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
THIS IS A CONTINUING ACTIVITY.
Based on lessons learned from implementing this program, Project Hope has decided to discontinue
making loans to its beneficiaries. Rather, PH will focus on group savings and loans, building the capacity of
vulnerable families save and manage funds, and build wealth over time. PH has determined that its
beneficiaries are at risk to increased vulnerability created by debt. Targets have not been updated.
This is a continuing activity. Both the funding levels and targets remain the same under COP08 for this
activity. The FY2007 narrative below has not been updated.
Project Hope will continue to provide care, support and protection for OVC and their caregivers by
strengthening the coping capabilities of household and communities caring for OVC by: improving economic
status and quality of living for OVC and caregivers; strengthening capacity of families to provide care and
support; establishing community networks linking support services; and establishing replicable models for
strengthening the ability of households to care and support OVC. The premise of activities is based upon
working with the existing Village Health Banks (VHB) and forming new VHBs. Activities include training
volunteers from the VHB to provide OVC services to the participating households of the VHB including
micro-credit activities. Project Hope will also provide training and support to families of OVC in such partner
organizations as the National Institute of Social Action (INAS), Chikua, and Vukoxa.
Members of the VHBs are caregivers of OVCs identified by INAS, CBOs, and community leaders. These
members are given loans for income generating activities for their households. During bi-weekly meetings,
VHB participants receive health education information, including HIV/AIDS, and specific education focused
on caring for OVC. This OVC curriculum covers the multiple domains of the 6 essential services and takes
eight months to complete. Also, information and linkages to where caregivers can access services are
shared with the members.
In FY06, Project Hope started to use a new data collection tool to gather information about the households
that are being supported by their program. The tool tracks what essential services are being received by
each child served in the program. The system also includes indicators assessing the success of VHB in
improving household economic stability. It gives caregivers, the communities and the partner a better
picture of the needs of the families they serve from an economical stand point and helps to identify what
areas of services need to be strengthened. One outcome of this effort was the establishment of a
community garden for families who cared for OVC in Mocuba. Also through collaborative means, Project
Hope was able to engage strong support from the local government that included assistance in identifying
local leaders to be trained on OVC issues as a way of further mobilizing community efforts.
In FY07 Project Hope will provide 17,000 orphans and vulnerable children with six essential services as
defined by the USG in conjunction with the Ministry of Women and Social Action and train 1,133 people to
provide these services. This will be accomplished by a multi-pronged approach with the basis being the
creation of new VHBs and the expansion of their volunteer cadre and partner networks. Also Project Hope
is planning an external assessment to look at the issue of improving quality in the services being provided.
Project Hope will sign a total of seven memorandums of understanding with partners to continue to conduct
needs assessments of OVC households from project partners and complete explicit agreements regarding
the scope and volume of services to be provided by each partner. Also Project Hope will continue to
participate in district level monthly forum on OVC issues to effectively coordinate efforts amongst all
stakeholders, raise awareness about OVC, mobilize additional community resources and identify potential
program partners. Key partners in this activity include MMAS, DMAS, INAS, PSA, IBIS, Habitat for
Humanity, Vukoxa, Chikua, Independent Presbyterian Church, and the Anglican Church of Mocuba. These
district level forums feed into potential provincial level forums and provide information for national level
meetings.
New/Continuing Activity: Continuing Activity
Continuing Activity: 15856
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
15856 5341.08 U.S. Agency for Project HOPE 7275 3702.08 Track 1 $1,495,000
International
Development
8230 5341.07 U.S. Agency for Project HOPE 4787 3702.07 Track 1 $1,600,261
5341 5341.06 U.S. Agency for Project HOPE 3702 3702.06 Track 1 $619,125
Emphasis Areas
Human Capacity Development
Estimated amount of funding that is planned for Human Capacity Development $88,296
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Estimated amount of funding that is planned for Food and Nutrition: Policy, Tools $44,148
and Service Delivery
Food and Nutrition: Commodities
Estimated amount of funding that is planned for Food and Nutrition: Commodities $44,148
Economic Strengthening
Estimated amount of funding that is planned for Economic Strengthening $88,296
Education
Estimated amount of funding that is planned for Education $44,148
Water
Estimated amount of funding that is planned for Water $44,148
Table 3.3.13:
