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.
In the last 2 years CHF established itself in Haiti as a driving force for durable and long-term positive
change. Partnering with international and national private sector, the Government of Haiti, beneficiaries, and
international organizations, CHF has enabled beneficiaries with the tools and the market linkages necessary
to generate durable income. CHF also draws the proven track record of national organizations and
institutions, such as Fonkoze, ADIH and Femmes en Democratie to ensure that solutions are Haitian
solutions to Haitian challenges.
Fonkoze's strong success rate on micro-lending working with the poorest of the poor enriches CHF's
portfolio. Similarly, CHF relies on Femmes en Democratie's track record in creating women micro-
entrepreneurs from skills to actual jobs. Finally, CHF's support of the HOPE II Act passed in Congress this
year has manifested in an initiative with a private sector association ADIH through a market driven
approach. These strategic partnerships take the best of what works in Haiti and reinforces them to ensure
that they are replicated, and supported.
In Haiti the informal sector provides the main source of earned income for most families, more than 60% of
which live at only a subsistence level. HIV/AIDS has had and continues to have a profoundly negative
socioeconomic impact because it affects people during their most productive years and simultaneously
usurps a share of family income that would otherwise be allocated towards basic living expenses, nutrition,
education, general healthcare, and illness prevention. Unable to shoulder increased health care costs while
at the same time more likely to suffer increasing disruptions in income as PLWHA's ability to work falters,
households affected by AIDS-related infections sink ever deeper into poverty.
CHF will help mitigate the socio-economic impact of living with HIV/AIDS. Using existing and new data to
identify target beneficiaries, CHF will direct its activities at a) entrepreneurial, b) semi- and c) skilled-worker
levels to improve job opportunities for people living with HIV/AIDS (PLWHA), their family members, and/or
caregivers including women--headed households. These activities will positively address the financial needs
of target households; they will enhance the income opportunities of PLWHAs and their families, help reduce
their dependence on outside assistance, and foster their long-term self-sustainability.
Proposed training and assistance activities are outlined below:
ACTIVITIES AND EXPECTED RESULTS:
RESULT 1: Increased incomes to PLWHAs, caregivers, and/or orphans and vulnerable children through
expanded microenterprises
ACTIVITY 1.1: Increase Access to Finance for Microenterprises through Micro-Lending
CHF will build the capacity of individuals and small groups to start, maintain, or grow sustainable
microenterprises. Working through local organization FONKOZE, the program will provide entrepreneurship
training for 1,000 individuals, and will provide loan facilitation services for training graduates, at least 20% of
which will be PLWHAs, members of their households, or caregivers.
ACTIVITY 1.2: Encourage New Microenterprise Start-ups via a Business Grant Competition
Through its successful KATA program, CHF has already launched a small business grants competition
whereby the maximum grant of $50,000 is matched in kind by the applicant. Building on the success of the
launch, the potential small enterprises reinforced, and the new jobs created in the KATA micro-lending
program, CHF will expand the small business grants competition to solicit applications from cooperatives
and/or limited liability companies of at least 3 owners/members, of which at least one must be a PLWHA or
family member of a PLWHA. A maximum of $30,000 will be provided to groups, for a total funding amount
of $90,000. Expecting that each small enterprise has at least 2-3 employees, this will reinforce or create at
least 6-9 long-term jobs.
RESULT 2: Improved skills for PLWHAs, family members, and/or caregivers through workforce
development initiatives
ACTIVITY 2.1: Vocational, Employability, and Entrepreneurship Training through Existing Service Providers
Through the KATA program, CHF is working with existing vocational training centers and NGO service
providers to help young people in 5 cities obtain the skills necessary for obtaining and keeping employment.
Through PEPFAR funding we propose to include in KATA's workforce development targets for FY 2009
(2,000 trainees), 20% to include services to reach a people living with HIV/AIDS, their families, and
caregivers through additional scholarships. In addition, using criteria already established by CHF tool kit
grants, the best of the best graduates who are PLWHAs, families and caregivers, will be provided with
starter tool kits for their trade.
In August 2008, CHF undertook a pilot training and grant program with Femmes en Democratie for the
production of girls' school uniforms, enabling low income families to purchase, at subsidized prices,
uniforms requisite for their daughters to attend school. While enabling more low income families to keep
their daughters in school, the program has also enhanced 300 long-term jobs within existing tailoring shops.
CHF will continue this program to include PLWHAs, family members, and caregivers.
ACTIVITY 2.2 Expand Private-Sector-Led Workforce Development in the Apparel Industry
CHF is currently working with the Association des Industries d'Haiti (ADIH) to launch a training center
directly linked to market demand for skilled workers in the textile industry. In response to the HOPE II Act
passed in Congress, and effective October 1 of 2008, ADIH has led an initiative that will train close to 1,000
workers in one/per year for existing jobs in the textile industry. To build sustainability, the training center will
charge students an enrollment fee and will charge factories a per-worker-hired placement fee.
The Government of Haiti has already committed its contribution in the form of a training space in the free
trade zone area of Sonapi; ADIH will provide equipment as a private sector contribution. CHF will provide
Activity Narrative: scholarships to ensure that beneficiaries in target zones of Port au Prince participate, and that at least 20%
of all ADIH trainees will be PLWHAs or family members of PLWHAs. CHF will also ensure the quality of the
training of trainers and of the textile workers by assisting in the development of the curriculum. Furthermore,
CHF will include health issues, HIV/AIDS awareness and access to services in the training that is part of the
"life skills" training. Activities are expected to start on or before July 2009.
ACTIVITY 2.3 Employer Incentives for Internships
Important to mainstreaming HIV/AIDS-affected populations is reaching out to employers—both private and
public sector. The proposed program seeks to set aside a small pool of employer incentive grants that will
lead firms to hire vocational training graduates as interns. These one to three month internships will
encourage businesses to reach out to vocational training graduates and to keep them on for longer-term
employment.
New/Continuing Activity: New Activity
Continuing Activity:
Emphasis Areas
Gender
* Increasing women's access to income and productive resources
Human Capacity Development
Estimated amount of funding that is planned for Human Capacity Development $500,000
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Estimated amount of funding that is planned for Economic Strengthening $300,000
Education
Water
Table 3.3.08: