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: 2010 2011 2012 2013 2014 2015 2016 2017
PharmAccess will provide facility based care services including the intergration of Positive prevention services, supporting nutritional assessment and counseling in all Tanzania Peoples' Defense Forces (TPDF) facilities as well as to improve linkages with other services.
1)Provide quality care services and Support for 400 Orphans and Vulnerable Children (OVC) of Military Personnel in barracks surrounding TPDF hospitals 2)Link the older OVC with lifeskills and economic strengthening opportunities.3)Work with the social welfare officer to support the re-intergration of the children to their families.
Maintain Quality HIV services at existing sites in the eight Military Hospitals in the country. This will be accomplished through regular supportive supervision, clinical and nutrition mentoring, patient monitoring, and ensuring uninterrupted supply of drugs and reagents through cental procurement mechanism, capacity building to local partners in financial accountability, technical support, program oversight and M&E. Funds will also be used for facilities and community linkages. Partner works in eight regions of Dar es Salaam, Morogoro, Mwanza, Arusha, Singida Mara and Tanga and currently covers ..... patients.
1)continuation of counselling and testing servicesat 8 TPDF hospitals & 10 health centres,and initiating CT services at 10 health centres,and retraining of a total of 164 clinicians ,nurse-councelors,lab technicians and pharmacists or pharmacy.2)Refurbishing of 3-4 counceling rooms for the 10 new sites and maintenace of the 8 hospitals and 15 already active satelites sites.3)Provision of condoms & STI drugs and training for nurse-councelor from each CTsite for home visits,and organizing HIV/AIDS sensinstization campaign ,advocate CT ,post -test clubs,organize Home visits and home-base care services etc in barracks.
Maintain and improve quality of existing pediatric HIV Care services. This will be achieved through provisison of CTX, Screening and Treatment for OIs, Nutritional Assessment and support and Linkages with other programs such as OVC and HBC, PMTC, TB/HIV. The services will be provided in
Maintain and improve quality of existing pediatric HIV services. This will be achieved through support supervision visits, inservice training including on site mentorship, infrastructure devolopment and supplies of essential commodities including drugs. The work will occur within TPDF.
Continuation of support to maintain MC services at one selected site in Dar es Salaam serving both military and civilian populations; Funds were reduced in light of high MC rates in Dar es Salaam; Future linkages to potential PPP opportunities to be explored
Continue to support provision of a comprehensive HIV/AIDS education program, based on life-skills modules which were developed by the Tanzania Peoples Defense Forces (TPDF) through Emergency Plan funding with PharmAccess. Address GBV, male involvement and issues around alcohol.
Adapt and distribute new IEC and life skills materials obtained from the UN and other African military program by a dedicated TPDF taskforce. Execute prevention programs targeting high-risk behavior. Strenthen PWP. Distribute condoms and include prevention education as part of counseling and testing services at post/camp treatment clinics.
Works in TPDF facilities (23) across several regions (with corresponding HIV prevalence). With the opening of national service will likely have increased demand; implement PMTCT package (see base package), scale up MECR, scale up use of new M and E tools and adopt new computerized data system. Implement PMTCT and improve MCH PMTCT services (see package).
Continue implementing activities to reduce burden of TB and HIV among patients infected by both diseases . This will be achieved by training of health care providers, mentoring, regular supportive supervision, improving collaboration, referrals and linkages with partners working in the regions where these institutions are located. Services will continue being provided in TPDF & National services
