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.
Integrated Activity Flag: This activity is linked to Activity IDs 10665.08, 11181.08 and 10129.08.
SUMMARY:
FY08 activities will maintain success with the one-to-one youth peer messages with high risk, out of school
and in school youth. Activities with migrant populations will be increased, Geographically, services will
expand into underserved rural areas not before reached through prevention programming. These activities
are split funded 20% OP, 80% AB.
BACKGROUND:
This program is ongoing, having begun during FY06. The program operates in the North East region of
Haiti, which has a population of 300,000 and is one of the most underserved and rural departments in Haiti.
As a result, this department faces multiple factors with regards to transmission of HIV including high rates of
mobility across the border contributing to prostitution and transactional sex; high levels of poverty; illiteracy
in more than half the residents; and stigma. The program is implemented through sub-partners: Centres
pour le Développement et la Santé (CDS) operating in rural Ouanaminthe; Fondation Pour la Santé
Reproductrice et l'Education Familiale (FOSREF) operating in urban Fort Liberte ; and Volontariat Pour le
Développement d'Haïti (VDH) operating in urban Ouanaminthe. For Fiscal Year (FY) 2008, VDH will work
with Promoteurs Objectif ZEROSIDA (POZ) to expand AB services into the more rural communes of Trou
du Nord, Terrier Rouge and Caracol in partnership with the Ministry of Education.
ACTIVITIES AND EXPECTED RESULTS:
Activity 1: PLAN will expand on its peer education for adult migrant populations (especially men) which
began in FY07, by adding more peer educators to target this population. The main themes addressed
include sexual responsibility, high-risk sexual behaviors, fidelity, and the importance of CT. An additional 50
migrants will be trained as peer educators who will conduct activity sessions bi-weekly for other migrants,
adding to the 100 trained in FY07. Songs, sketches, mini-films, mimes, jingles will be produced and
disseminated in public parks, public transportation stations, and other gathering places addressing themes
on HIV/AIDS prevention. Activities will be organized during regional celebrations and during cockfights
addressing the same themes. Community dialogues, debates and forums will be organized in areas and
sites where migrants are frequent visitors. Key themes such as sexual responsibility for men, sexual
violence against women, risk of concurrent partnerships, and advantages of fidelity will be discussed.
Referrals to counseling and testing, condom outlets, and care and treatment services will be provided.
Activity 2: Sub-Partners VDH and POZ will train additional Yuth Peer Educators (YPEs), focusing on rural
and underserved areas of Trou du Nord, Terrier Rouge and Caracol. YPEs will operate either within their
schools or their communities to implement HIV/AIDS activities that will help them develop behavior change
strategies to manage their risk of infection. YPEs will provide counseling to their peers on abstinence,
including secondary abstinence, personal risk assessment, and reducing sexual partners. Referrals will be
made to STI treatments, CT, OVC programs, and condom outlets and family planning services when
appropriate. By the end of COP08 20 YPEs will be identified for the three rural communes. Each YPE is
expected to reach at least 30 of his or her peers (YPEs will be equally represented among the sexes). Thus,
among the total of 20 rural YPE's, and the 100 YPEs previously trained, 3600 youth will be reached with AB
messages.
Activity 3: New Anti-AIDS clubs will be established in rural underserved areas. These will follow the model
of the 10 clubs established in FY07 which was developed by FOSFER and encourages youth to take
ownership in planning and designing club activities. YPEs will organize periodic information sessions
around key topics to promote abstinence and being faithful messages. These meetings will provide youth
with a venue for discussing HIV topics such as risky behaviors, "sugar daddies", abstinence, secondary
abstinence, fidelity, sexual health and hygiene, self esteem and gender, correcting myths around HIV
transmission, and providing referrals to condom outlets when appropriate, CT, care or support services to
reduce stigma and discrimination. The clubs will serve to reinforce positive behavior change and identify
"youth champions" who can be role models for their peers to reduce HIV infection among youth. It is
anticipated that up 300 youth will be reached through the Anti-AIDS clubs.
Activity 4: FOSREF and VDH will also hold large group rallies twice a year in rural areas surrounding
patron saints days and special HIV/AIDS days (such as World AIDS Day). More frequent rallies and events
such as sports play-offs, theatrical presentations, etc. will be held in urban areas. The events will be run in
partnership with all the consortium members; and the organization assigned to the area will take the lead in
the coordination of all partner activities for the particular event. These rallies will have messages that
promote healthy behavior decisions in the direction of abstinence and/or being faithful. It is estimated that
20,000 individuals will be reached through rallies in COP08.
EMPHASIS AREAS:
Training
Information, Education, and Communication
Community Mobilization/Participation
Development of Networks
TARGETS:
Number of individuals reached through community outreach that promotes HIV/AIDS prevention through
abstinence (a subset of total reached with AB):
abstinence and/or being faithful: 7000
Number of individuals trained to promote HIV/AIDS prevention through abstinence and/or being faithful: 260
TARGET POPULATIONS;
Youth
Migrant Workers
Men
KEY LEGISLATIVE ISSUES:
Activity Narrative: Gender equality issues
Stigmatization of HIV/AIDS
COVERAGE AREAS:
Communes Fort Liberté, Ferrier, Ouanaminthe, Trou du Nord, Terrier Rouge, Caracol, Capotille, Mont
Organisé, and Carice.
Integrated Activity Flag: This activity is linked to Activity IDs 5234.08, 10665.08 and 10129.08.
SUMMARY: For COP 08, implementation of Project SHINE activities will continue in the North East
Department bordering the Dominican Republic. This department has the second highest prevalence rate of
2.7% (Haiti 2005 DHS) and a highly mobile population. An increasing focus for COP 08 is the expansion of
access in rural areas to other prevention methods. These methods not only complement the AB work that
will continue throughout the department but will expand to out of school youth through provision of other
prevention services within clubs and other venues. Plan will expand its work with migrant workers, through
its consortium partners and with agencies supported by USAID working in the Dominican Republic. These
activities are splint funded 20% OP, 80% AB.
BACKGROUND: USG support to the Plan International Consortium's Project SHINE was initiated with an
award in FY 2006 as a result of a competitive process. The North East Department has a population of
approximately 350,000 persons and covers six health districts (UCS). It is one of the most underserved and
rural departments in Haiti with limited health facilities. As a result, there are multiple factors leading to high
rates of HIV transmission. They include 1) a high level of mobility across the border contributing to
prostitution and transactional/commercial sex including teen prostitution; 2) high levels of poverty ; 3)
illiteracy that affects 52% of the population; and 4) severe stigma prevents people from seeking to know
their status and being willing to care for HIV positive family members. With investments, Plan has been able
to establish partnerships and mobilize its network to initiate activities within the department as well as cross-
border activities to promote behavior change among in and out of school youth. During COP 08, the
increasing awareness and the reduction in stigma associated with HIV infection will result in increased
demand for HIV services. One of the prevention services predicted to increase is the demand for condoms,
both as a prevention strategy and where linked to increased demand for testing among sexually active
populations.
migrants will be trained as peer educators who will conduct activity session's bi-weekly for other migrants,
violence against women, risk of concurrent partnerships, and correct and consistent condom use will be
discussed. Referrals to counseling and testing and care and treatment services will be provided.
Activity 2: Sub-Partners VDH and POZ will train additional YPEs, focusing on rural and underserved areas
of Trou du Nord, Terrier Rouge and Caracol. YPEs will operate either within their schools or their
communities to implement HIV/AIDS activities that will help them develop behavior change strategies to
manage their risk of infection. YPEs will provide counseling to their peers on secondary abstinence,
personal risk assessment, reducing sexual partners, and correct and consistent condom use when
appropriate. Referrals will be made to STI treatments, CT, OVC programs, and family planning services
when appropriate. By the end of COP08 20 YPEs will be identified for the three rural communes. Each YPE
is expected to reach at least 15 of his or her peers (YPEs will be equally represented among the sexes).
Thus, among the total of 20 rural YPE's, and the 100 YPEs previously trained, 1800 youth will be reached
with OP messages.
around key topics to promote being faithful and consistent and correct condom use messages. These
meetings will provide youth with a venue for discussing HIV topics such as risky behaviors, "sugar daddies",
secondary abstinence, fidelity, sexual health and hygiene, self esteem and gender, correcting myths around
HIV transmission, and providing referrals CT, care or support services to reduce stigma and discrimination.
The clubs will serve to reinforce positive behavior change and identify "youth champions" who can be role
models for their peers to reduce HIV infection among youth. It is anticipated that up 300 youth will be
reached through the Anti-AIDS clubs.
the coordination of all partner activities for the particular event. It is estimated that 20,000 individuals will be
reached through rallies in COP08.
# of targeted condom service outlets: N/A
# of individuals reached through community outreach that promotes HIV/AIDS prevention through other
behavior changes beyond Abstinence and/ or Being faithful: 2100
# of individuals trained to promote HIV/AIDS prevention through other behavior changes beyond Abstinence
and/ or Being faithful: 70
Gender equality issues
Plan International will continue to support the United States Government's (USG) effort to scale up
community palliative care services in the North East Department to people living with HIV/AIDS (PLWHA)
and their families. Plan International will build on the SHINE project they launched in Fiscal Year (FY) 2006
in this department. SHINE provides integrated prevention and community support services to PLWHA
through a partnership between key stakeholders (CDS, FOSREF, POZ and VDH). Plan will strengthen the
referral system between the CT, TB/HIV, PMTCT and treatment sites that are being expanded through this
department and the community based organizations (CBO) in order to offer a package of preventive care,
socio-economic, nutrition support, and spiritual care to enrolled PLWHA.
Plan Haïti has been working for over 15 years with a variety of partners in the North East Department to
establish available basic health, educational, and financial services for all residents in its zones of
intervention. In FY 2006, Plan launched, with support from the President's Emergency Plan for AIDS Relief
(PEPFAR), the SHINE project in the North East Department. In partnership with MOH departmental
directorate and with CDS, VDH, FOSREF and POZ, SHINE expands HIV counseling and testing services
integrated with psycho-social support and prevention services to PLWHA.
In FY 2007, as the USG expanded the package of community palliative care to PLWHA, USG decided to
channel resources to those detected and enrolled in the North East Department through Plan International
building on their experience in implementing the SHINE project. The overall strategy is to create in the North
East Department through local CBOs, points of service where PLWHA enrolled at all HIV sites (CT, PMTC,
TB/HIV, clinical care and ARV) could be referred for nutrition, socio-economic and spiritual support services.
So far, Plan International has worked with the MOH, its SHINE partners, and other key stakeholders to
broaden guidelines which define the package of community palliative care and the best strategies and
mechanisms to start delivering it.
With FY 2008 resources, Plan International will focus on expanding current activities to provide all PLWHA
enrolled at the HIV sites with a more substantial package of community support as defined by the
guidelines. These activities will be implemented in a manner complimentary to current OVC programming
for a family centered approach. They will be implemented in linkages with those supported directly through
CDS to expand CT, PMTCT, TB/HIV programs (see CDS narratives) as well as through POZ to reinforce
psychological support through creating PLWHA support and associations and stigma reduction (see POZ
narratives). Plan will also strengthen links with HIV sites where PLWHA are enrolled in care, identifying
other local CBOs, grassroots organizations, and PLWHA associations through which resources could be
channeled to expand services and to connect PLWHA to Title II food, economic growth partners and church
groups to provide them with food, job and income generating activities, and spiritual support based on
needs assessment.
ACTIVITY 1: Plan International will continue to link PLWHA and infected/affected children living with
HIV/AIDS who have been detected and enrolled in VCT, PMTCT, clinical care and treatment sites with local
CBOs and other community resources through which PLWHA and their children can access community
services. Plan will build on referral tools and systems that they are being developed with existing
resources. FY 2008 funding will be used to continue strengthening this referral system by allocating
resources to cover transport fees for PLWHA and their families to go to CBO points of services and to
organize regular departmental coordination meetings between stakeholders.
Activity 2: Funding will be used to reinforce Plan International capacity to continue strengthening its main
points of direct delivery of community services throughout the North Eat Department. These points of
services will be adequately staffed with trained support and psycho-social staff, as well as with facilitators
who will continue to work with their counterpart at the sites to recruit PLWHA, establish their needs and
those of their families, including nutrition and socio-economic needs and to provide them with community
services. The community based information system which is being developed and rolled out through Plan
International's point of service this year will be reinforced next year to establish a good track record of
patients enrolled and services offered.
Activity 3: Plan International will identify around the HIV sites other local CBOs through which the
community palliative care package could be expanded. Emphasis will be put on identifying PLWHA support
groups and associations that are being expanded and reinforced and on grassroots organizations with
relevant experience in providing support to PLWHA or involved in other social support services. Funding will
be used to provide the aforementioned organizations with financial, training, and technical assistance to
upgrade them and make them capable of offering community support services in networking with the HIV
sites and other key stakeholders.
Activity 4: Plan will use funding to make available to PLWHA through the different points of service a
package of prevention, social support, and education services as directed by the guidelines. Plan will
distribute safe water products, including drinking water bottles, procured through the Supply Chain
Management System, to PLWHA. They will also work with the Global Fund to Fight AIDS, Tuberculosis and
Malaria and MOH partners to distribute treated bed nets to PLWHA, pregnant women, and children under
five for malaria prevention. Resources will used to cover school fees for infected and affected children, and
a transit house for PLWHA lodging (should resources permit) based on needs assessment. Staff from the
points of services will be trained through INSHAC to provide counseling on HIV prevention, including
couple and family counseling, in order to promote HIV testing within the family, reduce stigma, and to
promote positive attitudes toward infected person in the family.
Activity 5: Plan International and its network of local CBOs will continue to establish strong linkages with the
Title II food partners to make food available to PLWHA and their families based on nutrition needs
assessment established at the sites and the CBO points of services. This will complement efforts being
made at the sites to assess nutritional needs of PLWHA and to provide food as a prescription to those that
are malnourished. Plan International will link their points of service with church groups to provide spiritual
care to patients, particularly those enrolled in end of life care. They will also establish linkages with partners
involved in economic growth programs to enroll PLWHA in micro-credit and job creation activities. Funding
will be used to cover transportation and logistic costs to make food available at the points of services.
Funding will be used to train religious leaders and church groups to support PLWHA and their families and
to cover their transportation costs to visit PLWHA. Resources will also be used to provide guaranteed funds
to make micro-credit funds accessible to PLWHA.
Number of people being tested in COP08: 44,000
Number of people testing positive: 1250
Number of people agreeing to seek palliative care services: 1000
Number of affected people being provided with palliative care services: 5000
Activity Narrative: Number of PLWHA support groups formed: 5
Number of PLWHAs offered microcredit: 100.
Number of PLWHA receiving water vessels and chlorine: 2000
Number of PLWHA receiving mosquito nets for malaria prevention 2500
During COP 2008, stigma reduction will continue to be the primary focus within the North East Department.
The involvement of communities in destigmatization activities will provide the impetus to identify and
support OVC in the North East Department. The program will expand from the 500 OVC supported in COP
2007 to 1000 in COP 2008. Project SHINE will work through a range of centers including the 30 children's
clubs supported by Plan Haiti, the youth clubs that Fondation Pour la Santé Reproductrice et l'Education
Familiale (FOSREF) and Volontariat Pour le Développement d'Haïti (VDH) will establish, and the work of
Promoteurs Objectif ZEROSIDA (POZ) in partnership with the Ministry of Health (MOH) in Trou du Nord,
Terrier Rouge and Caracol. Each agency will teach its youth leaders how to identify children under stress
and how to guide them to support using games and crafts as play therapy. The clubs will also teach children
about good citizenship, mutual caring and support, and encourage acceptance of vulnerable or already
marginalized children. As people living with HIV/AIDS (PLWHA) become more comfortable with revealing
their serostatus to their families, more direct OVC identification and support will be initiated.
Sub-partners FOSREF and VDH will be tasked with identifying and mentoring vulnerable youth in Fort
Liberté and Ouanaminthe respectively. Activities will be expanded from the Unité Communale de Santé
(UCS) of Fort Liberté (communes Fort Liberté and Ferrier) and the communes of Ouanaminthe and
Capotille to also include the communes of Mont Organisé and Carice, which will then permit full coverage of
the UCS of Ouanaminthe. Project SHINE will initiate OVC activities in Trou du Nord, Terrier Rouge, and
Caracol. In addition to increasing the number of children being supported, the program will emphasize
community and municipal mobilization and participation, linkages/other sector initiatives, and strategic
information management to increase support for OVC.
This program area is beginning its second year of operation and will build on experiences from COP 2007.
Activity 1: Plan Haiti will begin with a more general approach to identifying children under stress as well as
teaching communities and children about basic values that will help prevent discrimination and
stigmatization. Using the over 30 established children's clubs, Project SHINE will enlist the help of a
psychologist to train club leaders to identify and support vulnerable children up to age 14 who show signs of
stress. Using games, drama, and art, they will help these young people deal with stress while encouraging
good citizenship, and mutual support and acceptance to help promote non marginalizing behavior within the
communities. Plan Haiti will invite the families of any identified OVC to receive more direct services such
as health care and support for school attendance.
FOSREF will work with the youth of Fort Liberté 14 years and older to identify any that are particularly
vulnerable, orphaned, or otherwise demonstrate severe stress. VDH will do similar work in Ouaniminthe and
POZ in Trou du Nord. Each identified youth will be assigned to a mentor who will provide close, one-on-one
support to help them learn how to solve problems and positively handle difficult situations. Plan expects to
identify 40 additional youth in each area, which in addition to those identified in COP 2006 and COP 2007,
will result in the program supporting 200 youth.
Activity 2: Plan Haiti will work at the community level with FOSREF and VDH supporting stressed youth in
the urban areas. POZ will work with PLWHA brought into care through the Voluntary Counseling and
Testing/Anti-retroviral (VCT/ARV) sites (including the seropositive pregnant women in the PMTCT
programs) to identify their OVC family members. POZ will also work with Centres pour le Développement et
la Santé (CDS) staff to identify and support tuberculosis (TB) patients and their OVC children. As these
PLWHA/TB patients become comfortable enough to disclose their illness (TB patients can confront
stigmatization similar to PLWHA), their children will receive direct support while their parents receive
treatment. Plan Haiti will link OVC to MCH activities as well as immunization, Vitamin A supplementation,
growth curve monitoring, and de-worming. Whenever pediatric AIDS services are available at the Fort
Liberté Hospital, OVC from seropositive patients will be referred for early diagnosis and care and treatment.
The Plan led consortium and its sub-partners will form a committee to determine the best methods to
manage identified OVC (e.g. determining the most effective packages of services to provide and identifying
which member should provide those services). The package will be based on the principle of helping
PLWHA and their OVC offspring normalize their daily life while seeking ways to ensure primary schooling
for the younger children and professional training for the youth. Ensuring primary health care for all OVC
children/youth and family members will be emphasized. The committee will formalize a referral/counter-
referral mechanism to ensure that all OVC, particularly girls, receive care and they receive the same
services. Lastly, Plan will also link OVC and their families with food support from the World Food Program.
Activity 3: Expansion and management of the existing database will occur through COP 2008 under the
management of the lead OVC organization. Plan will use a variety of methods to track progress in this area
including, the committee, the package of services, and the database with its system of referral/counter-
referral. This will result in the inclusion of more children as identified through the different mechanisms.
Areas of legislative interest include gender equity, influencing cultural norms and behaviors among children
and youth, wrap around services, and stigma and discrimination reduction via activities at the children's
clubs and youth centers.
Funding from the President's Emergency Plan for AIDS Relief (PEPFAR) will be used to identify and
support OVC through the children's clubs as well as to run the mentoring program for vulnerable youth.
Destigmatization will be particularly emphasized in all program areas. Sustainability will be sought through
the use of low-cost but effective interventions that are designed to cover the most vulnerable members of
the target population even if financial support should become limited. Plan will seek to diversify its funding
base and encourage its sub-partners to do likewise in order to avoid the sudden loss of financial support for
which a programmatic adjustment cannot be made. Lastly, the program will strive to build ongoing OVC
support through the children's clubs as well as wider community involvement as the level of stigmatization
declines. This program area is designed to help meet the PEPFAR goal of caring for 10 million persons
impacted by HIV/AIDS including OVC.
Targets:
Children identified through clubs and VCT centers: 1000
Providers/Caregivers trained in caring for OVC: 60
Target Populations:
HIV infected and affected children
Caregivers (of OVC and PLWHAs)
Activity Narrative: HIV/AIDS affected families
Orphans and Vulnerable children
Community based organization
Key Legislative issue:
Increasing gender equity in HIV AIDS
Stigma and discrimination
Food
Education
Microfinance/microcredit
Geographical coverage: North East