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
PROGRAM AREA: AB Prevention (HVAB)
SUMMARY: The Leadership, Management and Sustainability (LMS) Program will be providing capacity
building support across a number of PEPFAR program areas. Under AB prevention, a number of activities
will be implemented to build the capacity of the Ministry of Health and Population (MSPP) through support
to the National AIDS Program. First, with the end of the HCP Project in Haiti, the Leadership, Management
and Sustainability (LMS) Program will continue to be supported by USAID to lead the current program on
strengthening departmental-level capacity to plan, coordinate, and monitor interventions focusing on
promoting appropriate behaviors for HIV/AIDS prevention, addressing issues of stigma and discrimination
reduction, and community mobilization for increased demand for and use of HIV/AIDS services. JHU/CCP
will continue to provide some technical assistance to the program through a limited subcontract with LMS.
This program is funded through 50% AB and 50% OHPS funds.
In addition, LMS will provide support to FOSREF to increase its capacity to provide access to services for
sexually transmitted infections (STIs), HIV/AIDS, and sexual and reproductive health, at the institutional and
community levels, to the youth of Cité Soleil. The program plans to reduce by 50% the HIV prevalence in
the population of Cité Soleil and particularly among the youth in this area. In addition, the program will offer
other alternatives to the youth of Cité Soleil. This program is funded through 50% HVOP, 25% HVCT, 15%
HVAB, and 10% HBHC funding, and a description of this activity can also be found under those program
areas.
AED's SmartWork Project has ended and USAID is phasing out AED's involvement with the work itself in an
effort to consolidate its BCC prevention strategy and provide technical assistance through fewer partners.
Because the local organizations that are working in this area also need a certain amount of capacity
building at the same time as being able to quickly get on track for future sustainability, USAID is supporting
LMS to integrate this activity into its ongoing technical assistance and capacity building to the local
organizations that are well-placed to do AIDS in the workplace interventions and have been working with
SmartWork project personnel, training materials, and BCC materials. These activities are funded through
50% AB and 50% HVOP, and a description of these activities can be found under both program areas.
BACKGROUND: The President's Emergency Plan in Haiti supports a comprehensive HIV/AIDS prevention,
treatment, and care program. The Health Communication Partnership (HCP), led by the Johns Hopkins
Bloomberg School of Public Health, Center for Communication Programs (CCP) was involved with
innovative HIV prevention work for more than four years in Haiti. The HCP programs included coordination
of BCC activities under the leadership of the Ministry of Public Health and Population (MSPP); promotion of
VCT and PMTCT services; care and support for PLWA; and abstinence and faithfulness programs for
youth. The 2006 APS awarded to CCP added OVC and AB for most at-risk youth components to this
portfolio. Last year, CCP took the lead in coordinating BCC prevention activities in Haiti. More specifically,
CCP provided technical assistance to the MSPP to map prevention activities in each department, looking in
more detail at the local partners, funding agencies, activities, and identifying the gaps to suggest
appropriate solutions. In addition, to better provide guidance to the MSPP, CCP participated in a series of
meetings and organized training in community mobilization techniques for NGOs and departmental staff. In
January 2008, local CCP staff joined LMS to continue this work.
FOSREF has a mandate from the Ministry of Health and Population (MSPP) to deliver youth-focused sexual
and reproductive health and HIV/AIDS services to youth nationwide. Youth, who represent more than 50%
of the population, are the most vulnerable groups for HIV/AIDS and unwanted pregnancies, with a high
incidence of clandestine abortions. In this context, FOSREF has identified key cities in the country where
specific programs for youth must be implemented to meet the unmet needs of young people for sexual and
reproductive health and HIV/AIDS prevention. To date, FOSREF has created and implemented a network
of 15 youth centers in cities. During the last four years, FOSREF has identified areas in the marginalized
segments of the large cities, particularly in the Metropolitan areas of Port-au-Prince, where there are no
existing youth services. Cité Soleil is one of these areas, representing one of the largest challenges in
terms of unmet needs of youth for sexually transmitted infections, HIV/AIDS, sexual violence, and other
sexual and reproductive health matters. Young people have been victims of gang activities that have
reduced them to desperate circumstances.
Initiated in 2002, Strategically Managing AIDS Responses Together in the Workplace (SMARTWork) fosters
social dialogue around workplace HIV/AIDS prevention at national and enterprise levels, as well as stigma
and discrimination reduction. Taking a bipartite (business-labor) approach at the enterprise level and a
tripartite (business-labor-government) approach at the national level, SMARTWork has aimed at reducing
HIV transmission through effective prevention programs, and has encouraged policies that provide for
workplace protection and human rights of individuals affected and infected by HIV. The workplace is a
critical channel to provide HIV/AIDS prevention interventions. SMARTWork intervenes through workshops,
outreach, and special events using a core group of trainers and outreach workers to deliver messages that
foster fidelity, partner reduction, and condom use. Complementing and reinforcing these messages are
workplace policies, IEC materials, and referrals to CT, STI, and care and treatment services.
PROGRAM AREA: Condoms & Other Prevention (HVOP)
SUMMARY: The Leadership, Management and Sustainability (LMS) Program, through support from
USAID, will provide assistance in capacity building to a number of NGO partners involved in HVOP activities
as well as support to capacity building in establishing a national procurement and logistics system. LMS will
continue to provide assistance to FOSREF to provide access to services for sexually transmitted infections
(STIs), HIV/AIDS, and sexual and reproductive health, at the institutional and community levels, to the youth
of Cité Soleil. The program plans to reduce by 50% the HIV prevalence in the population of Cité Soleil and
particularly among the youth in this area. In addition, the program will offer other alternatives to the youth of
Cité Soleil. This program is funded through 50% HVOP, 25% HVCT, 15% HVAB, and 10% HBHC funding,
and a description of this activity can also be found under those program areas.
BACKGROUND: In Haiti, youth, who represent more than 50% of the population, are the most vulnerable
groups for HIV/AIDS and unwanted pregnancies, with a high incidence of clandestine abortions. FOSREF
has a mandate from the Ministry of Health and Population (MSPP) to deliver youth-focused sexual and
reproductive health and HIV/AIDS services to youth nationwide. In this context, FOSREF has identified key
cities in the country where specific programs for youth must be implemented to meet the unmet needs of
young people for sexual and reproductive health and HIV/AIDS prevention. To date, FOSREF has created
and implemented a network of 15 youth centers in many cities. During the last four years, FOSREF has
identified areas in the marginalized segments of the large cities, particularly in the Metropolitan areas of
Port-au-Prince, where there are no existing youth services. Cité Soleil is one of these areas, representing
one of the largest challenges in terms of unmet needs of youth for sexually transmitted infections,
HIV/AIDS, sexual violence, and other sexual and reproductive health matters. Young people have been
victims of gang activities that have reduced them to an almost hostage-like situation. Based on recent
official information from the Ministry of the Interior, the Director of the National Police, and from the UN
Peace Keeping Forces (MINUSTAH), the security situation in Cité Soleil has improved enough to begin to
target services to the population in this area.
PROGRAM AREA: Palliative Care: BHC&S (HBHC)
SUMMARY: The Leadership, Management and Sustainability (LMS) Program will receive support from
USAID to work with partners to develop their capacity to serve People Living with HIV/AIDS (PLHWA). LMS
will continue to work with the Maison l'Arc-en-Ciel (MAEC) to expand the number of OVCs and PLWHA
families impacted by MAEC's outreach program to metropolitan Port-au-Prince's children infected/affected
by HIV/AIDS and to build on a model MAEC has begun to develop for community mobilization using a large
group of community-based organizations (CBOs) in the Frères and Croix des Bouquets areas. Through this
support, MAEC will continue to increase its caseload from its present 286 families and 572 children/youth to
367 families and 873 children/youth through identification and referral by MAEC partners such as Cornell-
GHESKIO. MAEC will create support groups of PLWHA and non-infected CBO volunteers for its families in
these two zones. The families will receive tangible services such as health care, training, nutritional
support, and school fees as well as participate in MAEC's peer home visiting program that has had an
important effect on bolstering self-esteem and reviving hope among its families. This support offers MAEC
the opportunity to extend its model into Cité Soleil, probably the neediest area in the exceptionally resource-
poor country. In summary, the MAEC activities consist of two main activities: care and support of OVCs
and their families; and a community-level partnership with international, local, and CBOs to support PLWHA
families while working to prevent HIV infection and reduce stigmatization. LMS will help strengthen the
leadership and management skills of the MAEC support groups and increase the involvement and capacity
of the staff towards a common sustainable goal and lasting impact of the program. This program is funded
through 75% HKID and 25% HBHC funding, and a description of these activities can be found under both
program areas.
In addition, LMS will continue support to FOSREF to provide access to services for sexually transmitted
infections (STIs), HIV/AIDS, and sexual and reproductive health, at the institutional and community levels,
to the youth of Cité Soleil. The program plans to reduce by 50% the HIV prevalence in the population of
Cité Soleil and particularly among the youth in this area. In addition, the program will offer other alternatives
to the youth of Cité Soleil. This program is funded through 50% HVOP, 25% HVCT, 15% HVAB, and 10%
HBHC funding, and a description of this activity can also be found under those program areas.
BACKGROUND: MAEC is a Haitian non-profit NGO that began work in the Port-au-Prince area in July
1996 with the opening of the first residential care and treatment facility in Haiti for children orphaned or
affected by AIDS. MAEC began a non-residential program in 1998 and provided monthly medical visits and
other activities for children as well as a dry food ration for the family and regular home visits by social
workers and auxiliary nurses. The participating families live in some of the most HIV-affected areas of the
country, the metropolitan Port-au-Prince communes of Carrefour, Croix des Bouquets, Cite Soleil, Delmas,
Pétionville (including Frères), Port-au-Prince, and Tabarre. Families living in an impoverished area with at
least one HIV+ child or a child who had lost at least one of his or her parents to the disease were eligible to
receive care. As the program has expanded since 2002, through partnerships with Plan Haiti, FHI, and
UNICEF, MAEC was able to add an outreach center that houses classrooms for children and heads of
families, provides medical and psychological consultations as well as cultural activities, etc. Food is
provided by partners CRS and WFP. Community mobilization activities were added through the use of
elected mothers who were trained and able to provide home visits even during times of instability in the
country.
and reproductive health and HIV/AIDS services to youth nationwide. In Haiti, youth, who represent more
than 50% of the population, are the most vulnerable groups for HIV/AIDS and unwanted pregnancies, with a
high incidence of clandestine abortions. In this context, FOSREF has identified key cities in the country
where specific programs for youth must be implemented to meet the unmet needs of young people for
sexual and reproductive health and HIV/AIDS prevention. To date, FOSREF has created and implemented
a network of 15 youth centers in many cities. During the last four years, FOSREF has identified areas in the
marginalized segments of the large cities, particularly in the Metropolitan areas of Port-au-Prince, where
there are no existing youth services. Cité Soleil is one of these areas, representing one of the largest
challenges in terms of unmet needs of youth for sexually transmitted infections, HIV/AIDS, sexual violence,
and other sexual and reproductive health matters. Young people have been victims of gang activities that
have reduced them to an almost hostage-like situation. Based on recent official information from the
Ministry of the Interior, the Director of the National Police, and from the UN Peace Keeping Forces
(MINUSTAH), the security situation in Cité Soleil has improved enough to begin to target services to the
population in this area.
PROGRAM AREA: Orphans & Vulnerable Children: (HKID) - LMS: US 550,000
USAID to work with partners to build their capacity to provide services to Orphans and Vulnerable Children.
Specifically, LMS will continue to work with the Maison l'Arc-en-Ciel (MAEC) to expand the number of OVCs
and PLWHA families impacted by MAEC's outreach program to metropolitan Port-au-Prince's children
infected/affected by HIV/AIDS and to build on a model MAEC has begun to develop for community
mobilization using a large group of community-based organizations (CBOs) in the Frères and Croix des
Bouquets areas. Through this support, MAEC will continue to increase its caseload from its present 286
families and 572 children/youth to 367 families and 873 children/youth through identification and referral by
MAEC partners such as Cornell-GHESKIO. MAEC will create support groups of PLWHA and non-infected
CBO volunteers for its families in these two zones. The families will receive tangible services such as
health care, training, nutritional support, and school fees as well as participate in MAEC's peer home visiting
program that has had an important effect on bolstering self-esteem and reviving hope among its families.
This support offers MAEC the opportunity to extend its model into Cite Soleil, probably the neediest area in
the exceptionally resource-poor country. In summary, the MAEC activities consist of two main activities:
care and support of OVCs and their families; and a community-level partnership with international, local,
and CBOs to support PLWHA families while working to prevent HIV infection and reduce stigmatization.
LMS will help strengthen the leadership and management skills of the MAEC support groups and increase
the involvement and capacity of the staff towards a common sustainable goal and lasting impact of the
program. This program is funded through 75% HKID and 25% HBHC funding, and a description of these
activities is included in both program areas.
The intention for this funding was to continue supporting the local Johns Hopkins University Center for
Communication (JHUCCP) Program team and their activities in AIDS prevention communication, education
and community mobilization. The mechanism that was expected to be available for this support (a follow-on
project to the JHUCCP centrally funded agreeement with USAID that ended in mid 2007) is not available as
the current implementing institution for that project decided not to pick up the local Haiti project. The
program and activities remain the same but the mechanism being used to channel the funds to the local
team and thus ensure continuity of programming is the Leadership, Management and Sustainability (LMS)
Project, managed by Management Sciences for Health mechanism.
PROGRAM AREA: Policy Analysis & System Strengthening (OHPS)
SUMMARY: In COP 08 the Leadership, Management and Sustainability (LMS) Program will continue to
provide institutional capacity building support to selected Government of Haiti units, such as the CNLS, to
increase their abilities to provide nationwide coordination, thereby increasing synergies and effectiveness of
the PEPFAR programs. LMS will develop leadership and management skills at national and departmental
levels. Support will also include strengthening organizational and program management capacity to
efficiently and effectively affect the national response, with particular emphasis on coordination issues.
LMS will provide support in areas of organizational development such as: development and maintenance of
constructive, informed working relationships with all stakeholders, including the USG, their IPs, and other
donor organizations; project management; clarifying roles and responsibilities; monitoring and evaluation;
strategic planning; sound governance; and leadership development. The goal of this technical assistance
and capacity building is an improved organizational structure with a clear mission, more efficient
governance, effective internal and external communication, monitoring and evaluation systems, and
improved management.
With the end of the HCP Project in Haiti, the Leadership, Management and Sustainability (LMS) Program
will continue to be supported by USAID to lead the current program on strengthening departmental-level
capacity to plan, coordinate, and monitor interventions focusing on promoting appropriate behaviors for
HIVAIDS prevention, addressing issues of stigma and discrimination reduction, and community mobilization
for increased demand for and use of HIV/AIDS services. JHU/CCP will continue to provide some technical
assistance to the program through a subcontract with LMS. This program is funded through 50% AB and
50% OHPS funds, and a description of these activities is included under both program areas.
BACKGROUND: As part of the development assistance under the USAID Investing in People Objective,
3.1 Health Area, 3.1.1 HIV Program Element, USAID provides technical assistance to the Government of
Haiti to reinforce the national health care delivery system and strengthen the leadership capacity and
systems of the Ministry of Health and Population (MSPP) to better manage the National AIDS Program.
The MSPP Departmental Health Directorates are increasingly taking on responsibilities for planning,
monitoring, and coordinating health care services in their regions.
The President's Emergency Plan in Haiti supports a comprehensive HIV/AIDS prevention, treatment, and
care program. The Health Communication Partnership (HCP), led by the Johns Hopkins Bloomberg School
of Public Health, Center for Communication Programs (CCP) was involved with innovative HIV prevention
work for more than four years in Haiti. The HCP programs included coordination of BCC activities under the
leadership of the Ministry of Public Health and Population (MSPP); promotion of VCT and PMTCT services;
care and support for PLWA; and abstinence and faithfulness programs for youth. The 2006 APS awarded
to CCP added OVC and AB for most at-risk youth components to this portfolio. Last year, CCP took the
lead in coordinating BCC prevention activities in Haiti. More specifically, CCP provided technical assistance
to the MSPP to map prevention activities in each department, looking in more detail at the local partners,
funding agencies, activities, and identifying the gaps to suggest appropriate solutions. In addition, to better
provide guidance to the MSPP, CCP participated in a series of meetings and organized training in
community mobilization techniques for NGOs and departmental staff.