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
Integrated Activity: This activity links to Activity IDs 10123.08 and 10667.08.
SUMMARY: CRS will coordinate with mobile teams of the Ministry of Health for making counseling and
testing available at all sites that receive dried food rations under Food Security Humanitarian Assistance
(FSHA program and the soon to be implemented Multi Year Program (MYAP) in the South, Nippes, Grande-
Anse departments. Once detected positive and registered at these sites, CRS will assist in the process of
referrals of all identified HIV+ pregnant women at sites that provide full PMTCT services.
BACKGROUND: For more than fifteen years, CRS has been one of the main implementers of the Food
Security Program. In that context, CRS has developed an important network of service delivery sites for the
implementation of the program, such as the one in the Southeast department. Meanwhile, due to growing
food insecurity, food supplementation has played a growing role for attracting pregnant women seeking for
ante-natal care services. Many ante-natal clinics served by CRS have a high attendance. Opt-Out
counseling and testing will be made available at these sites in close planning and coordination with public
VCT mobile teams that will be based at departmental level. Joint monthly planned plans will be developed
that will establish schedules of visits for each site. With the support of accompagnateurs and the community
health personnel of institutions that provide palliative care at community levels, such as those previously
listed, referrals of HIV+ pregnant women at full PMTCT sites will be carried out.
ACTIVITIES AND EXPECTED RESULTS:
Activity 1. Support to 22 sites for helping the MOH mobile teams provide: (i) Opt-out Counseling and testing
to all pregnant women (ii) registration of HIV+ detected pregnant women
Activity 2. Active referral of all HIV+ pregnant women at full PMTCT service delivery sites where they will
receive the same package of services as listed above.
Targets -- Number of food outlets providing access to MoH mobile teams for PMTCT services: 22
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Integrated Activity: This activity links to Activity IDs 17930.08 and 10667.08.
SUMMARY:
This activity will provide a comprehensive package of community-based care and support for adults with
HIV/AIDS and will be integrated with existing clinical and government-supported programs providing
services in VCT, OVC, and PMTCT in the selected target area. Main emphasis areas include: community
mobilization, development of referral systems/linkages; information, education and communication, linkages
with other sectors, training and food nutrition support. Through this program, CRS will provide the physical,
nutritional, psychosocial, legal, and spiritual support to people living with HIV/AIDS (PLWHA). The primary
target population is PLWHA and their families. The geographic coverage area includes the Nippes, South,
Grande Anse, Artibonite, and Northwest Departments.
BACKGROUND:
This program will build on work CRS is slated to perform in community-based palliative care financed
through COP 2007. CRS will work in collaboration with the local Ministry of Health (MSPP) structures and
will coordinate with the Government of Haiti (GOH) hospitals on-going care and treatment programs across
five departments: North West, Artibonite, Nippes, Grand'Anse and South. Additionally, CRS will work
closely with 20 rural health centers and hospitals currently providing HIV services across these
departments. CRS will directly implement activities in the southern peninsula and will partner with other
community based organizations (CBOs) in Artibonite and Northwest. CRS will link activities with its Mother
and Child Health and Nutrition (MCHN) and HIV/TB feeding component of the multi-year assistance
program (MYAP) in the South, and COP 2008 funded OVC and TB programs slated for implementation in
the same five geographic areas. Volunteer community health workers (CHWs) participating in the MYAP
and volunteer PLWHA will be the primary providers of community-based palliative care. Additionally, the
program will focus on involving male volunteers in HIV support groups and home-based care activities.
ACTIVITY 1: CRS and its partners 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. 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 visit the CBO points
of services and to organize regular departmental coordination meetings between stakeholders.
Activity 2: Funding will be used to reinforce CRS and partner organizations' capacity to continue
strengthening in each of the five department served points of direct delivery of community services. These
points of service will be staffed with trained support and psycho-social staff, as well as with a facilitator 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.
CHWs participating in the MYAP will be linked to these points of services to build a bridge between the
points of service, sites, and the families. The community based information system which is being
developed and rolled out through CRS's points of service this year will be reinforced next year to get a good
track record of patients enrolled and of services offered.
Activity 3: To make services more accessible to PLWHA, CRS and its partners will identify other local CBOs
through which the community palliative care package could be expanded. Emphasis will be put on
identifying PLWHA's support groups and associations that are being expanded and reinforced, and on
grassroots organizations with relevant experience in providing support to PLWA or involved in other social
support services. CRS will use funding to provide these local CBOs with resources (financial, training, and
technical assistance) so that they can upgrade and become capable of offering community support services
in networking with HIV sites and other key stakeholders.
Activity 4: CRS and its partners will make a package of prevention, social support, and education services
available to PLWHA through the different points of services. They will distribute safe water products, and
drinking water bottles that will be procured through Supply Chain Management System (SCMS) to PLWHA.
They will also work with the Global Fund to Fight AIDS, Tuberculosis and Malaria (GFATM) and MOH
partners to distribute treated bed nets to PLWHA, pregnant women, and to children under five for malaria
prevention. Resources will be used to cover school fees for infected and affected children, a transit house
for PLWHA, lodging (should resources permit) based on a needs assessment. Staff from the points of
services and the MYAP community health workers will be trained through Institute Haitien de Santé
Communautaire (INSHAC) to provide education on best health practices and 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 towards infected family members.
Activity 5: Funding will be used to provide psychological and spiritual support to PLWHA by training local
authorities and religious leaders, and PLWHA groups on how to support PLWHA and their families.
Religious patients will also benefit from spiritual counseling from trained religious leaders. Community
leaders will receive guidance on how to protect the rights of affected families, particularly affected women,
and ensure that the will of PLWHA concerning disposition of their property and care for their children will be
addressed after they die.
ACTIVITY 6: CRS and partners will increase economic opportunities for PLWHA--particularly women-
headed households, widows, and pregnant women--by providing support for income generating activities.
PLWHA support groups will receive training in self-help group savings methodologies, project design and
management, organization, and small business skills. CRS will also assist support groups in the
development of bi-laws leading to their legal recognition as associations. CRS will seek linkages with micro-
finance institutions in the Development Alternative In Macrofinance and Small Enterprise (DAI/MSME)
network to improve access to micro-credit (key legislative issue: wrap around). Increased savings and
access to credit will improve the resiliency of PLWHA and their affected families by allowing them to build
up assets.
ACTIVITY 7: Activity seven will focus on providing nutritional support through linkages with Food for Peace
(FFP) Title II programs and public-private partnerships. Through CRS's Title II funded MYAP, CRS will
provide supplemental feeding rations to households with PLWHA enrolled in care and treatment based on
nutrition assessment. Targeting for supplemental feeding will prioritize: symptomatic PLWHA, PLWHA on
ARV treatment, PLWHA approaching end-of-life, and HIV infected mothers and children.
Activity 8: Through a partnership with Meds for Kids, CRS will procure a Ready-to-Use Therapeutic Food
(RUTF) called Medika Mamba (similar to Plumpy Nut) to severely malnourished PLWHA adults and
children. CRS will also procure a blended fortified flour specific to the nutritional needs of HIV+ pregnant
Activity Narrative: and lactating mothers and their children aged six to 24 months. CRS will be in charge of the distribution of
these foods to the various networks that will make them available to malnourished PLWHAs (adults and
children). This will be linked to the activities undertaken at the sites to assess and monitor the nutritional
status of PLWHA to educate and counsel PLWHA in nutrition, hygiene, and sanitation. All nutritional support
interventions will closely adhere to HIV nutrition guidelines established by WHO, FANTA, OGAC, HRSA,
and the Haitian MSPP.
EMPHASIS AREAS:
Training51-100%
Community mobilization 10-50%
Information, Education and Communication 10-50%
Linkages with other sectors 10-50%
Food/Nutrition support 51-100%
Development of referral systems/linkages 10-50%
TARGETS:
10 service outlets providing HIV-related palliative care
19,526 individuals provided with HIV-related palliative care
560 individuals trained to provide HIV palliative care
400 individuals trained in HIV-related stigma and discrimination reduction
TARGET POPULATIONS:
Community leaders, religious leaders; People living with HIV/AIDS; Caregivers; Widows; HIV-positive
pregnant women; other health care workers (CHWs); Community-based organizations (PLWHA support
groups/associations).
KEY LEGISLATIVE ISSUES:
Stigma and discrimination; gender; nutritional support; micro-finance
COVERAGE AREAS:
Nippes, South, Grande Anse, Artibonite, and Northwest Departments
This activity will provide a comprehensive package of community-based care and support for orphans and
vulnerable children (OVC) infected/affected by HIV and AIDS and will be integrated with existing clinical
programs providing services in voluntary counseling and testing (VCT), anti-retroviral therapy (ART) and
palliative care in the Nippes, South, Grande Anse, Artibonite, and Northwest Departments. Main emphasis
areas include: 1) Improving services to OVC, including addressing psychosocial needs, child rights
protection, and legal and economic support after the death of a parent; 2) improving OVC's access to health
services; 3) improving community capacity to address the needs of OVC's parents and foster families; and
4) linking institutions to communities. Areas of priority are: community mobilization/partnership, information,
education and training. CRS with health partner institutions will conduct activities in several communes of
the Nippes and South Departments. This activity will be closely integrated and managed within CRS's
Community Based Palliative Care activity to be implemented in the same geographic areas. Children of
people living with HIV (PLHIV) participating in the palliative care activity will be closely targeted. Food
support provided through Title II in the South will be linked to HIV affected families whose members will
include OVC.
The CRS/OVC program has been working to improve the care and support offered to children and youth
affected by HIV/AIDS in five regions of Haiti since 2004 with the support of the President's Emergency Plan
for AIDS Relief (PEPFAR). In Fiscal Year (FY) 2007, CRS/OVC initiated a community-based approach in
several communes of the Nippes Department. During the FY 2008 funding period, CRS will expand
community support for OVC and ensure that children living in the communes of the Nippes, South, Grande
Anse, Artibonite and Northwest Departments have access to comprehensive HIV/AIDS services. CRS will
work in collaboration with local health structures currently providing clinical HIV services across the five
departments. CRS will work closely with 20 selected rural health centers currently providing HIV services in
the surrounding communities of Les Cayes, Miragoane, Jeremie, Gonaives, and Port-de-Paix. CRS will
implement activities through its community networks and through the Caritas/South youth network, a faith-
based organization. CRS through its partners' field trainers, its community health workers (CHWs) and
other human resources will help create links between the sites and the communities. Identifying and
monitoring the OVC infected with or affected by HIV/AIDS will be facilitated by zeroing in around the health
sites. CRS will provide a comprehensive package of education, access to health care and psychosocial
support in these areas. Particular attention will be paid to protecting the rights of and providing income-
generating opportunities to orphans, infected children and those living with people living with HIV/AIDS.
Additionally, selected communities will benefit from water/sanitation and infrastructure improvement
projects.
ACTIVITY 1: CRS will improve psychosocial (PSS) services for OVC boys and girls aged eight to 18 years.
These children will be identified through the hospital-based pediatric services, PLWHA receiving palliative
care/ARV treatment at the selected partner health centers, as well as from their community outreach
programs throughout the Nippes and South Departments. OVC and their families and caregivers will receive
training in PSS from experienced staff and will receive counseling to help them manage and restore/build
self esteem, and develop social and coping skills. Family counseling will be accessible to targeted families
with limited coping capacity. Peer support groups will be formed, creating forums for OVC to express their
grief, doubts, and fears and build together hope for the future. Prevention messages will address specific
situations that these children face that make them more vulnerable than other children to becoming
infected.
Economic support will be extended in the form of income generation schemes such as animal raising, small
vegetable gardens, fruit transformation projects, etc. to children whose lost their parents to HIV/AIDS and
who are currently living with infected parents or caregivers.
ACTIVITY 2: CRS will ensure that OVC's access to health services is improved by increasing the capacity
of community members, especially caregivers, to care for HIV infected and affected children and by
enrolling OVC in primary health care services at the health center partner institutions.
Education assistance will be extended to OVC boys and girls. Children, ages six to 12 years old will benefit
from primary school support and youth from 15-18 years old scholarships of six months and one year to
attend a vocational/professional school.
Nutritional assistance will be provided to HIV affected families with OVC through the Title II funded MYAP in
the South Department. Orphaned OVC will continue to receive food support following the death of HIV
infected parents.
ACTIVITY 3: Field agents/trainers from the health centers partner institutions and community health workers
(CHWs) will be trained to sensitize and educate the general population about HIV/AIDS to reduce
discrimination and stigmatization and to promote respect for the rights of OVC and PLWHAs. Community
leaders, teachers, school directors, service providers and church leaders will also be trained in order to
reduce stigma experienced by PLWHAs, especially children. Community and foster care will be promoted.
Selected communities will benefit from water/sanitation and infrastructure rehabilitation projects.
ACTIVITY 4: CRS will continue to provide support to Caritas, a Catholic NGO, in the implementation of
their HIV/AIDS strategy, focalizing on OVC through training support for priests and program managers in
the care and support of OVC.
Training/Education10-50%
Community mobilization10-50%
Local Organization Capacity Development 10-50%
Activity Narrative:
TARGET:TARGET VALUE
Number of OVC served by OVC programs 5,000
Number of providers/caregivers trained in caring for OVC1,108
Children and youth
Community leaders
Religious leaders
Community-based organizations
Faith-based organizations
Stigma and discrimination
Education
Microfinance/Microcredit
Increasing girls' access to education