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.
Nazarene Compassionate Ministries Inc. (NCMI) will rapidly scale up its HIV/AIDS prevention services in
Ethiopia using faith-based and community-based networks of churches, mosques and schools.
The NPI abstinence, be faithful (AB) project promotes primary and secondary abstinence until marriage
among youths, faithfulness among married couples and reduction of sexual coercion and abuse. The AB
prevention program follows the successful peer education model developed by Food for the Hungry and
successfully implemented with track one ABY PEPFAR funding with Fayyaa Integrated Development
Association (FIDA) as a subpartner. The model involves youth-to-youth (Y2Y) groups of 14 leader youth
(LY) per group led by trained promoters who provide ongoing training for the LY to lead their peers in
additional groups of 14 through 12 months of training and discussion of Choose Life, a curriculum
developed by World Relief with supplemental enhancements provided from Food for the Hungry (FHI). This
program promotes a positive approach to abstinence and uses barrier analysis and behavior change
communication methods to identify and overcome barriers to abstinence and faithfulness. In addition,
married couples will attend small group (5-6 couples) discussions on the weekends. Trained co-promoters
will moderate the discussion on a voluntary basis. This activity uses the Faithfulness manual produced by
Food for the Hungry International.
The program will promote abstinence among youths, youth leaders, and leader youths primarily through
church youth groups and secondary schools through participatory education and behavior change
communication techniques. Using an integrated approach, a variety of creative methodologies will be used
to reinforce abstinence and faithfulness messages, including videos, school events, sporting events, drama,
and music. Parents/guardians will also receive prevention training and will be encouraged to support the
commitment of their children in remaining abstinent and to serve as co-promoters for the Y2Y groups.
The program will make significant progress in FY08 toward end of project targets by utilizing the
multiplication effect of the Y2Y training model in training promoters for ongoing training of groups of leader
youth, who will in turn train their peers in small groups. In FY08, the partnership will reach 68,691
individuals with direct AB promotion through AB training.
Couples will be encouraged to remain faithful by attending faithfulness classes, primarily in church-based
training events, and discordant couples will be encouraged to protect the uninfected spouse through correct
usage of condoms. Volunteer co-promoters will receive monthly incentives to enable them reach the clients
and reduce volunteer burnout.
NCMI will work through its lead agency, FIDA, operating in partnership with sub-recipients Justice for All-
Prison Fellowship Ethiopia (JFA-PFE). FIDA is already working in Ethiopia under a PEPFAR AB grant
through a Track 1 subgrant from Food for the Hungry International Ethiopia. This ongoing alliance under the
New Partners Initiative (NPI) provides prevention programs through abstinence and be-faithful (AB)
messages and training reaching 68,691 youths and adults in FY08. Individuals practicing unsafe sex will be
counseled on safe sex and referred for condoms to health institutions and other service outlets. Moreover,
motivational interviewing will be conducted with these beneficiaries to encourage behavior change. NCMI
will also work and share experiences from project activities and exchange best practices with Samaritan's
Purse and other partners working on AB.
The NPI AB project serves youths aged 10-26 and married couples. The targets will be reached through
schools, churches, mosques and youth associations. In addition, youth prisoners will be accessed through
prison officials, who are at the same time co-promoters for AB messages.
For ongoing quality assurance of the AB program, NCMI is placing a high priority on strengthening
monitoring and evaluation systems for the AB program in FY08. Posttests will be given to the youth after
every three sessions to ensure that youth are retaining the AB messages. The youth leaders are expected
to score 70% in their posttests, and those who fail to score the minimum result will be advised to attend
make up sessions. The tests will be prepared centrally and sent to the project sites. Quality improvement
and verification checklists will be used in activities such as trainings and counseling sessions to ensure the
quality of the service provision.
The project design seeks to ensure sustainability by building ownership from within at the local community
level and at the local nongovernmental organization (NGO) level. All project activities are designed to
encourage independence and self-governance in the planning, design, implementation of outputs, and
outcomes. Communities will be empowered for decision-making on harmful practices addressing risky
behaviors, male norms, to increase gender equity in AB program and reducing violence and coercion. This
local ownership and involvement will begin with focus group discussions among all community stakeholders
that are conducted in preparation of initiating a training cohort in each new geographic location. The role of
the NGO partners is to build the capacity of communities to do their own direct service with the skills and
knowledge gained during their trainings in an effective and quality manner. The faith-based organizations
networks are essential to the ongoing sustainability of the program as the local faith-based organizations
have a long term commitment to their local communities. The targeted training of church and mosque
leaders and utilization of key youth leaders, volunteers and promoters from church youth groups and
schools will enable the program to continue beyond the initial investment under NPI.
New Partner Initiative
Nazarene Compassionate Ministries, Inc. (NCMI) is rapidly scaling up palliative care services in Ethiopia
through community-based organizations (CBO), indigenous nongovernmental organizations (NGO), faith-
based organizations (FBO), and prisons. NCMI will work through its lead agency, Fayyaa Integrated
Development Association (FIDA), operating in partnership with sub-grantee Justice for All-Prison
Fellowship Ethiopia (JFA-PFE). This ongoing alliance under the New Partners Initiative (NPI) will provide
palliative care to 388 people living with HIV/AIDS (PLWH) through home-based and prisonbased care
services in FY 2008. The NPI palliative care project aims to improve the quality of life for PLWH through
alleviation of their suffering, thereby reducing the burden for the family and other caregivers with a holistic
approach to palliative care, providing quality care to respond to physical, psychosocial, social,and spiritual
needs. Moreover motivational interviews will be conducted with these beneficiaries to encourage behavior
change.
The palliative care activities include: food support, medical support training, and support to caregivers,
spiritual counseling and promotion of positive living, establishing support groups, identifying and referring for
STI, and TB treatments, promoting disclosure, end-of-life planning and bereavement counseling.
These home-based care (HBC)activities will be provided through a team of district nurses and volunteers
trained and certified in home- and community-based care for PLWH. Each team comprises a minimum of
five volunteers and a nurse. As part of a holistic approach to palliative care,children of PLWH will be
supported in school material, fee and uniforms.
FIDA will work with local community leaders, faith-based organizations, and community-based organizations
to deploy, train, and supervise volunteer HBC providers. Volunteers and caregivers will receive HBC kits to
help them look after the clients. For motivation, volunteers will receive monthly incentives to enable them
reach the clients and reduce volunteer burnout.
Training will be given to spiritual leaders to deal with emotional and psychosocial issues of both infected
and affected people. FIDA will also strengthen community-based support groups, community mobilization,
and PLWH leadership development to reduce stigma and strengthen affected households and communities.
FIDA will train caregivers to provide ongoing care and prevention messages for PLWH in HBC settings to
help them maintain safe sexual practices. To reduce diarrheal morbidity and mortality, FIDA will educate
PLWH and their families on safe water and personal hygiene, including education on home water treatment.
In addition, needy patients will be given monthly food and hygiene support and will be linked to community
support groups for sustaining the support. The home-based care activities will be strongly linked to health
centers and hospitals. Through training of prison officials and peer volunteers in ten prisons in six regions,
prison-based care, food, nutrition, and ART adherence counseling will be delivered to prisoners living with
HIV/AIDS. To facilitate ART referral from prisons, JFA-PFE will work with Columbia University-based
organizations.
In five districts throughout Oromiya and SNNP regions, FIDA will promote ART adherence and compliance.
HBC volunteers will receive basic training on ART referrals and adherence counseling. To facilitate referral
services in each health institution, key persons will be identified to coordinate the referral process. In
addition to counseling and referral, FIDA will cover monthly transport costs for those who do not have
access for ART services. In order to promote project sustainability, identification of potential community
resources and support will be conducted. FIDA will also encourage sustainability by strengthening
community HIV committees through capacity-building efforts, including training on resource mobilization,
leadership, and financial management. In addition, FIDA will advocate for the mainstreaming of care and
support activities for PLWH in the existing community support organizations and social networks to ensure
sustainability of project activities beyond the project period.
NCMI will do mapping on palliative care services for connecting to wraparound services with PEPFAR
partners. In case one or both parents die, children of PLWH will be identified by local HIV committee and
will be referred to FIDA's OVC project and linkages to wraparound services provided by the World Food
Program and Family Health International, or other community resources such as food security, education,
skills development, and economic self-sufficiency. Individuals practicing unsafe sex will be counseled on
safe sex and referred to health institutions for voluntary counseling and testing and condoms. PLWH will be
referred to service outlets such as ART and PMTCT. Through partnership with JFA-PEE, NCMI will link to
activities with Colombia University partners and Ministry of Health to facilitate palliative care and ART
referral for PLWH prisoners.
The NPI palliative care project serves PLWH in five districts in two regions through counseling and HBC.
Those needy PLWH will be supported with food, transport, and hygiene products. Children of PLWH will be
supported with school materials, fees, and uniforms. The local HIV committees will identify the needy PLWH
to be targeted by palliative care project activities in their communities. The project benefits the most
disadvantaged segment of the population including prisoners. PLWH prisoners in ten prisons in six regions
will identified in collaboration with prisons' health officials and local health institutions.
The emphasis areas for the palliative care project include promoting gender equity and capacity building of
local organizations. To promote gender equity an equal number of men and women will benefit from the
project. In addition the project addresses women's vulnerability to AIDS in all prevention activities. The
capacity of local organizations will build and strengthen the community HIV committee through training on
resource mobilization, leadership, and financial management will be rendered. Wraparound programs
include referral for TB treatment; economic strengthening and education through provision of vocational
training for self and other employment; and household food security through gardening activities.
Through the New Partners Initiative, NCMI and Fayyaa Integrated Development Association (FIDA) will
strengthen care and support for orphans and vulnerable children through community mobilization and by
strengthening a referral network with other service providers. NCMI's OVC care model features a
comprehensive approach to supporting orphans and vulnerable children and their caregivers through a
range of support services, including education, vocational training, economic strengthening, legal protection,
shelter, nutrition, and psychosocial support and referral linkages. NCMI and FIDA are committed to
coordinated care for OVC based on working with community committees and other service providers to
assess and prioritize the needs of each beneficiary. At least 1,340 OVC will be served throughout the
Somali (Jijiga and Kebribaya), South Nation and Nationalities Peoples (SNPP) (Chuko, Wondo Genet,
Hager Selam and Daye), and Oromiya regions (Jimma zone at Gomma and Sokoru, Illubabor zone at Metu
and Bedele). NCMI and its lead partner, FIDA, will work through existing structures of the community,
government, faith and community based organizations to enable comprehensive service provision to OVC
and their families.
Each activity will be planned to meet age, developmental, and gender considerations of OVC. For example,
mobilizing communities, construction of new houses and maintenance of the existing ones will be one of the
services to improve the living condition of OVC and their caregivers with emphasis on prioritizing child
headed and female headed households. The local government will provide land and the community will
contribute in labor and local building materials. School-aged OVC will get educational support (stationery,
uniform, and tutorial class) and older OVC will get vocational and skill training based on their individualized
need and also supported with the appropriate working tools and materials. Community committees will be
trained on child rights and how to advocate for the legal protection of OVC and take action on implementing
existing child polices. The committees, volunteer home based OVC visitors and OVC field workers will be
trained on the social and emotional needs of OVC and they will provide psychosocial support to OVC and
caregivers. Referral linkages with other service providers will be strengthened to achieve coordination of
care. The technical and managerial capacity of the indigenous community organizations and community
committees will be strengthened or expanded to mobilize local community resources at each project site.
NCIM and FIDA have data from previous year of experience that show how their approach or model
improves the living conditions of OVC and their family on a sustainable basis. For example, past experience
with this approach resulted in 1,218 OVC accessing education and all being able to stay in school.
Ongoing monitoring and supervision will be conducted to track improvements in child status and capacity of
communities and families to care for OVC. The monitoring data will be used to make program refinements
that lead to reinforcing local communities managing on their own.
The PEPFAR OVC Guidance and the Standards of Services for OVC in Ethiopia will be used to inform
planning, implementation, and monitoring of the program. NCMI and FIDA will participate in the monthly
meetings of the Ethiopia OVC partners' group and will network with other PEPFAR partners to increase
harmonization and maximize use of resources. This includes exchanges on successful practices in applying
service standards to reach more children and achieve shared outcomes agreed upon by all OVC partners.
NCMI will integrate its PEPFAR activities to provide a continuum of support to OVC and their families. NCMI
and FIDA will use and augment mapping data on child and family related services from Save the Children
(PC3) and other sources to facilitate referrals and coordination of care. Services or resources relating to the
range of HIV/AIDS and child social service needs will be covered. Special emphasis will be placed on
increasing coordination with households receiving palliative care and expanding linkages with clinical
services. NCMI will organize meetings and form partnerships with other service providers at the local level
and from multiple sectors to share planning opportunities, increase coordination and avoid duplications.
NCMI will provide a list of OVC beneficiaries to other service providers and use a referral form. At the end of
each month NCMI will obtain formal reporting from each of the referral partners to check whether the
referred OVC received the required service or not. NCMI and its local partners will also undertake day-to-
day monitoring of the referral process. NCMI will coordinate with WFP for food and nutrition service to OVC,
as well as with schools for education of OVC. Through organizing small-scale IGA activities 178 OVC will be
provided food and nutritional support. In the Oromiya region, NCMI will seek to coordinate with the PMI to
secure services to OVC and their families.
The OVC project is implemented in Oromiya, SNPP, and Somali regions. NCMI will implement the project in
six project sites. One thousand three hundred and forty needy OVC and 670 caregivers will receive support
through this OVC project. Once the targeted population is identified through community committees, various
identified needs will be addressed through direct service provision and the leveraging of other resources.
Services will be provided based on a number of factors, including severity and priority needs, interest in
receiving support, gender, and age and development of the beneficiaries. Religious leaders, teachers, and
local business-people such as local traders and hotel owners and will be involved as part of the community
mobilization effort and to strengthen community resources.
Gender equity will be addressed by reaching boys and girls through different interventions and giving
special emphasis to the conditions or contexts that increase the vulnerability of girls. For example,
sensitivity training on gender-based violence. Local organization capacity building will be emphasized to
sustain the OVC program in the community by providing various technical and managerial capacity building
trainings for these organizations and local committees. The goal is for communities to be in a better position
to manage and sustain their efforts by mobilizing local resources and reducing the need for external
assistance over time. Involving these local organizations from the inception of the project and during project
implementation, monitoring and evaluation will help them to maintain coordinated care for OVC and their
families.