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
The funding level for this activity in FY 2009 will remain the same as in FY 2008. Narrative updates have
been made to highlight progress and achievement.
The goal of the Ministry of Health (MOH) is to extend PMTCT and Pediatric HIV prevention, care, support
and treatment services to 80% of the expectant mother population and to 80% of HIV exposed and infected
children by 2010. In order to achieve this, scale-up of services to 100% of MCH sites is required with
provision of quality ensured comprehensive PMTCT services which include: a) routine HIV testing of
pregnant women by "opt-out" approach; b) testing of their partners and other family members with an
emphasis on provision of "family-centered care"; c) screening for and management of other co-morbidities
and opportunistic infections such as Anemia, Malaria, Sexually transmitted infections and Tuberculosis; d)
counseling on infant feeding, safe sex practices and family planning; e) provision of family planning
methods with promotion of double protection; f) provision of antiretroviral drugs (ARVs) to the mother for
PMTCT prophylaxis as well as for her own health if in need; g) provision of ARVs to the baby for PMTCT
prophylaxis; h) early infant diagnosis through Polymerase Chain Reaction (PCR) at 6 weeks; i)
cotrimoxazole prophylaxis to all HIV exposed infants; and j) referral links to treatment, care, and support for
both mother and infant.
These efforts need to be supported and enhanced by full engagement of the community. Furthermore, by
ensuring that all PMTCT sites available at any one time have active provider-initiated counseling and testing
in place for children from all entry points, access to dried blood spots (DBS) testing services and an
effective referral system for referral of children to antiretroviral treatment (ART) services will ensure
achievement of 80% of HIV infected children in need being put on ART.
A fundamental component to achieving these goals and objectives is a robust Monitoring and Evaluation
(M&E) system. This provides the opportunity to track progress, identify and remedy bottlenecks.
Several milestones have been achieved in the M&E of PMTCT services with United States Government
(USG) support. In FY 2008, the Ministry of Health implemented the following:
1) Formation and functioning of an M&E subcommittee of the Technical Working group for PMTCT and
Pediatric HIV Prevention, Care, Support and Treatment; 2) integration of PMTCT and Pediatric HIV
indicators in the newly revised Health Management System (HMIS); 3) printing and distribution of new
registers in conformity with indicators included on the HMIS; 4) capacity built at provincial and district-level
for population based estimation, planning and tracking of progress; 5) establishment of quarterly data audit
and peer review meetings to review district performance in PMTCT and Pediatric HIV care; 6) strengthening
of feedback within M&E by initiating the holding of the first technical feedback meeting for provincial
technical staff; and 7) roll-out of the electronic tracking system, SmartCare.
These efforts have resulted in capacity being built at all levels to produce quality audited and validated
information that is peer reviewed. In addition, the entrenching of population based planning, implementation
and review is contributing to optimizing service delivery at district and facility-level, as program gaps are
more easily identified. In the past year we have held the first national technical consultation in PMTCT and
pediatric HIV, involving districts, provincial-level and national-level, which among other things made
recommendations and resolutions that have been outlined below, to enhance M&E, strengthen linkages,
and realize ownership at all levels.
The M&E of PMTCT and pediatric HIV care still requires several further actions towards its strengthening
and sustainability. In FY 2009, the MOH plans to implement the following:
Integrated PMTCT and Pediatric HIV Care on the health management information system (HMIS) and
revised and developed registers for primary data collection (cascade training is required from provincial to
district to facility-level). This will build capacity in use of these tools in recording, reporting as well as
analyzing the data to determine performance status and necessary action.
Mentorship to facilities for service delivery, recording, and reporting as a follow-up activity after PMTCT
services have been established. Training has been identified to only be effective in capacity building when
it is combined with mentorship. Mentorship provides an opportunity to give on-the-job guidance and support
towards quality and effective service delivery. Mentorship in the area of M&E will be introduced and
strengthened.
Building capacity at facility-level for population based estimation and progress tracking and sustaining this
capacity at provincial and district-level. Population based estimation of targets has been identified as a
critical component within the scale-up plan. This gives districts an appreciation of their burden and to what
extent their interventions are successful and helps with planning for resources to be able to effectively
achieve targets. Capacity has been built to this effect at provincial and district-level but still needs to be
strengthened and replicated at facility-level.
Inclusion and strengthening of quality improvement approaches as a deliverable of the Monitoring and
Evaluation subgroup of the Technical Working Group and Building capacity at provincial, district and facility-
level for use of Quality Improvement Approaches to intervene in areas of poor performance.
A large emphasis has been placed on scale-up or expansion of services in a drive towards universal
access. It is also important that these services are of quality to ensure that women and children receive
holistic care towards prevention, care, and treatment of HIV. This can be achieved through the adoption
and use of quality improvement approaches at all levels beginning at central level through the Monitoring
and Evaluation subgroup and building capacity in this area at provincial, district and facility-levels.
Developing strong feedback mechanisms and systems from one level to the next and interdepartmentally at
service implementation-level (facility) will ensure continuity to access of services and ease the health
workers in the follow-up of comprehensive ART services to HIV positive women. Communication of
Activity Narrative: performance findings is frequently a neglected area in the area of M&E and this inhibits the identification of
gaps and specific needs for technical support. Feedback will be enhanced through meetings and referral
slips at the different levels to provide a platform for analysis of performance and defining of required actions
within specific timelines.
The community is a key component of an effective PMTCT Pediatric HIV care program. Community
involvement spans from mobilization of its members, advocacy, communication, and taking up skills shifted
from health workers due to overwhelming workload. This immense involvement of the community entails
that information systems extend to tracking of activities at community-level. This can be done through the
development of simple data collecting and reporting tools that link service provision at facility-level with
community-level and skills building in their use.
Strengthening of the PMTCT logistic management system at facility-level and improving communication and
feedback within the PMTCT logistic management information system will ensure that there are no stock-
outs to avoid service disruption. The PMTCT logistics management system has been rolled out through
Partnership for Supply Chain Management Systems (SCMS); however its effectiveness has been
compromised due to poor reporting at facility-level with only about 25% of PMTCT sites reporting
consistently to MOH. This is likely to impact negatively on stocking levels at facility-level as well as
accurate projection of national consumption. Capacity building through mentorship is therefore required at
PMTCT sites and strengthening of communication and feedback of findings in the logistic management
information system for timely action.
Strengthening of the tracking of infant and young child feeding components of the PMTCT program through
policy updates to reflect new science in this field is needed. Nutrition is a key determinant of child survival
and has a strong influence on transmission of HIV from the mother to the child. Efforts towards uptake of
ARVs by mother and baby for PMTCT can be reversed if the infant and young child feeding component of
the program is weak. It will therefore be a priority to track infant and young child feeding practices so as to
facilitate timely intervention towards achieving prevention of mother-to-child transmission of HIV.
Targets set for this activity cover a period ending September 30, 2009.
New/Continuing Activity: Continuing Activity
Continuing Activity: 15535
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
15535 9737.08 HHS/Centers for Ministry of Health, 7175 3019.08 MOH - $225,000
Disease Control & Zambia U62/CCU02341
Prevention 2
9737 9737.07 HHS/Centers for Ministry of Health, 5009 3019.07 MOH - $325,000
Emphasis Areas
Health-related Wraparound Programs
* Family Planning
* Safe Motherhood
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 3.3.01:
THIS IS A NEW ACTIVITY UNDER THE MINISTRY OF HEALTH (MOH) TO SUPPORT COORDINATION,
INTERVENTION, AND IMPROVED EDUCATION FOR SEXUALLY TRANSMITTED INFECTIONS (STIs) IN
ZAMBIA.
This activity also relates to activities in other prevention (Southern, Eastern and Western Provinces) and
Counseling and testing (HVCT # Clinic 3)
As in many other sub-Saharan African countries, curable STI's continue to represent a large burden of
disease in Zambia, accounting for about 10% of out-patient department attendances. The actual incidence
is much higher considering that many STI clients seek care with private clinics and traditional healers where
they feel more assured of privacy and confidentiality. In addition, asymptomatic infections remain high in the
general population especially in women.
The 2002 Zambia Demographic Health Survey (ZDHS) showed a Rapid Plasma Reagin (RPR) syphilis
positive rate in the 15-49 age-group of 7% for women and 8% for men and an HIV prevalence rate of
14.3%. In a report from the Corridors of Hope program in 2006, the prevalence rates of gonorrhoea,
chlamydia, trichomoniasis, and syphilis among female sex workers were 10.4%, 6.8%, 38.8% and 23.3%,
respectively.
The synergy between STIs and HIV is underscored by a significantly higher HIV prevalence among STI
clients, with reports of up to 40-50% in some settings, particularly those with ulcerative STI's. Controlling
STIs, through prevention as well as early and effective treatment is therefore a high priority for the country
and is one of the main strategies for HIV control advocated by the MOH.
The national response and intervention strategy includes the following emphasis areas: improved case
management; enhanced in-service and pre-service training in syndromic management of STI's with an
integrated approach; supervision and mentoring of primary health care workers; strengthening monitoring,
evaluation, STI surveillance, and reporting; strengthening STI supplies particularly drugs and condom
supplies; improved community participation in prevention, control and early treatment and broker synergistic
relationships and networks with private sector and stakeholders in STI prevention and control.
The main gaps identified in STI area can be summarized as follows:
At the community level, management of partners (notification and treatment) continues to be very poor
owing to various factors including gender and cultural issues which negatively affect communication
between partners.
At the clinic level, quality of STI services remains poor due to shortage of appropriately trained staff
(numbers and skills); poor clinic structures do not allow for patients being treated in privacy; irregular supply
of drugs for syndromic management; counseling is not done routinely by staff; and poor recording and
reporting of STIs hampers accurate estimate of incidence rates.
At district and provincial levels, there is inadequate support, supervision, and management as available
supervisors have several tasks in addition to supervision of clinics and or subordinates.
At national or program level, private clinics and other stakeholders (e.g. defense forces and non-
governmental organizations clinics) in STI management do not routinely report into the national Health
Management Information System (HMIS). Further, regular monitoring of interventions and operations
research are not carried out routinely or timely owing to difficulties to mobilize expertise and funds.
The STI program activities are budgeted for in the National Health Strategic Plan. The ministry has partners
such as the Global Fund who have been instrumental in capacity building front-line health workers in
syndromic management and providing equipment for use in STI clinics. Other partners such as CDC have
trained Training of Trainers, printed STI training manuals, and provided technical assistance (TA) during the
STI Syndromic Management Treatment guidelines adapted from WHO. World Bank has undertaken
refurbishment of national STI reference centre and number of clinics in the country specifically in youth
friendly corners.
FY 2009 funding is being requested to begin to fill some of the current gaps mentioned above. Particularly
it will be used to strengthen coordination of partners working in various parts of the country implementing
STI activities. It will also be used to strengthen the national efforts towards support supervision to improve
quality of routine data collected for HMIS, support routine provider initiated counseling and testing for STI
clients, regular updates on evidence based practice that feed into national guidelines and improve the
monitoring and evaluation of STI programs. Additionally these funds will be used to hold two meetings with
all stakeholders and key STI providers.
New/Continuing Activity: New Activity
Continuing Activity:
Estimated amount of funding that is planned for Human Capacity Development $10,000
Table 3.3.03:
Activity Narrative:
ACTIVITY HAS BEEN REDUCED SINCE FISCAL YEAR (FY) 2008 BY $150,000. THESE FUNDS HAVE
BEEN ALLOCATED TOWARD MINISTRY OF HEALTH (MOH) PEDIATRIC ANTITRETTOVIRAL
THERAPY (ART). MINOR CHANGES AND UPDATES REFLECTED IN THE NARRATIVE
Activities related to this include monitoring visits, training, policy and guidelines dissemination, participation
national quality improvement efforts, and integration and scale-up of the national ART information system,
the SmartCare development which is also incorporating (the HIV resistance Early Warning System) and
implementation, MOH drug resistance Surveillance System . In FY 2006, the Zambian MOH started
implementing the policy of free ART and related services provision and in 2007 expanded provision of free
services to all eligible Zambians. To this array of free services the MOH endeavors to introduce viral load
and HIV resistance testing in a limited capacity using a stringent and highly selective test eligibility criteria to
be applied at tertiary level health facilities that handle complicated HIV patients.
In FY 2008, the MOH has strengthened supervision and coordination by national teams of ART service
delivery and has improved linkages with the provincial and district ART programs and intends to consolidate
this in FY 2009. Direct support to MOH in FY 2009 will enable key technical staff to plan and integrate
services with partners for the period 2009-2011. This will require updating the HIV/AIDS Treatment, Care,
and Support Plan. This plan will embrace the ideal of universal access and set targets for program
performance and ensures sustainability of the ART services. Direct funding for ART service delivery and
technical assistance will complement other support to MOH such as in tuberculosis (TB)/HIV, and strategic
information. In FY 2008, an HIV Drug Resistance (HIVDR) Surveillance System has been established and
the country working plan for HIVDR surveillance has been adopted with substantial resources from the
World Health Organization (WHO) having been secured for implementation during the FY 2009. FY 2008
funding will complement the WHO resources for expansion of these activities. With FY 2009 funding, the
activities of the working group and implementation of the work plan will be scaled-up. From the results and
experiences of the pilot HIV drug resistance program MOH intends with FY 2009 funding to establish four
additional monitoring sites across the country that will include a pediatric HIVDR monitoring site. Other
critical activities in FY 2009 are continued building laboratory capacity to perform genotypic HIV drug
resistance testing, support of management and analysis of data on the magnitude of HIVDR in the selected
study population, and coordination of report dissemination to the Government of the Republic of Zambia,
health professionals, the public, and the scientific literature.
Continuing Activity: 15537
15537 9754.08 HHS/Centers for Ministry of Health, 7175 3019.08 MOH - $300,000
9754 9754.07 HHS/Centers for Ministry of Health, 5009 3019.07 MOH - $300,000
Table 3.3.09:
THIS IS A CONTINUING ACTIVITY FUNDED FROM THE TREATMENT PROGRAM IN FY 2008, BUT IN
FY 2009 A NEW NARRATIVE SPECIFIC FOR PEDIATRICS HAS BEEN EXTRACTED.
Estimates for 2006 by UINCEF indicated that 130,000 children were HIV-infected in Zambia; of these,
40,000 were in immediate need of antiretroviral therapy (ART). However, from the onset of the scale-up of
ART services in Zambia, children have not been comprehensively addressed and this has resulted in few
children accessing the much needed HIV care, support and treatment services. The Ministry of Health
(MOH) in conjunction with its cooperating partners embarked on a scale-up of children accessing care,
support, and treatment services for Paediatric HIV. As a result of these concerted efforts, at the end of the
second quarter of 2008, over 15, 000 children were on record to be receiving ART.
Though the scale-up of pediatric HIV services has been progressing well, it is still recognizably in early
stages as only eight percent of the total number of people receiving ART are children. One of the
hindrances to achieving universal access to HIV care and treatment for children has been lack of knowledge
and skills on the part of the healthcare worker in managing children with HIV. Therefore building healthcare
worker capacity to provide Paediatric HIV services (through training and mentorship) involves a large part of
scaling-up HIV services for children. In FY 2007, the MOH embarked on the nation-wide training in
paediatric HIV management in order to equip health care workers with the knowledge, skills, and attitudes
essential to provide comprehensive HIV care services for all. More efforts are required to ensure that all
eligible health workers acquire these skills; in-service training of healthcare workers will therefore need to
continue until this is achieved.
Beyond training in management of HIV, healthcare workers require ongoing clinical mentorship; this
continues to build healthcare worker capacity at the point of care and ensures that good standards are
being maintained in paediatric ART service delivery. MOH in May 2008 developed guidelines on clinical
mentorship and began using these tools with central based mentors from the teaching hospital. In order to
make this mentorship program sustainable, it is vital that provincial and district driven mentorship is
established. Nationwide, sites differ in their capacity to develop Paediatric HIV clinical mentorship teams.
For sites that do not have much experience in handling children with HIV, teams will have to be trained in
provision of Paediatric HIV mentorship.
The MOH also recognized that in order to identify the children in need of ART there was need to expand
areas from which HIV-positive children could be captured. In this regard, in FY 2007, the ministry released a
memorandum recommending provider initiated testing and counseling to all children in contact with the
health system. This will need to go hand in hand with increasing the number of counselors equipped with
child-counseling skills to address the increasing demands of Paediatric focused counseling.
As part of the efforts to provide quality care and treatment service to HIV-positive children, the ministry has
also adopted the WHO recommendation to initiate all infants (12 months and below) on therapy, once
definitive diagnosis of HIV has been attained, regardless of CD4 counts. As the Paediatric HIV treatment
and care program expands, there will be need to evaluate the impact of the program by establishing areas
for operational research using various avenues including routinely collected data.
In FY 2009 funds for this activity will be used largely to carry out various training related to Pediatric
services, namely training of 50 health care workers in the delivery of paediatric ART services; training of 25
child counselors, who will serve to supervise child counseling activities and training of 20 selected providers
in clinical mentorship program. An additional activity will be monitoring and supervision of the trainings and
other Pediatric services within the provinces. This will leverage on technical support from various
cooperating partners currently working in the area of pediatric care and treatment.
Estimated amount of funding that is planned for Human Capacity Development $130,000
Table 3.3.11:
The funding level for this activity in FY 2009 will be the same as for FY 2008. Narrative updates have been
made to highlight progress and achievements.
This activity relates to activities in counseling and testing (CT), laboratory infrastructure, palliative care, and
basic health support activities
This activity provides support for the national implementation of tuberculosis (TB) and HIV activities through
the following: 1.) TB/HIV collaborative meetings at National and Provincial levels; 2) provision of technical
support to the provinces and districts through supportive supervision; 3) National TB review meetings; 4)
and support for one full- time TB/HIV Officer to be based within the Ministry of Health (MOH).
In FY 2006 and 2007, the US Government (USG) provided direct support to the MOH through CDC
Technical Assistance (TA) in the following areas: integration of TB and HIV services at national and local
levels; support for the development of TB/HIV guidelines and materials; and preparation of TB clinical
decision support systems.
A national TB/HIV coordinating body within the MOH was convened with the following membership: staff
from TB, HIV, CT, and Prevention of Mother-To-Child Transmission (PMTCT) units in MOH; multilateral
organizations; research groups; faith based organizations; NGO; and representatives of the community .
This body was tasked with developing and implementing a single, coherent TB/HIV strategy and
communication message based on the most valid evidence. As a result, national guidelines for the
implementation of TB/HIV activities were developed based on the World Health Organization (WHO) Interim
Guidelines for TB/HIV collaboration. Additional support was provided for the revision of TB data collection
and reporting forms and registers based on WHO forms that incorporate the collection of HIV data. The
USG supported the MOH to print the revised patient treatment cards, identity cards and registers that were
distributed to all the provinces and districts. Technical support was also provided for the orientation of health
staff on the new forms. In addition, the USG co-funded with the MOH, WHO, and JHPIEGO, a training of
trainers course in Provider Initiated Counseling and Testing (PICT) using the national training of trainer's
module adapted by JHPIEGO for the initial group of 25 trainers in PICT
By the end of FY 2007, the USG provided support for regular meetings of the TB/HIV coordinating bodies at
the national and provincial levels. Other activities supported during 2007 included production and
dissemination of the TB/HIV guidelines to the provincial TB/HIV coordinating bodies and orientation of
health staff on provision of provider-initiated counseling and testing to TB patients. Technical assistance to
the districts for the implementation of these guidelines was provided in conjunction with other partners such
as USAID Child Survival Fund's for Tuberculosis Assistance Program (TBCAP) and WHO.
In FY 2008, the national TB/HIV coordinating body developed and disseminated terms of reference for the
provincial, district, health centre, and community, TB/HIV coordinating committees. The terms of reference
include building of capacity, coordination of the implementation, monitoring and evaluation of TB/HIV
activities, and the development and dissemination of information on TB/HIV. Guidance and technical
support is provided by the national body to ensure implementation in districts. Through this mechanism,
support was provided for quarterly meetings of the national and provincial TB/HIV coordinating bodies. By
the end of FY 2008, over 80% of the districts in Zambia would have formed the district TB/HIV coordinating
bodies.
In FY 2009, the National TB Program will continue to provide guidance and support to the provincial TB/HIV
coordinating committees with support from the USG and through these committees to the district and health
center bodies. It is expected that by the end of 2009 all districts in Zambia and at least 50% of health
centers would have formed the coordinating bodies and begun the process of forming the community
TB/HIV bodies.
The National TB Program holds national TB/HIV Review meetings on a biannual basis that includes
participants from the provincial health office (Provincial TB Focal person, Data Specialist), TB focal persons
from key hospitals and selected districts, and cooperating partners supporting the TB program. During this
meeting, data from all the provinces is compiled, analyzed, and used for planning. The USG has historically
provided direct support in FY 2007 and FY 2008 for the meeting as well as active facilitation services.
In FY 2009, the USG will continue to support the biannual National Review meetings through this
mechanism, whilst support for the review meeting in the provinces and districts will be provided either
directly to the Province through cooperative agreements or other available mechanisms. These meetings
provide a forum for information sharing, providing updates as well as validation of the national data as a
means of improving the quality of data.
The increased work load in the National TB Program coupled with shortage of human resource has
impacted negatively on the implementation of some TB/HIV collaborative activities. To strengthen the
human resource capacity in the national program, since FY 2007, the USG supported the MOH with the
placement of a full-time TB/HIV officer in the TB unit, thus increasing the number of staff in the unit to six,
including two officers (Data and Private Public partnership) supported through the Canadian International
Development Agency (CIDA)/ Netherlands Tuberculosis Foundation (KNCV) funds. The duties for this
officer are focused on the implementation of TB/HIV activities, working directly under the jurisdiction of the
National TB Program (NTP) Manager. This support will continue in FY 2009.
With the FY 2007 plus-up funds, technical supportive supervision was provided to all provincial health
offices and 35 districts. Through this supervision, the TB/HIV Program officers identified the strengths,
weaknesses, opportunities, and threats to the program and offered appropriate technical advice on
strategies to strengthen the program.
Activity Narrative: During FY 2007, a total of 800 health care providers received on the job training.
By the end of FY 2008 technical support and supervision would be provided by the national TB unit to
provincial health office, the provincial hospitals and a selection of districts twice a year. In order to enhance
the capacity for monitoring and evaluation of TB/HIV program, the supervisory visits included a component
of training in the use of information for management decisions at provincial, district, health center and
community levels including ensuring that health care providers are competent in the use of data collection
and reporting tools. It is expected that 850 health care providers will receive on the job training through this
supervision.
In FY 2009, the NTP, with support from the USG, will continue to provide technical supervision to the
provincial health office, which in turn will provide support to the districts and the districts will support and
supervise the health centers and this level will provide support to community health care providers. By the
end of FY 2009, it is expected that 900 health care providers will receive on the job training.
In FY 2007 and FY 2008 the National TB Program (NTP) began addressing the issue of Multi-Drug
Resistant (MDR) TB through the development of a notification system for MDR cases nationwide and the
appointment of an MDR working group as a sub-committee of the main TB/HIV committee. This committee
was tasked with developing the guidelines for the management of MDR TB and a training program for
clinicians and four members of this committee have participated in training of trainers in MDR by the World
Health Organization. One of the main concerns had been the development of a facility for the management
of MDR, and to this end the MOH began renovations of a building situated in the grounds of the main
referral hospital, the University Teaching Hospital in Lusaka with funds from Global Fund Round 1 phase 1
grant. However, these funds were not sufficient to complete the renovations and therefore funds available
from the USG would be used to complete the building that will serve as an isolation facility for all cases of
MDR TB. The support included training in the management of MDR TB for the clinicians and nursing staff
that would provide care in this facility and personal protective equipment would be procured based on the
national guidelines. Patients will be referred to Lusaka from the different health institutions in the country by
use of an ambulance service to be based in Lusaka and supported by the Ministry of Health National TB
program. Personal protective equipment will be purchased for use by the staff running this ambulance
system using funds from other sources. The MOH has plans to apply to the Green Light Committee (GLC)
for second line drugs and the development of a specific facility for the management of MDR TB is one of the
requisites to qualify for consideration by the GLC for second line drugs. In the interim the MOH will procure
the second line drugs needed for the management of the 50 MDR cases currently registered with the
national program. In FY 2008 the MOH began a national drug resistance survey in collaboration with the
Zambian AIDS Related TB Project (ZAMBART) with funds from the Global Fund Round 1 grant. This
survey will include testing all MDR specimens for extreme drug resistance. This support will continue in FY
2009. The TB/HIV subcommittee of the national TB/HIV Coordinating Body worked with JHPIEGO to
develop national guidelines for infection control in order to prevent the transmission of TB in health care
settings. These guidelines will be produced and training conducted at national and provincial level by
JHPIEGO with PEPFAR support (activity #). This support will continue in FY 2009 and include training of
20 health staff in the management of MDR cases.
There are no gender disparities in the provision and access to TB/HIV diagnosis and treatment in Zambia.
To ensure sustainability, the activities are enshrined in the Ministry of Health NTP strategic plan.
Targets set for this activity cover a period ending September 30, 2010.
Continuing Activity: 15536
15536 12445.08 HHS/Centers for Ministry of Health, 7175 3019.08 MOH - $500,000
12445 12445.07 HHS/Centers for Ministry of Health, 5009 3019.07 MOH - $365,000
* TB
Estimated amount of funding that is planned for Human Capacity Development $300,000
Table 3.3.12:
ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS:
Training and implementation support will continue, but with a specific focus on data analysis. Assistance will
be provided for the hiring of a public health and research staff person to support surveillance and public
health activities.
This activity relates to Elizabeth Glaser Pediatric AIDS Foundation (EGPAF) Strategic Information (SI)
(#3709.08), JHPIEGO SI (#3710.08), AIDSRelief - Catholic Relief Services (CRS) (#3711.08), Eastern
Provincial Health Office (EPHO) (#9693.08), Western Provincial Health Office (WPHO) (#9696.08), Zambia
National Blood Transfusion Service (ZNBTS) (#9698.08), SmartCare COMFORCE (#9692.08), CHAZ
(#16972.08), and CHAZ (new OHSS).
The SmartCare related activities in fiscal year (FY) 2009 have components involving the continuation of
programs from 2008, including a continuation of the gradual shift in balance of responsibilities for
SmartCare as the requisite specialty skills and human capacity grow at the Ministry. As an instance,
procurement of Smart Card supplies (Care Cards) in the initial roll-out stages of SmartCare the care cards
have been bought first through CDC and then EGPAF with CDC technical support as this is quite technical,
the market is limited, and a small error results in substantial wastage; the Ministry of Health (MOH) would
like to move into this procurement responsibility in addition to the responsibilities of projecting needs
managing inventory, and distributing the Care Cards to the Provincial Health Offices and District Health
Offices which began in 2008.
The MOH central team will continue to conduct the majority the technical support site visits as Quality
Control and Quality Assurance checks in the places where SmartCare has been deployed, becomes better
institutionalized in 2009. The SmartCare application keeps on undergoing enhancements in order to make it
more user-friendly. Training in the new modules and the improved system will be ongoing in 2009, but most
trainers already are MOH staff.
The MOH will work with the General Nursing Council in the development of the SmartCare curriculum so
that it is incorporated into the nursing curricula, and the new systems strengthening activity though
Churches Health Association of Zambia working with the Nurse Training School (NTS) at Macha Mission
Hospital will be synergistic with this effort . The training of the examiners and tutors at the nursing colleges
will take place during the funding period.
The new MOH E-Learning Centre will continue holding training programs for different categories of staff
based on a Training Needs Assessment (TNA). The curriculum for this venue is being augmented by
volunteer Microsoft Certified Trainers, as well as MOH staff.
FY 2009 funding will also enable the Zambia MOH to support and expand surveillance of HIV/AIDS and HIV
-related morbidity and mortality through the following activities: 1) reporting and dissemination of results of
the 2008 Zambia Antenatal Clinic Sentinel Surveillance (ANC SS) and the Zambia Demographic and Health
Survey (ZDHS) on estimates of HIV and syphilis prevalence (and recent infections) in relation to important
socio-demographic factors and additional laboratory analyses; 2) strengthening the Zambia National Cancer
Registry and the Cancer Diseases Hospital in surveillance and reporting of AIDS-related malignancies to
enable the MOH to monitor the impact of PEPFAR antiretroviral therapy scale-up on the risk of important
AIDS-related complications; 3) supporting the MOH as it works with the Central Statistical Office to
implement death registration and to ascertain cause of death in health facilities to obtain mortality data; 4)
supporting MOH staff in training in analytic skills and to increase proficiency in data assessment issues that
are critical and fundamental to all HIV/AIDS SmartCare, M&E, and surveillance data collection and
reporting; 5) assisting the Ministry of Health to hire public health and research technical staff with
appropriate academic training and experience to support surveillance and public health activities. This
person will aid in health information analysis a) to inform planning, b) to evaluate the impact of health
programs, and c) to facilitate health research, evaluation, and communication of health information, to
health professionals, policy makers, and the general public.
These activities will increase the proficiency of MOH staff in the systematic collection, analysis, reporting,
and use of data, effective communication of results for MOH planning of HIV/AIDS services and program
evaluation, and capacity building within MOH so that these activities can be sustained by Zambian health
professionals beyond FY 2009/2010.
Continuing Activity: 15538
15538 3713.08 HHS/Centers for Ministry of Health, 7175 3019.08 MOH - $920,000
9008 3713.07 HHS/Centers for Ministry of Health, 5009 3019.07 MOH - $750,000
3713 3713.06 HHS/Centers for Central Board of 3019 3019.06 MOH/CBoH- SI $200,000
Disease Control & Health
Prevention
Estimated amount of funding that is planned for Human Capacity Development $150,000
Table 3.3.17: