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.P0221
PSI also will lead a targeted evaluation of the main intervention developed under this activity. In light of the
knowledge gap on how best to address multiple concurrent partnerships, PSI Botswana, working with a
reputable academic institution with experience in social research (e.g. PSI has had initial discussions with
the Poverty Action Lab of MIT, but the partner and the local co-investigator are both to be determined), will
conduct a randomized control trial to compare two approaches to addressing multiple and concurrent
partnerships. The first approach will provide an intervention that focuses on encouraging the target
population to reduce the number of sexual partners (such as by stressing the benefits of fidelity and/or the
risks associated with having multiple partners). The second intervention will focus on the pattern of sexual
relations, with an aim of discouraging the practice of having overlapping partners. Each of the treatments
will be delivered through an intensive combination of mass media (particularly outdoor advertising and local
radio programs), interpersonal communications (done in small groups and in one-on-one sessions), and
edutainment (with drama groups). If deemed feasible, villages would be randomized into the two treatment
groups, with a third set of villages established as the control arm, in order to ensure that outcomes were
related to the treatments rather than to exposure to any outside mass media efforts on multiple concurrent
partnerships. Outcomes would primarily be subjective (e.g., changes in self-reported patterns of sexual
networks). Pending further discussion with collaborators (including the GOB), some objective outcomes
might be measurable (particularly biomarkers such as pregnancy rates, STI rates, and/or seroprevalence
rates at antenatal clinics or in other counseling and testing sites). The budget for the research is estimated
to be about $275,000 for the first of a planned two year study. This is based on a preliminary design with an
80% power to detect a 5% difference between groups, with 20 subjects in each of 300 clusters (i.e., a total
of 6,000 interviewees per round). Approximately $200,000 would go for field work costs, and $75,000 for
research design, researcher time, and other direct costs. In addition to a research partner from an
international academic institution, PSI plans to seek a partnership with a local researcher or academic
group, particularly in the University of Botswana (UB).This activity has funds from both AB and C/OP
program areas. The majority of funds are from the AB area (75%, $200,000), because the effort will focus
on faithfulness and partner reduction. The C/OP funds support that part of the activity that highlights the
risks associated with alcohol misuse and abuse (25%, $75,000).
08.P0223
This activity is an add on activity to train health care providers to strengthen their knowledge, standardise
information given to the public and provide skills on MC proceedures
The selected partner for this activity will:
• develop comprehensive training curricula on safe MC, specifically targeted toward doctors and theatre
nurses. These curricula will contain hands-on components.
• develop comprehensive educational materials for other health care providers, including other nursing
cadres, social workers, family welfare educators, pharmacists, pharmacy technicians, laboratory
technicians, public health educators, health support staff, auxiliary health care works, and other
stakeholders.
• provide basic training and regular refresher courses to health care providers implementing safe MC.
• develop an effective, comprehensive training plan for safe MC annually.
• establish a base of Master trainers at Princess Marina and Nyangabwe referral hospitals for training and
mentoring.
• integrate safe MC with other DHAPC trainings.
• establish a monitoring and evaluation process to identify training needs and ensure effective training.
08.P0204 PSI - Be Faithful/Partner Reduction PARTNER: Population Services International
This activity is a comprehensive social marketing and behavior change intervention focused on promoting
sexual partner reduction, particularly concurrent partner reduction, and faithfulness. Alcohol misuse and
abuse is one of the key mitigating factors that the campaign emphasizes.
In 2007, Population Services International (PSI) developed outreach materials focused on these issues for
use in small group settings and carried out a formative assessment in the initial target area (Lobatse
district). They worked with a local creative team to develop a branded campaign on partner reduction, but
based on feedback from stakeholders and target audience members, PSI plans additional changes before
roll-out. PSI developed a branded alcohol-HIV campaign, which they have begun to implement through
billboards, on radio, and in bars, shebeens, and discos in the Gaborone area. Humana People to People
conducted interpersonal outreach in both Gaborone and Lobatse. PSI also trained and supported 25 DJs,
musicians, and print media journalists to reinforce key themes related to alcohol risk reduction and partner
reduction/fidelity through their various means. Together, the partners reached about 400 people through
small group activities and 20,000 people through large scale promotional events.
PSI has planned a national 6-month awareness campaign focused on the risks of concurrent partnership
and is developing a short television drama (approximately 6-13 episodes) that will air in early 2008, which
will challenge norms related to multiple partnerships and promote those related to faithfulness through an
edutainment format with wide reach. These efforts will be supported by community outreach in Lobatse and
Gaborone districts, and by additional media efforts, such as radio talk shows and short radio spots. The
HIV risks associated with alcohol, particularly casual sex and poor or no condom use, are a core theme in
these efforts.
In 2008, PSI will continue and expand these activities. First, the mass media behavior change intervention
will continue on a national scale, including either 1-2 short television dramas or a continuation of the drama
initiated in coming months. The decision will depend on the success of the pilot drama. PSI also will launch
a new branded campaign focused on print, radio, and outdoor advertising. PSI will reinforce the themes
through community theater and through DJs and other popular performers, who weave the messages into
their performances and work; and radio call-in and talk shows. The two sub partners, Humana People to
People and African Methodist Episcopal Services Trust (AMEST), will expand the small group interpersonal
communication activities into secondary schools, churches, workplaces, drinking establishments, and other
sites as appropriate to the target communities. One outreach manual focuses on people 15-24, while
another focuses on older adults; PSI also will maintain sets of materials focused on alcohol and on multiple
partners, which partners will implement in the field in response to the target audience and setting. In all
cases, field officers will address issues related to alcohol and multiple and concurrent partnerships and
fidelity, but the degree of emphasis will vary. In 2008, PSI and its existing partners will also begin to identify
additional local partners in the target districts that can incorporate the small group activities into their work,
as part of their plan to expand the reach of those further. In total in 2008, PSI will take the interpersonal
activities to communities and villages across an estimated 10 districts.
Because these themes are still somewhat new for large scale social marketing and outreach in Botswana,
PSI will intensively monitor the implementation of these activities and the reactions to it. PSI will conduct its
regular program monitoring survey, which includes behavioral, attitudinal, and knowledge measures related
to partner reduction, fidelity, and alcohol.
PSI also will lead a public health evaluation of the interventions developed under this activity. In light of the
edutainment (with drama groups).
Villages would be randomized into the two treatment groups, with a third set of villages established as the
control arm, in order to ensure that outcomes were related to the treatments rather than to exposure to any
outside mass media efforts on multiple concurrent partnerships. Outcomes would primarily be subjective
(e.g., changes in self-reported patterns of sexual networks). Pending further discussion with collaborators
(including the GOB), some objective outcomes might be measurable (particularly biomarkers such as
pregnancy rates, STI rates, and/or seroprevalence rates at antenatal clinics or in other counseling and
testing sites). The budget for the research is estimated to be about $275,000 for the first of a planned two
year study. This is based on a preliminary design with an 80% power to detect a 5% difference between
groups, with 20 subjects in each of 300 clusters (i.e., a total of 6,000 interviewees per round).
Approximately $200,000 would go for field work costs, and $75,000 for research design, researcher time,
and other direct costs. In addition to a research partner from an international academic institution, PSI
plans to seek a partnership with a local researcher or academic group, particularly in the University of
Botswana (UB).
This activity has funds from both AB and C/OP program areas. The majority of funds are from the AB area
(75%, $1,500,000), because the effort will focus on faithfulness and partner reduction. The C/OP funds
support that part of the activity that highlights the risks associated with alcohol misuse and abuse (25%,
$500,000).
08.P0504 PSI Be Faithful/Partner Reduction and Condom Hotspot Distribution
Gaborone districts, and by additional media efforts, such as radio talk shows and short radio spots. The HIV
risks associated with alcohol, particularly casual sex and poor or no condom use, are a core theme in these
efforts.
(including GOB), some objective outcomes might be measurable (particularly biomarkers such as
(75%, $1,500,000), because the majority of effort will focus on faithfulness and partner reduction. The
C/OP funds support that part of the activity that highlights the risks associated with alcohol misuse and
abuse (25%, $500,000).
Condom Hotspot Distribution
Another part of PSI's work is distributing free condoms in rural area "hotspots" and educating distributors in
those communities on correct, consistent condom use. Approximately $75,000 of this entry is support to
PSI for this activity.
Activity Narrative:
While PSI conducts social marketing for condoms in Botswana, they also support the free condom
distribution program led by GOB's MOH. In this activity, PSI will distribute Government free condoms to
approximately 500 non-traditional condom distribution sites across rural Botswana, in order to help make
condoms more available to such remote areas. Key sites include shebeens, small shops, bars, and other
strategic sites relevant to each community. PSI will identify a key individual in those sites who will serve as
the point of contact and condom promoter at that site. PSI will provide education to those individuals, to
help them be sources of accurate information about condoms in those communities and to promote the
correct, consistent use of condoms among sexually active people. PSI staff will visit these sites on a
regular basis, providing new supply of condoms and additional encouragement and education to the
condom promoters. About 3 million condoms will be distributed through this program.
08.P0521 PARTNER: Population Services International