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: 2007 2008 2009
08.P0202 FHI - Youth Focused Community Intervention
Family Health International's (FHI) Basha Lesedi project targets youth ages 10-17 in two districts, Barolong
and Northeast, for HIV prevention, including life skills education in and out of schools, household level
outreach, localized mass media, abstinence and other clubs, and service referrals as needed. The topical
emphases are abstinence, sexual and reproductive health, and alcohol abuse prevention. The activity also
includes programs for parents and guardians of these youth, to support improved communication between
them and further support for healthy sexual choices by youth. BONASO is the main in-county project
management organization, and the project is implemented through 5 national local organizations, in addition
to the support from various groups in the target districts (e.g. local drama and support groups).
In 2007, FHI hired key staff, selected the target districts, worked extensively with the sub partners on work
plan development, made contracts with the sub partners, devised a project monitoring system, conducted a
participatory needs assessment in both districts, prepared the baseline survey that they will implement in
coming weeks, held project launch events in both districts, and began implementation on a small scale (July
07).
In 2008, FHI will continue with implementation in the two target districts, expanding to more villages within
those districts and providing technical assistance to the various implementing partners. The budget
increase over the FY07 funding level will allow FHI to hire additional project staff to support the various
implementing partners (a senior youth technical advisor plus 2 additional project staff).
The BNYC will manage advocacy at the district level by holding youth forums, promoting youth-adult
partnerships as relevant to the activities, including outreach to health care workers and other critical service
providers in the target areas whose services these youth may need to access (e.g. family planning
providers, condom providers, HIV testing, etc.). BNYC will train its youth group affiliates in the districts to
deliver other prevention messages to the community through their drama, choirs and youth friendly
activities, which target youth as well as community leaders and health service providers.
As the main faith based organization (FBO) sub partner, BOCAIP, will be in charge of supporting HIV
prevention programs in churches, including life skills curriculum (they will adopt YouthNet's life skills
program from a Christian Perspective), abstinence clubs, parent outreach (using FHI's faith based parent-
child curriculum and Families Matter!) and training to pastors on supporting these goals.
BONEWPA will reach HIV positive youth in the target districts, through support groups and conducting
outreach through PLWHA in schools and other forum to support the project goals. They will also hold
forums for parents, based on the Families Matter! curriculum. New for 2008, Baylor University, through their
Center for Excellence with Pediatric HIV Care in Gaborone, will support BONEPWA to improve its work with
young persons living with HIV by sharing their protocols and materials with them. BONEPWA then will train
support group members on the Baylor materials, and those trained people will implement those components
in their outreach work in schools and other fora.
Makgabaneng will continue to produce a cartoon drama magazine for distribution in clubs, schools,
churches, and other relevant sites, carry out its school-age focused reinforcement activities in these districts
(listening and discussion groups, school drama and debate competitions), and produce other information,
education, and communication (IEC) and promotional materials to support the other sub partners' work (e.g.
wrist bands, posters).
Humana People to People will continue to go door to door in these two districts, talking about HIV
prevention with youth and parents/guardians, and will also implement the Families Matter! curriculum for
groups of parents in community centers, workplaces, and other forum as appropriate to the village targeted.
Humana also provides condom demonstrations to those youth identified who are sexually active. All
partners will provide correct information on condoms and other family planning methods and encourage
referrals for those youth in need of those.
FHI will continue to provide technical assistance to all the sub partners, through workshops and regular on-
site assistance. The focus of this assistance will include 1) strengthening quality of the interventions
delivered, 2) monitoring the reach and quality, and 3) processing feedback obtained over the course of
implementation. FHI will continue to strengthen the content of the intervention components that is focused
on cross-generational sex and alcohol abuse prevention by developing and adapting additional modules
and materials for inclusion into the existing intervention packages.
The funding for this activity is from the AB program area (80%) and the C/OP program area (20%). The
reason for the two sources is that, while the activity focuses on adolescents who are not yet sexually active,
a portion of the older teens included in the target population are likely to be sexually experienced and/or
sexually active. When program partners interact with such youth, they will give these adolescents all the
skills and tools necessary to remain free of HIV and of unintended pregnancies, including the provision and
discussion of condoms, treatment for sexually transmitted infections (STI), etc, when appropriate.
08.P0502 FHI - Youth-focused community intervention
The Botswana National Youth Council (BNYC) will manage advocacy at the district level by holding youth
forums, promoting youth-adult partnerships as relevant to the activities, including outreach to health care
workers and other critical service providers in the target areas whose services these youth may need to
access (e.g. family planning providers, condom providers, HIV testing, etc.). BNYC will train its youth group
affiliates in the districts to deliver other prevention messages to the community through their drama, choirs
and youth friendly activities, which target youth as well as community leaders and health service providers.
As the main faith based organization (FBO) sub partner, the Botswana Christian AIDS Intervention
Program, BOCAIP, will be in charge of supporting HIV prevention programs in churches, including life skills
curriculum (they will adopt YouthNet's life skills program from a Christian Perspective), abstinence clubs,
parent outreach (using FHI's faith based parent-child curriculum and Families Matter!) and training to
pastors on supporting these goals.
The Botswana Network of People Living with HIV/AIDS, BONEWPA, will reach HIV positive youth in the
target districts, through support groups and will conduct outreach through PLWHA in schools and other
forum to support the project goals. They will also hold forums for parents, based on the Families Matter!
curriculum. New for 2008, Baylor University, through their Center for Excellence with Pediatric HIV Care in
Gaborone, will support BONEPWA to improve its work with young persons living with HIV by sharing their
protocols and materials with them. BONEPWA then will train support group members on the Baylor
materials, and those trained people will implement those components in their outreach work in schools and
other fora.
education, communication (IEC) and promotional materials to support the other sub partners' work (e.g.
FHI will provide technical assistance to all the sub partners, through workshops and regular on-site
assistance. This assistance will include 1) strengthening quality of the interventions delivered, 2) monitoring
the reach and quality, and 3) processing feedback obtained over the course of implementation. FHI will
continue to strengthen the content of the intervention components that is focused on cross-generational sex
and alcohol abuse prevention by developing and adapting modules and materials for inclusion into the
existing intervention packages.
The funding for this activity is from the ABl program area (80%) and the C/OP program area (20%). The
discussion of condoms, STI treatment, etc, when appropriate.