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
The Ministry of Family and Social Affairs (MFAS) is responsible for coordinating services for orphans and
vulnerable children (OVC) through its National OVC Program (PNOEV) in cooperation with the national
think tank on OVC (CEROS-EV). In the past three years, the PNOEV has developed, disseminated, and
begun to implement a sector strategy that operationalizes the national priority of supporting OVC within
families and communities. PEPFAR funds have contributed to this effort by strengthening the PNOEV's
ability to develop monitoring and evaluation indicators and to coordinate multiple partners who are building
the capacity of local organizations to identify, assess, and meet the needs of OVC. The PNOEV has worked
with PEFPAR support and technical assistance from FHI to improve systems for tracking progress at the
local, district, and national levels and to provide a forum for partners to discuss community mobilization,
capacity building, identification tools, and referral processes for comprehensive care. The PNOEV has
piloted a "platform" model for collaborative coordination of comprehensive OVC care built around a social
center in seven cities.
In FY2007, the PNOEV is providing leadership and coordination for implementing organizations serving
34,000 OVC across the country (24,234 as of March 31). The ministry is supporting 12 collaborating
platforms (PEPFAR is involved in strengthening seven in 2006-07), three of which are in underserved areas
of central, northern, and western regions (Bouaké, Man, Korhogo). This allows the PNOEV and partners to
supervise and support the activities of 150 NGOs and associations that intervene in OVC care and
treatment. The platforms have become centers to exchange challenges and experiences, coordinate
referrals, and receive training, and it is projected that they will become more formal data-collection points for
coherent reporting to the PNOEV. Thirty-six larger partners have attended monthly meetings at PNOEV-
supported social centers, which have social workers and operational units from the MFAS.
Also in FY07, the PNOEV is providing leadership in beginning to address gaps in service coverage and in
the 6+1 areas of PEPFAR OVC programming. In addition, with FHI and JHPIEGO technical assistance, the
PNOEV ensured that OVC care and treatment modules were integrated in the curricula for national social
worker pre-service and in-service training. In partnership with UNICEF and others, the PNOEV completed a
training strategy for community and social workers already in service, which will strengthen the support
available to local implementers via the OVC platform sites. The PNOEV also collaborated with the Ministry
of Education (MEN) to share resources and coordinate services provided by social workers and other staff
for in-school OVC. Advocacy activities helped ensure that no-fee documents are available for OVC to
facilitate access to education and other services. Legal units have been set up with UNICEF support, and
unit staff were trained in legal advocacy for OVC rights in care and treatment. Through the platforms and in
coordination with the MEN, the PNOEV led efforts to negotiate lower school fees in private schools (the only
schools available in some areas) to expand the reach of scholarship programs for OVC. In FY07, 420
service providers and community leaders at six platform sites are being trained regarding challenges facing
OVC and the need for comprehensive services. An additional 1,151 actors are being trained in OVC care
and treatment modules and in linking with palliative care services. Based on the results of a pilot OVC
database management site at the Yopougon social center, 20 new focal points are being trained in M&E at
12 other social center OVC platforms, to be followed by installation of database entry points at the 12
centers to contribute to a national OVC database system.
Following a plan for extending social center OVC collaborating platforms, a decentralized and integrated
coordination model (IRIS) has been promoted in San Pedro with technical support from FHI and established
in Abengourou and Yamoussoukro.
In FY08, the PNOEV will use PEPFAR and other support to continue strengthening systems of
identification, needs assessment, tracking, evaluation, and referral networks. More specifically:
• The PNOEV will focus on enabling OVC platforms to be formal centers of capacity building for local
organizations implementing OVC care activities. This requires leveraging work with larger partners in the
national OVC technical working group to harmonize OVC identification, assessment, and reporting tools so
consistent training content can take place across regions. The program will also disseminate documents
already produced for OVC care and treatment.
• To ensure that OVC participate in formal education, the PNOEV will address barriers to effective
identification of OVC (capacity building to make N/F/CBOs more effective, adapting tools such as the CSI,
mobilizing new groups and local government agencies to become active, strengthening referral systems
through PMTCT, CT, and TB services) and will collaborate with the MEN to ensure free schooling OVC
ages 6-15. The PNOEV will assist implementing organizations working with the MEN to address educational
needs of older OVC (ages 16-18) and promote stronger collaboration with ministries responsible for
vocational and technical training and sports and youth development to develop a strategy and identify
implementing gaps for older OVC who need a transition to the world of work and livelihood security.
• To improve OVC care and treatment quality, the PNOEV will continue to work with FHI and JHPIEGO to
establish a pool of master trainers who can conduct ongoing capacity building with local organizations
through the OVC platforms. Twenty trainers will be trained in OVC needs assessment and care and in
broader palliative care approaches (in partnership with the National HIV/AIDS Care and Treatment Program
(PNPEC)). Training will be extended to rural coordinators, health officers, and Institute of Training and
Education for Girls and Women (IFEF) personnel. The program will also ensure that PNOEV implementing
partners are familiar with developed modules on OVC care and treatment. At least 1,500 service providers
will be trained in 2008.
• To reinforce OVC policy advocacy and reduce stigma, the PNOEV will work with JHU/CCP to ensure that
appropriate new messages and communication supports are produced and disseminated. To build
sustainability in locally relevant BCC materials development, 500 partners and social-service providers will
be trained in social mobilization and communications strategic planning.
• The PNOEV will follow up with OVC legal-rights units established in 2007 and support their advocacy and
effectiveness at the platform level. To strengthen referral systems, the PNOEV will develop and disseminate
a list of service providers and organizations involved in OVC care and treatment across the platforms and
districts.
• With PEPFAR support, a full-time staff member with program management and leadership skills will be
hired within the ministry to help actualize plans and implement national OVC care implementation,
coordination, and capacity-building strategies. A contracted consultant will review the status of current
efforts, map service gaps and opportunities, and help the PNOEV develop concrete steps and benchmarks
for scaling up recommendations for long-term decentralized OVC care and referral networks based on the
local OVC coordination committees, social center OVC platforms, and district coordination mechanisms
Activity Narrative: (IRIS). Extensive work by the PNOEV has produced several promising models, and a coherent map for the
future is now needed to maximize the impact of future support. With this input, the PNOEV will be better
able to support country-wide implementation of coordinated care, with validation for strategic decisions
addressed to MFAS technical departments. A TBD new partner is expected to provide immediate action
implementing the recommendations of the consultant for regional and technical coverage.
• To improve national M&E, the PNOEV will work with other ministries and departments responsible for data
collection and analysis (bureau of statistics and demographic surveys) and with other PEPFAR partners to
finalize a national database for tracking OVC-related activities and children served. The PNOEV will work to
set up a reliable system of data collection, analysis, and processing and will strengthen the system of
tracking quality OVC data at all social centers. This system can be made available to CT and PMTCT
centers, clinics serving OVC, and implementing partners to strengthen referral systems from community
through district to national levels. To help mobilize local organizations to enter data in the system and track
outcomes more effectively, the consultant's recommendations will include a strategy for non-monetary
incentives (training, access to computers, improved reporting for local groups to manage their own
programs, etc.) and directives (Hope Worldwide requires local partners to participate in a platform before
they receive assistance).
• With its partners, the PNOEV will develop an integrated strategy of empowering women and addressing
other gender issues (including the vulnerability of adolescent female OVC), since women have the primary
responsibility for care and well-being of children in Cote d'Ivoire. This will involve the MFAS' Institute of
Training and Education for Girls and Women (IFEF) and AB and Other prevention partners in activities to
promote income and career training for female OVC.