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
Noted April 17, 2008: Hope Worldwide will also provide subgrant funding and technical assitance to several
subpartners formerly supported through Alliance National Contre le SIDA.
This activity is funded through central and country funds. Proposed targets are for both funding sources
combined.
ANCHOR is a five-year, six-country project implemented as a partnership by Hope Worldwide, Rotary
International's HIV/AIDS Fellowship (RFFA), the Emory Schools of Public Health and Nursing, the
International AIDS Trust, and Coca Cola. In Cote d'Ivoire, its focus is on strengthening OVC care activities
in the highly affected greater Abidjan area and extending OVC care and support to new sites. ANCHOR
activities support OVC with home- and community-based counseling, psychosocial support, and health and
nutritional services.
Hope Worldwide Cote d'Ivoire (HWCI) places a strong emphasis on technical assistance - including
training, mentoring, and supervision - to local organizations to strengthen their capacity to provide better
services for OVC (through program materials, technical training, and supportive network affiliation through
social center OVC platforms), to ensure better-quality data on OVC needs and services (through M&E
training, standardized forms for assessing progress, and database access), and a more sustainable civil-
society response to OVC needs (through improved financial and programmatic management processes for
small and medium-size organizations). HWCI participates in the national OVC technical working group
(CEROS-EV) to help coordinate efforts with the National OVC Program (PNOEV) and other PEPFAR and
non-PEPFAR partners.
In FY06 and FY07, HWCI developed and implemented a program approach that helped identify and provide
technical and organizational capacity-building assistance to 36 local organizations involved in the care and
support of OVC in the greater Abidjan area. HWCI provided direct care and facilitated care and support to
more than 5,500 OVC and trained 128 caregivers in provision of psychosocial support and other care to
OVC.
In FY07, HWCI is expanding its program to four new municipalities (Yamoussoukro, Daloa, Bondoukou, and
Bouaké) and will reach 8,000 OVC and train 140 caregivers to provide psychosocial support and other care
to OVC. HWCI is collaborating with the Ministry of Education (MEN) to select 25 teachers and social
workers to be trained to implement OVC care and support activities in six schools.
In FY08, HWCI will continue to train, mentor, and supervise local organizations to build their organizational
and service-delivery capacities. HWCI will require new sub-partners to participate in social center OVC
coordination platforms to facilitate networking and strengthen referral systems, contributing to the
community's long-term capacity to assess and meet the needs of its OVC. In collaboration with the PNOEV,
the project will work to build and strengthen the organizational capacities of the social center OVC platforms
as resource centers and referral hubs for small C/F/NGOs serving vulnerable children. HWCI will strengthen
collaboration with the MEN to ensure OVC care and support in schools. Involvement of schoolteachers,
social workers, and youth will contribute to ensuring sustainability. Through Kids Clubs and other care
opportunities, older OVC will have a forum for applying life skills and leadership skills to benefit younger
children in need of support.
With FY08 funds, HWCI will:
• Provide technical, programmatic, and administrative assistance to 40 NGO/CBO/FBOs, enabling
identification and care of 4,500 more OVC (for a total of 12,500). HWCI staff will conduct site visits to
provide supportive supervision. Sub-partners will be selected in collaboration with Alliance Cote d'Ivoire and
the PNOEV in order to avoid duplication of effort and double-counting of OVC served.
• Through CEROS-EV and in collaboration with the PNOEV, HWCI will contribute to the development of
national policies, plans, and training and other materials, including definition of targeted OVC care packages
to support OVC within the community, as well as to ongoing coordination at the national level. HWCI will
help implement nationwide use of the Child Status Index (CSI) by participating in the CEROS-EV adaptation
process and by training local organizations and HWCI staff in using the adapted and translated tool.
• Formalize a process of collaboration with the PNOEV to strengthen the capacity of social center-based
OVC collaborative platforms, which serve to coordinate local organizations involved in the care and support
of OVC, by training and mentoring members of the platforms. HWCI will provide technical assistance to
platform members, organize an evaluation plan for them after one year, and provide a report to the PNOEV.
• Assist local partners whose capacity is increasing to prepare strategies and proposals in support of their
goals, including qualifying for sub-grants managed by Alliance or other funding sources.
• Train and mentor 180 caregivers from CBO/NGO/FBOs and other community stakeholders in OVC
identification, needs, and care, as well as provision of basic community- and home-based palliative care
and referral to health facilities. This includes training in community-mobilization strategies, psychosocial
support, counseling, nutritional support, succession planning, and play skills. Training sessions will be
conducted in conjunction with the PNOEV and relevant partners such as Alliance, ANADER, and CARE
International.
• Strengthen the capacity of CBO/NGO/FBOs by providing IEC materials for OVC Kidz Clubs and
connecting them with AB prevention and other psychosocial-support activities.
• Assure greater quality assurance for services provided to OVC. This includes better monitoring and
evaluation of sub-partners' organizational capacities and activities on the ground. Supervision of mentored
organizations' trained caregivers will include monthly site visits. HWCI will organize an evaluation plan for
them after one year and participate in PNOEV-led efforts to share and evaluate the effectiveness of
organizational assessment tools used by PEPFAR implementing partners and others in Cote d'Ivoire.
• In collaboration with the MEN, iniitiate OVC activities at five more schools and continue to facilitate after-
school programs to provide multilevel support for children through support groups for OVC. This includes
counseling, play therapy, nutritional support, referrals, and educational support. Child participation and
interaction will be promoted.
• Assure supervision of child-care providers, caregivers, and volunteers.
• Support OVC-focused home-based care activities for children with special needs, including assessment of
living conditions and family needs and concerns with the goal of providing holistic care to OVC and their
families.
• Develop and facilitate a referral system within the network of mentored NGOs and with other PEPFAR-
Activity Narrative: funded partners, as well as with other funding organizations, to contribute to ongoing platform efforts. This
includes links with other organizations (local and international) that provide different services, as well as
with other programs (HIV prevention, PTMCT, health care, etc.).
• Sub-contract for an independent evaluation of HWCI's OVC and related community-mobilization activities
to assist documentation of its best practices and identify areas for improvement and program gaps. The
evaluation will cover HWCI's monitoring and evaluation plan as well as service provision and internal
organizational capacity.
• Collaborate with other PEPFAR partners (such as Alliance, CARE, ACONDA, and FHI) as well as with
other donors (Global Fund, UNICEF) to avoid duplication of services and reach the most vulnerable
children.
HOPE Worldwide South Africa (HWSA) will continue to provide technical assistance to the program, both in
terms of programmatic support and organizational capacity development. HWSA will share key documents
and manuals, conduct site visits, and conduct a regional ANCHOR conference in South Africa.
HWCI will continue to mobilize additional material and financial resources and develop a plan to promote
local ownership and long-term sustainability of quality services for OVC. In addition to strengthening the
capacities of organizations working on behalf of OVC, HWCI will work to revise and harmonize selection
criteria for NGO/CBO/FBOs to be mentored and individuals to be trained. Local "Fighting AIDS" committees
will be established within those organizations (especially religious organizations) in order to initiate and
encourage activities around resource mobilization and care and support for OVC. To ensure greater
sustainability, monthly review meetings will be held with these organizations to assess their activities and
help them identify other long-term funding resources within the community.