for TOT for national, zonal and hospital based settings; conducting orientation
workshops at facility levels on the different IEC/BCC approaches.
6. Disseminate guidelines regarding integration of health services to members of the RHMT and officials
from various health programs.
LINKAGES: The MOHSW, through the Health Services Inspectorate Unit (HSIU) will continue to coordinate
IPC-IS activities implementation throughout the country. The MOHSW will continue to collaborate with the
CDC, the WHO, JSI- MMIS, JHPIEGO-ACCESS, SCMS, Expanded Program for Immunization, MSD,
RCH,
Environmental Health and Sanitation Section, Directorate of Human Resource Development, Muhimbili
University College of Health Sciences , University Research Company, GTZ-Tanzania German Program to
Support Health, and College of Engineering Technology -University of Dar es Salaam - Department of
Chemical Processing Engineering in order to improve the quality of health services throughout Tanzania.
The partners will support the MOHSW's promotion of public-private partnerships and implement a global
communication and advocacy strategy to leverage and coordinate support for IPC-IS by 2009.
SUSTAINABILITY: The MOHSW will advocate for inclusion of IPC-IS activities in Comprehensive Council
HealthPlans (CCHP) and Comprehensive Hospital Plan (CHP). Each program is advised to budget for
health
care waste management in addition to integration of IPC-IS training in other programs, including routine
health care services. HMTs and CHMTs should plan for PPE, safety boxes, and other supplies and
injection devices in their CHPs and CCHPs to ensure sustainability. This will also be reiterated during
trainings of HCWs and sensitisation of HMTs that will ensure sustainability of the program activities. In
collaboration with key stakeholders, MOHSW will develop and implement advocacy and behavior change
strategies to improve IPC-IS practices.
New/Continuing Activity: Continuing Activity
Continuing Activity: 13525
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
13525 3500.08 HHS/Centers for Ministry of Health 6541 1130.08 $600,680
Disease Control & and Social
Prevention Welfare, Tanzania
7759 3500.07 HHS/Centers for Ministry of Health 4562 1130.07 $655,000
3500 3500.06 HHS/Centers for Ministry of Health 2892 1130.06 $300,000
Table 3.3.05:
ACTIVITY UNCHANGED FROM FY 2008 COP.
TITLE: MOHSW Laboratory Infrastructure and Capacity Building
NEED and COMPARATIVE ADVANTAGE : Research conducted by NIMR in 1995 found laboratory
services in the country to be the weakest link to provision of quality HIV/AIDS Prevention, Care and
Treatment. Through PEPFAR funding, MOHSW has developed an operational plan to improve the quality of
laboratory services in collaboration with CDC and other Development Partners. With FY 2008 funds,
MOHSW will continue to implement the plan of strengthening Laboratory capacity for HIV diagnosis,
disease staging, treatment monitoring, and strategic information. It will also continue to coordinate the
planning and execution of laboratory infrastructure activities implemented by all partners.
ACHIEVEMENTS: Coordinated and collaborated in the training of 197 lab staff on CD4, Hematology,
Chemistry, and 200 lab staff on Rapid HIV testing, three Development Partners meetings, and two
meetings on the establishment of the Infant HIV Diagnosis Program which came up with infant diagnosis
capacity assessment report and an implementation plan.
Collaborated with USG lab partners to develop and implement the Standard Lab Investigation Form, 73 Lab
Standard Operating Procedures, Planned Preventive Maintenance Guidelines for lab equipment, the
National lab Quality Assurance Framework, and paper based lab information tools.
ACTIVITIES: MOHSW will continue with the National roll out of implementation of early infant diagnosis.
The FY 09 activity will include ensuring national coverage geographically as well as to all HIV/AIDS care,
treatment and prevention programs. Manage sample transportation and. Implementation of Quality
Assurance Program through the National Quality Assurance Training Center (NHLQATC), and the National
and Zonal Subcommittees on Lab Quality Systems, recruit two facility management staff an administrator
and facility management officer; procure office supplies and for Quality assurance activities; facility
maintenance utility like power, water telephone bills and cleaning; procurement of service contracts for
equipment. Hold meetings and workshops to operationalize the NHLQATC. Strengthen the paper-based
and electronic laboratory information systems in all zonal and regional labs to reach national coverage.
Facilitate the implementation of the reviewed curriculum for the five pre-service training schools by
collaborating with ASCP Consultants mentoring the schools. Strengthen the capacity of zonal equipment
workshops to provide first and second line maintenance of laboratory equipment. Improve the capacity of
regional and district laboratory to diagnose opportunistic infections including TB, STI, etc. Strengthen the
capacity of MOHSW to coordinate lab partner's efforts.
The Ministry of Health and Social Welfare (MOHSW) will extend Early Infant HIV Diagnosis using DBS
samples to three Zonal Referral Hospitals to ensure that early infant HIV diagnostic services are available in
each zone through coordinating the establishment of an efficient DBS sample collection and transportation
system by treatment partners in all four zones on Tanzania mainland and coordinating the training of
healthcare workers on DBS sample collection and transportation. MOHSW will Conduct supportive
supervision to zonal labs to monitor and evaluate performance.
MOHSW will implement the Quality Assurance Program through the National HIV Quality Assurance
Laboratory and Training Center (NHQALTC). Ensure participation of all four zonal laboratories in the
mainland and Mnazi Mmoja in Zanzibar, 23 regional hospital laboratories in mainland as well as one in
Pemba participate on External Quality Assurance (EQA) Program for CD4 count, Rapid HIV Testing, HIV
Serology, Chemistry, Hematology, and DNA PCR. MOHSW will provide EQA panels to zonal and regional
hospital laboratories, refresher Training on laboratory quality systems to 69 laboratory staff in Public and
Private Health Laboratories. Through FY 2008, MOHSW will hire personnel to run the NHQALTC and
maintain running cost, including salaries and wages. MOHSW will start the process of providing funding for
the NHQATC through government mechanisms ideally as an executive agency of the MOHSW. MOHSW
will provide subsidy to the National and Zonal Advisory Committees on Diagnostic Services and their Lab
Quality System Subcommittees to enable them to implement, monitor and evaluate QA activities in all labs
in the country.
MOHSW will also coordinate strengthening of the paper-based and electronic laboratory information
systems in 23 regional hospital laboratories in the mainland. Up-to-date daily, monthly, quarterly, and
annual laboratory statistics available in all targeted facilities and provide computer hardware and software to
the 12 remaining phase two regional hospital laboratories. Training of 184 laboratory staff in regional
laboratories in basic computer skills and laboratory information system. will be undertaken as well as the
development of and implementation of relevant laboratory worksheets and other tools.
MOHSW will ensure the Incorporation of the HIV/AIDS in-service training modules in the pre-service
laboratory training curriculum. This will result in Pre-service graduates being equipped with laboratory skills
necessary to support HIV/AIDS care and treatment program. In order to accomplish this the pre-service
laboratory training modules will be reviewed in collaboration with the American Society for Clinical
Pathologists.
Equipment maintenance is a key element to success of laboratory programs. MOHSW will strengthen the
capacity of zonal workshops to provide first and second line maintenance of laboratory equipment. 75%
reduction in laboratory equipment downtime. MOHSW will train 15 Laboratory Equipment
Engineers/Technicians on the first line maintenance of laboratory equipment and provide essential
workshop tools to six zonal equipment workshops and subsidy to cover running cost of servicing equipment
within the zone.
MOHSW will strengthen the capacity of the Diagnostic Services Section of the MOHSW to coordinate the
implementation of Laboratory Operational Plan to support HIV/AIDS Prevention, Care and Treatment
Program by ensuring the availability of adequate staff and necessary tools. MOHSW will hire program
officers and project support staff. The activities of QA and administrative activities will necessitate MOHSW
to procure a vehicle and provide for communication, fuel and vehicle maintenance.
LINKAGES - Diagnostic Services Section of MOHSW coordinates improvement of all HIV testing sites to
Activity Narrative: support various national programs including NACP and PMTC, and work with CDC and various
implementing partners including U.S. Department of Defense (DOD), National Institute For Medical
Research (NIMR), African Medical Research Foundation (AMREF), Association of Public Health
Laboratories (APHL), Clinical and Laboratory Standards Institute (CLSI), American Society for Clinical
Pathologists (ASCP), Japanese International Cooperation Agency (JICA), AXIOS, Abbot Fund, Clinton
foundation, Track 1 ART Partners in improving laboratory infrastructure and capacity building to support
HIV/AIDS Prevention, Care and Treatment Program.
CHECK BOXES: - On Human Capacity Development, in-service training will be conducted in all testing
facility to fill the gap of the current pre-service laboratory training curriculum. At the same time, MOHSW will
work with laboratory training schools to review the current pre-service modules so as to incorporate the
inservice
training modules to support HIV/AIDS care and treatment program.
M&E: MOHSW has developed tools to be used to evaluate laboratory performance and they will be used
during supportive supervision. Laboratory performance will also be evaluated by sending out Proficiency
Testing panels and evaluating the results centrally. All training modules include pre- and post test
evaluation to measure the knowledge gain of participants. A random of HIV test samples from a testing site
will be sent to a higher level laboratory for retesting on regular basis. Approximately 10% of the budget will
be used for M&E.
SUSTAINABILITY: MOHSW will train Trainer-of-Trainees (TOT) from various programs including PMTCT,
VCT, NACP, etc. who will be tasked with rolling out trainings in their program areas. Zonal TOT will also be
trained to roll out HIV disease monitoring trainings in their respective zones. The TOT approach is designed
to provide sustainability of training activities by empowering the programs/zones with capacity to conduct
frequent trainings and hence, increasing the number of trainees.
Continuing Activity: 13527
13527 3499.08 HHS/Centers for Ministry of Health 6541 1130.08 $1,275,000
7758 3499.07 HHS/Centers for Ministry of Health 4562 1130.07 $832,500
3499 3499.06 HHS/Centers for Ministry of Health 2892 1130.06 $96,376
Table 3.3.16:
ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS:
This is a continuing activity from 2008, and he activities below will be ongoing for 2009. In addition,
increased funding is requested for the position of a database administrator who will work closely with the
Health Information and Reporting Unit (HIR) at the MOHSW to ensure adequate coverage and support for
routine health systems, including the Phones for Health system.
TITLE: Strengthening HIV Reporting within Routine Health Systems
NEED and COMPARATIVE ADVANTAGE: The Health Information and Research Section (HIR), Health
Management Information Systems (HMIS) Unit of the Ministry of Health of Health and Social Welfare
(MOHSW) is the overall coordinator of routine health data system in the country, the custodians of routine
heath data system from government, parastatals, non-governmental organizations (NGOs) and private
heath facilities, and is responsible for generating indicators that track Millennium Development Goals (MDG)
and the national strategy for poverty reduction, MKUKUTA in Kiswahili. The need for quality monitoring of
the health data collected and reported at health facilities is important in ensuring that policy makers and
stakeholders can effectively monitor and evaluate health activities.
HIR is responsible for ensuring the reporting of accurate data. With the integration of HIV/AIDS into routine
health care, data quality becomes increasingly critical. There is a need for accurate dissemination of health
systems from facilities as programs including Prevention of Mother-to-Child Transmission (PMTCT) and
Care and Treatment (C&T) are scaled up to meet the expanding needs of the country.
ACCOMPLISHMENTS: 1.) To manage the data collected from health facilities, HIR/HMIS has regional and
district Health Management Information System (HMIS) focal persons at each district. This person is
already a member of the Regional or District Health Management Team, and is now tasked with reviewing
data collected from routine health activities. 2.) The current Health Statistics Abstract Report (HSAR),
produced in April 2006, provides a comprehensive health statistics summary for the health sector. It
includes health facility and resource information, morbidity and mortality statistics, disease reporting for
malaria, tuberculosis and leprosy, HIV/AIDS and Sexually Transmitted Infections (STIs), blood safety, EPI
and reproductive and health services, which includes vaccinations, antenatal care, deliveries and family
planning.
ACTIVITIES: 1.) Supportive supervision: HIR/HMIS will continue to build capacity of regional and district
HMIS focal persons on health data collection, analysis, dissemination, feedback, and use. 1a.) Conduct
orientation and retraining for regional and district Health Management Teams on new/updated data
collection tools 1b.) Conduct routine supportive supervision to regions and districts to address issues found
through visits, and to affect policy change to effectively strengthen the overall implementation and
continuation of health activities. 1c.) Conduct HMIS annual monitoring and evaluation meeting to discuss
strengths, constraints, and gaps and to build consensus on actions for policy and programmatic changes.
2.) Strengthening data quality and dissemination: HIR/HMIS will continue to strengthen its essential
responsibilities for providing key data and support for MOHSW activities to policy makers, donors and other
stakeholders, health workers, NGOs and the general population. 2a.) To process and produce an annual
Health Statistics Abstract Report 2b.) To conduct data communication and dissemination workshop for the
HSAR. 2c.) To attend short courses on monitoring and evaluation to continue to build the national capacity
to provide technical assistance for health information. 2d.) To provide technical assistance in the creation
and modification of data collection tools for routine health and to improve the comprehensiveness of
collection and reporting.
3.) Data quality assessment: In addition to routine supportive supervision, we propose as part of program
monitoring and evaluation, an annual data quality assessment and review. With the government
components with which we work - the National TB and Leprosy Program (NTLP), the National AIDS Control
Program (NACP), the National Malaria Control Program (NMCP), Reproductive Child Health Services,
Expanded Program for Immunizations (EPI), Integrated Diseases Surveillance and Response (IDSR), EHS
Unit, Vital Registration, it becomes imperative to review how data from each system have impacted the
overall health of Tanzanians. The outcomes of such an activity will be to better identify, analyze, use and
disseminate data for decision-making. 3a.) Hold a stakeholder workshop to outline the data collection and
reporting efforts of each of the units, and coordinate the activities that we expect to review and address as
part of this activity. 3b.) Conduct facility data capacity assessments, with a focus on quality of data
collection and reporting, gaps and challenges to collection and reporting, current practice of use and
dissemination, and the effects of supportive supervision activities, all to determine profound factors for
quality data.
LINKAGES: The key HMIS linkages include: the Prime Ministers Office - Regional Authority and Local
Government (PMO-RALG) as the primary owners of health facilities and governance of employed staff.
Other linkages include: IDSR, which tracks disease outbreaks in the country; Vital Registration provides
data on birth and death and migration; RCHS and EPI, provides data on mother and child services; NMCP
provides data on malaria efforts; NTLP provides data on tuberculosis and leprosy; NACP programs focus on
HIV/AIDS programs; the National Bureau of Statistics produces data on health denominators; and TACAIDS
governs Tanzania's multisectoral response for health. HMIS also links to national and referral hospitals; and
unilateral and multilateral partners.
CHECK BOXES: HIR/HMIS activities build the capacity of local health facilities to collect, report, and use
health data collected within the routine system of health. HMIS works with government entities on data
collection, tool creation and modification, and assists with the dissemination of health statistics for the
country.
M&E: HIR/HMIS works closely with other ministry counterparts, donors and stakeholders on the collection
and reporting of accurate data. MHIS will continue to promote the synthesis and use of data by district and
regional staff, which, in turn, strengthens the facilities with the skills to validate and use their data. To
Activity Narrative: strengthen the districts and regions, HIR/HMIS closely monitors the data collection at districts and regional
levels with supportive supervision visits to assess quality reports, and to be the changers of effective policy
to improve data efforts. The support reaches all 133 districts and 21 regions in mainland Tanzania, the
HMIS focal persons, and the district and regional health management teams. To that end, we see the need
for annual data quality assessments to again drive policy and infrastructure changes with, and for the
collective government of Tanzania and Tanzanians.
SUSTAINAIBLITY: HIR/HMIS is the source for health data, and has the mandate for reporting quality data
that affects how policy makers implement and coordinate program activities and make decisions. The focus
on accurate reporting impacts those who report program data, and gives the ownership of accurate data
back to the programs that report. HIR/HMIS empower the districts and regions with the ability to conduct
quality data visits to facilities, as well as empowering the districts and regions with the responsibility to
report to the national level. The reciprocal reinforcing of data quality makes for stronger programs within the
routine health system.
Continuing Activity: 16379
16379 16379.08 HHS/Centers for Ministry of Health 6541 1130.08 $120,000
Emphasis Areas
Human Capacity Development
Estimated amount of funding that is planned for Human Capacity Development $50,000
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Water
Table 3.3.17:
Please see activity 16365.23133.09 for activity narrative.
New/Continuing Activity: New Activity
Continuing Activity:
Workplace Programs
Table 3.3.18: