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
With funds reprogrammed in April 2009, AVSI will support OVC services delivered by subpartners in
additional geographic zones. The funding will permit AVSI to provide care and support for a total of 5,928
OVC by September 2009 and a total of 8,500 OVC by September 2010.
ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS
Activities will remain unchanged from FY08 in terms of strategy and services given, as described below.
Additional activities in FY09 will be the following:
- AVSI will expand its activities to two more social centers in Abidjan.
- Particular emphasis will be given to building sustainability of the project through income-generating and
skills-training activities for parents and guardians to increase sustainability at the family level, as well as
indirect assistance to schools for specific needs (creation of libraries, learning materials and training for
teachers) to increase the quality of education given to OVC.
- Altogether, project activities will provide primary direct services for at least 7,500 OVC
COMPLETE COP09 NARRATIVE
This activity will build on and expand OVC care and support activities started with FY08 funding,
contributing to a scale-up of OVC services in Cote d'Ivoire by building the capacity of local organizations
and social centers to identify, assess, and meet the needs of OVC while strengthening systems to
coordinate, manage, and track progress at the local, district, and national levels.
With FY08 funding arriving in October 2008, AVSI - an international NGO conducting USG-funded OVC
program in Uganda, Rwanda, Kenya - is launching OVC activities in Cote d'Ivoire that will provide direct
care for 5,500 OVC by September 2009 as well as sub-grants, capacity building, and mentoring for local
sub-partners and leadership in district-level and regional coordination and quality assurance. AVSI will
contribute cost-share matching funds of more than 10% of the total program budget.
With staff based in three social centers (Yopougon and Abobo in Abidjan, and Bouaké), AVSI will provide
OVC services, both directly and through local partners, by using the following strategic approach:
• Focus on the child as a unique and unrepeatable human being, endowed with dignity and potential, and
by nature, not only by necessity, in relationship with family and community;
• Ensure that every child be cared for by an adult, either in the family or by someone in the community or of
a NGO/CBO;
• Rely on and enhance the operational capacity of local NGOs/CBOs through close and continuous working
relations between AVSI personnel and every partner, as well as among the partners through an operational
and stable network.
Under the coordination of the National OVC Program (PNOEV), AVSI will ensure that each child is followed
by a community worker, hired and trained by AVSI, who will be responsible for making an individual
intervention plan for each child based on the assessment of individual needs and for closely following the
services provided. The assessment and the monitoring of activities will be done through regular visits at
home and at school and through meetings in AVSI or social center offices. This overall strategy is made
possible by a close collaboration between AVSI staff and local partners' staff, in order to establish a
common way of working and to ensure that every child supported is given comprehensive care based on
the needs and resources of the child and his/her family and community.
AVSI will assist the PNOEV to promote the use of the Child Status Index and national tools to implement
regular monitoring and to track the improvement of the well-being of children served and the effectiveness
and quality of services delivered.
A key strategy in Cote d'Ivoire is AVSI's support for building the capacity of PNOEV-led collaborative
"platforms" using social centers as a base for coordinating OVC-related activities in a given geographic
areas. In order to give operational support to the OVC platforms, AVSI will establish a regular physical
presence of one staff member at each of the identified social centers. This staff member will work hand in
hand with the social -center staff to plan, provide, and monitor OVC care activities.
AVSI will serve both as a model provider of direct OVC care, using evidence-based and innovative
approaches reflecting international best practices and lessons, and as financial and technical assistance
provider and mentor to local sub-partners providing direct care. The approaches used, as described above,
include ones tested by AVSI and other PEPFAR partners (holistic package of service, community-based
care, database system for monitoring individual children, support to siblings and parents to strengthen
families) and others developed by PEPFAR (Child Status Index, OVC guidance).
Local Sub-Partners
To help build sustainable systems of care, AVSI will provide financial and technical assistance and training
to strengthen the organizational, management, M&E, and technical capacities of local sub-partners to
identify OVC, assess their needs, and provide referrals and quality care with appropriate monitoring of the
children's status. The partner will create or reinforce links to health care (including HIV testing, PMTCT, and
ART sites), educational, and social services to ensure that children benefit from effective referrals within a
continuum of care. Trainings of partners on financial project management and planning skills, to address
institutional and operational weaknesses and to improve capacity, efficiency and quality, are an essential
component of this process.
AVSI will also provide subgrant funding and technical assistance to local sub-partners, including three
partners formerly supported through Alliance National Contre le SIDA (Club des Amis, Bayewa, and
Amepouh). AVSI intends to identify at least three sub-partners per platform.
Service Delivery: Identification and Assessment of OVC
Identification of OVC will be conducted at service entry points in PMTCT, CT, and health-care settings and
by community committees and local NGO/FBO/CBOs. Initial needs assessment and household follow-up
will be conducted using the Child Status Index and the national OVC forms. AVSI will work in close and
permanent contact with local partners, organization members of platforms, and social workers to jointly
establish and update the selection criteria and the characteristics of intervention within each specific family
and community.
With FY09 funding, AVSI will expand its activities to two more social centers in Abidjan, to be selected in
Activity Narrative: consultation with the PNOEV and the PEPFAR-CI team, based on mapping of OVC needs and resources.
All project activities will be coordinated with the PNOEV and will follow and support the national HIV/AIDS
and OVC strategic plans. AVSI will work with other PEPFAR partners (Care International, ANADER, Hope
Worldwide) and other donors to avoid duplication and to maximize synergies.
Services and Targets
The project will ensure that direct services are provided for at least 5,500 OVC by September 2009 and for
at least 7,500 OVC by September 2010.
Children enrolled for primary direct support will benefit from:
- Health care: Basic health care will be ensured to each child enrolled in the project. AVSI will promote
access to health centers and hospitals through formal agreements and/or health insurance systems, when
possible. Working with the platform networks, AVSI will reinforce links to ensure that children benefit from
effective referrals within a continuum of care.
- Education: Payment of school fees when necessary, provision of necessary school materials (including
uniforms) as needed, and collaboration with school administration.
- Psychosocial support: Counseling sessions and regular visits to home and school by AVSI workers,
recreational and sport activities.
- Nutritional support: According to needs.
- Family support: Since children will be followed at the household level by AVSI community workers, all
siblings will be monitored, and some of them will be provided supplemental support for health care,
education, psychosocial support, and/or economic opportunities.
Other support activities will improve the quality of care and education received by the enrolled OVC and
their siblings and peers. With FY09 funding, particular emphasis will be given to the following:
- Income-generating and skills-training activities for parents and guardians to increase sustainability at the
family level. This will include basic business-skills training, selection of business plans submitted by trained
beneficiaries, distribution of start-up tools or capital and/or micro credit schemes.
- School support to improve quality of teaching and learning may include the creation of libraries, provision
of learning materials for teachers, and delivery of training for teachers, depending on local needs and
resources.
- Training: In consultation with the PNOEV, AVSI will organize a training of trainers for 30 participants
(including teachers, social workers, and platform members) on the AVSI psychosocial manual in use in
other countries where AVSI's OVC program is implemented. These trainers will train 120 more social and
community workers on psychosocial care.
- HIV prevention and sensitization: With FY08 funding, a group of trainers will be trained in collaboration
with the PNOEV on "The Value of Life," a training module on HIV/AIDS prevention, to build skills in training
and sensitization. With FY09 funds, 10 sensitization sessions (two per platform) will be organized to reach
OVC, their families, and community members.
Coordination and Monitoring
All program activities will be coordinated with the PNOEV and will follow the national OVC strategic plans
and documents. Collaboration with the national OVC technical working group (CEROS-EV), the PNOEV,
and the PEPFAR team will help AVSI to continually revise its strategies in order to follow national and
PEPFAR OVC guidelines and to improve results. AVSI's experience and lessons learned will support the
PNOEV in the revision of national documents and guidelines for continuous improvement and strengthening
of OVC policies in Cote d'Ivoire.
AVSI will participate in the national M&E system and send timely, accurate reports (quarterly and annually)
to national authorities and the USG strategic information team. To help build a unified national M&E system,
AVSI will assist social centers to develop a strategy for management of the OVC database at the platform
level. AVSI will participate in quarterly SI meetings and will implement decisions taken during these
meetings.
New/Continuing Activity: Continuing Activity
Continuing Activity: 17373
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
17373 17373.08 U.S. Agency for Associazione 7737 7737.08 TBD $1,100,000
International Volontari per il
Development Servizio
Internazionale
Emphasis Areas
Gender
* Increasing gender equity in HIV/AIDS programs
* Increasing women's access to income and productive resources
Human Capacity Development
Estimated amount of funding that is planned for Human Capacity Development $60,000
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Estimated amount of funding that is planned for Food and Nutrition: Policy, Tools $36,000
and Service Delivery
Food and Nutrition: Commodities
Estimated amount of funding that is planned for Food and Nutrition: Commodities $45,000
Economic Strengthening
Estimated amount of funding that is planned for Economic Strengthening $210,000
Education
Estimated amount of funding that is planned for Education $342,000
Water
Table 3.3.13: