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 HAS BEEN MODIFIED IN THE FOLLOWING WAYS:
TITLE: Scaling up of HIV/TB Collaborative Activities in Tanzania"
Requested funds for FY 2009 will continue to support the implementation of collaborative TB/HIV services
in 57 existing districts, ensuring the continuation of services. In collaboration with NACP, USG and non-
USG partners, NTLP will review and develop guidelines for pediatric TB/HIV, including guideline for
pediatric screening and diagnosis. Implementing partners will be coordinated; they will be provided with
technical support for the implementation of Intensified TB case finding (ICF), TB Infection control (IC) in
care and treatment settings, and piloting the provision of Isoniazid preventive therapy. At health facilities,
NTLP will support meetings to exchange information between health care providers working in TB clinics,
and those working at HIV clinics. Implementation of provider initiated HIV testing and counseling (PITC) in
TB clinical settings will be strengthened through ensured availability of HIV test kits, improved referrals,
linkages and patient follow-up. This will help ensure that all TB-HIV co-infected patients are referred to HIV
care, and can access the services. Districts will be supported to develop and implement TB infection
control plans. Supportive supervision and mentoring will be strengthened to improve quality of services. At
TB clinics, all TB patients will be offered HIV counseling and testing. TB patients who are co-infected with
HIV will be referred to the CTC for care and treatment services. All TB-HIV co-infected patients will be
counseled on HIV prevention, including condom education, promotion and provision. Prevention messages
will be provided to all HIV-infected patients. They will be encouraged to disclosure their HIV status to their
sexual partners. HIV co-infected TB patients will be encouraged to advise their partners to get tested for
HIV. Patients will be linked to other services including STI, PMTCT and family planning, according to their
needs. NTLP will continue to strengthen human capacity by training health care providers on TB/HIV co
management. This will include HIV rapid testing, recording and reporting, implementation of IPT, IC and
smear microscopy to improve TB diagnosis. NTLP will support TB/HIV coordinators and officers at the
national and district level. NTLP will offer administrative cost support at the district, regional and national
levels. NTLP will ensure that Contrimoxazole is available at all TB clinics for TB/HIV co-infected patients.
Council health management teams (CHMT) will incorporate collaborative TB/HIV activities into their
Comprehensive Council Health Plans (CCHP). NTLP will strengthen CHMTs capacity to provide supportive
supervision to health care facilities in the field. In collaboration with I-TECH, best practices will be
documented, shared and disseminated. Advocacy communication and social mobilization (ACSM)
strategies will be reviewed and updated to include pediatric TB and TB/HIV. Information Education and
Communication (IEC) materials will be printed and distributed to all health facilities. Communities will be
sensitized to TB/HIV collaborative activities. In FY 2009, surveillance systems, including an M&E system,
will be improved to allow districts, regions and national government health entities to generate TB/HIV
reports, and facilitate monitoring of patients. TB Monitoring and evaluation tools will be reviewed and
revised to reflect the pediatric TB-positive and TB/HIV-positive demographic. NTLP will conduct an
evaluation to determine whether the TB surveillance system is being used and is beneficial.
NEED and COMPARATIVE ADVANTAGE: Scale-up of TB/HIV activity will contribute to the PEPFAR and
National targets of providing care and treatment services to PLHA. By the end of 2008, with support from
Global Fund to Fight AIDS, TB and Malaria (GFATM), Program for Appropriate Technology in Health
(PATH) and Clinton HIV/AIDS Initiative (CHAI), TB/HIV services will be provided in about 100 districts in the
country; 57 districts will be supported by PEPFAR (42 existing and 15 new districts). Expansion in 15
districts will result in 6000 TB patients receiving diagnostic counseling and testing (DCT) and 1500 (40%)
receiving Anti-Retroviral drugs (ARV). By the end of 2009 it is expected that the services will be scaled up to
226 service outlets resulting to 24011 (80%) TB patients receiving DCT and 6002 (40%) on ARV. Scale-up
of TB/HIV services will be challenged with increased workload and quality of the results. These challenges
call for task shifting, human capacity building, strengthening system quality and increasing capacity for
acidfast
bacilli (AFB) microscopy, which should be supported by higher volume equipment, Mycobacterium
Growth Indicator Tubes (MGIT) and quality assurance. In order to improve quality of TB/HIV monitoring
data and increase efficiency in report generation, the Electronic TB Register (ETR) needs to be expanded
and decentralized at the district level.
ACCOMPLISHMENTS: A total of 381 health care workers (HCW) trained on TB/HIV activities. Protocol for
Extensively Resistant TB (XDR) and Multi-Drug Resistant TB (MDR) resistance surveillance finalized.
From July 2005 and March 2007, a total of 6,387 (75%) TB patients were tested and received their HIV
results, 733 on ARV and 1,474 cotrimoxazole prevention therapy (CPT) (from CDC supported sites).
Currently, TB/HIV services are implemented in 61 service outlets in 14 districts. TB/HIV policy was
developed and is now in the process of final review. Modified TB data collection tools including forms and
registers which are currently in use. Developed TB screening tool for PLHA. Supportive supervision
conducted in 61 outlets and sensitization conducted to 237 health management team members.
ACTIVITIES: 1) Establish TB/HIV services within 15 new districts to increase access to services; 1a)
Conduct needs assessment in 15 new districts; 1b) Hiring 15 supervisor staff at district level and 30
clinicians to support provision of ART in TB clinic; 1c) Procure and maintain 15 motorcycles to enhance
mobility of supervisors staff; 1d) Facilitate planning for TB/HIV activities to ensure TB/HIV activities are
incorporated into Comprehensive Council Health Plans (CCHP).
2) Strengthen capacity for the districts, managers and health workers in both the public and private sector to
provide quality TB/HIV services; 2a) Train 350 HCW and supervisors on TB/HIV activities. 2b) Conduct
supervision to ensure quality services.
3) Strengthen mechanism for collaboration and improve linkage and referral system to ensure patients'
follow up, effective coordination and harmonization of services; 3a) Facilitate monthly facility technical
meetings to strengthen referrals and linkages between TB and HIV sites; 3b) Facilitate quarterly
coordinating and information exchange meetings at regional and districts levels; 3c) Document and share
best practices and disseminate information twice per year.
Activity Narrative: 4) Enhance community participation in TB/HIV through awareness activities to create demand and
utilization of services; 4a) Sensitize 309 Health Management Teams; (HMTs) 4b) Print and distribute IEC
materials, broadcasting, and social marketing; 4c) Conduct advocacy meeting to districts leaders and
influential community leaders on TB/HIV interventions and use of IEC; 4d) Community sensitization to
educate public on TB/HIV services.
5) Support the implementation of services in 42 existing districts to ensure continuation and sustainability of
established TB/HIV services; 5a) Pay salary to 50 staff at the national and district levels; 5b) Provide
administrative cost at the district, regional and national levels; 5c) conduct quarterly coordinating meetings
at all levels; 5d) Conduct supervision at all levels including M&E, TB/HIV information, and the use of the
Electronic TB Register (ETR.Net); 5e) Disseminate TB/HIV information at the national and international
levels; 5f) Document and share best practices twice per year; 5h) Facilitate district planning; 5g) Conduct
Advocacy Communication and Social Mobilization 5h) Conduct refresher training to 250 HCW on TB/HIV
services.
6) Strengthen laboratory TB/HIV activities; 6a) Train 140 laboratory staff on TB, AFB Microscopy,
Mycobacterium culture and first line drug susceptibility testing; 6b) Strengthen national QA network for AFB
microscopy; 6c) Procure one MGIT machine through RPSO to improve diagnosis of TB to HIV patients and
strengthen surveillance of MDR; 6d) Procure 57 Light Emitted Diod (LED) microscopy (one per district) 6e)
Liaise with TB/HIV Regional laboratory training center to be established in Southern African regions for
training and certifying personnel in standardized techniques and promoting external quality assessment
(EQA) activities.
7) Coordinate and collaborate with Columbia University in providing Technical Assistance in the
implementation of TB Infection control in care and treatment clinics.
8) Strengthen M&E systems to improve data management. This will allow districts, regions and central
levels to generate TB/HIV reports and facilitate monitoring of patients. 8a) Orient all HCW in TB clinic on the
use of modified TB forms and registers in 14 districts; 8b) update and maintain the ETR.Net software to
generate TB/HIV standardized reports; 8c) train 38 TB/HIV assistants, District TB and Leprosy Coordinators
(DTLC) and 17 administrators on the use of ETR.net; 8d) procure 33 computers and accessories for 29
districts and for M&E at central a level unit; 8e) update print and distribute
TB/HIV data collection tools; 8f) conduct mid term evaluation to determine whether TB surveillance system
is being used.
LINKAGES: NTLP works in collaboration with NACP and other development partners such as WHO, KNCV,
and GLRA who provide technical/financial support to help the program to meet its goals. It also works with
other implementing partners: PATH, CHAI, Harvard university, Columbia university, EGPAF, FHI, FBOs and
private care sectors to ensure coordination and harmonization of services. TB/HIV activities are conducted
within the framework of the health system.
CHECK BOXES: The areas of emphasis are chosen because NTLP will focus on in-services training of
providers in TB clinics and HIV sites to ensure quality of services. Building regional capacity to roll out
TB/HIV training and ensure sustainability. Renovation of infrastructure in TB clinics for provision of ARVs
services. These activities will ensure patients to access both TB and care and treatment services under one
roof, accelerate the number of TB/HIV co infected patients enrolled for ART and reduce transmission of TB
to immuno-compromised patients attending CTC.
M&E: 5% of the total budget is allocated for M&E. NTLP has developed standardize data tools that are
used in the country. At facility and district levels paper-based tools are used as a source for an electronic
database at the national level. Installation of ETR.Net will capture data electronically from the district to the
national level. On quarterly basis, data is collected, compiled and analyzed at all levels. Feedback of the
analyzed data from the national level is sent back to the respective regions. NTLP conduct regional,
quarterly, and bi-annual national coordinators' meetings to monitor program progress. Technical assistance
for both paper-based and electronic tools is provided through supervisions. The NTLP through NACP will
establish strong linkages with ART treatment partners to ensure M&E capacity building. This will include
tracking cross referrals, data quality decentralization of ETR, and data use for patient management at
facility level and program improvement.
SUSTAINAIBLITY: To ensure sustainability TB/HIV activities will be incorporated into comprehensive
council health management plans. So that in future, these activities will be directly funded by the counsels
and the government. The recruited staff in this project will be gradually absorbed into the government
establishment and paid by the government. Training of trainers will be done to ensure that local capacity is
build at the district levels. TB/HIV services are integrated into the existing health care system to avoid
formation of parallel program activities.
New/Continuing Activity: Continuing Activity
Continuing Activity: 13549
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
13549 3464.08 HHS/Centers for National 6545 1253.08 $2,200,000
Disease Control & Tuberculosis and
Prevention Leprosy Control
Program
7781 3464.07 HHS/Centers for National 4568 1253.07 $1,100,000
3464 3464.06 HHS/Centers for National 2868 1253.06 $600,000
Emphasis Areas
Health-related Wraparound Programs
* TB
Human Capacity Development
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Water
Table 3.3.12: