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
Continuation from FY07. Development AID from People to People (DAPP) has 2 main AB activities in
Namibia: Total Control of the Epidemic (TCE) and Hope Humana. DAPP AB activities mainly involve house-
to-house AB education by trained TCE Field Officers (FOs) and community volunteers, and expanding
Hope Humana youth clubs in schools. Overall, TCE supports both prevention and care activities, and thus
funding is allocated across 3 program areas: HVAB (7325), HVOP (7327), and HBHC (7326). TCE is a
highly organized mobilization strategy to individually educate and empower community members to reduce
risk of HIV and to access resources in the community. The TCE FOs assess the risk level of household
members and provide information and referrals accordingly.
The DAPP TCE program leverages resources from both PEPFAR and Global Fund (GF). TCE was
established in northern Namibia in 2005 with support from GF and PEPFAR. GF and PEPFAR funds
support TCE in Omusati, Oshana, Ohangwena, Oshikoto, Kavango, and parts of Caprivi and Khomas
Regions. GF supports 290 community members trained as FOs. By the end of 2007, DAPP will have trained
and deployed a total of 450 community members as FOs; 272 of these positions are supported through
PEPFAR. Both GF and PEPFAR will continue to provide support to DAPP in FY08. The 2005 GF annual
report singled out TCE as one of 3 success stories in Namibia. DAPP's sister interventions in Zimbabwe
and Botswana have been evaluated: the findings from both countries showed that TCE program exposure
was positively associated with increases in HIV-related knowledge, less stigmatizing attitudes, and HIV
testing. DAPP's efforts address these components of the minimum package of prevention services: age-
appropriate behavior change communication, HIV counseling and testing, condom distribution, and linkages
with care, support and treatment. The condom distribution and linkages components support "B" messaging
for persons in discordant relationships.
PEPFAR funding for DAPP in FY08 is level and expansion into new regions has been put on hold to
sharpen the focus of DAPP's efforts. Both PEPFAR and GF supported assessments of DAPP conducted by
CDC technical advisors which identified that DAPP's efforts must be more targeted to impact behavior
change and linking individuals to services. Through FY08, CDC/Namibia and CDC/Atlanta will work closely
with DAPP on an impact assessment of the TCE program and to revise and harmonize the TCE curricula
with other curricula in-country, in particular with the curriculum used to train the Ministry of Health and
Social Services (MOHSS) community counselors (7329) and with CDC's Prevention with Positives
curriculum. These revisions will refine DAPP's communication strategies to optimize delivery of the AB and
OP approaches. Greater emphasis will be placed on approaches that achieve behavior change in terms of
being faithful to partner(s) of known HIV status and partner reduction, particularly for adult men. DAPP will
participate in an intensive USG-funded behavioral change communication training to enhance their
prevention messages, including gender-related messaging around partner reduction and family planning.
FY08 funds will support follow-up TA in monitoring and evaluating the program's impact on behavior
change.
The assessment and refined curricula should also allow DAPP to improve linkages to community- and
facility-based services, and add an outreach-based VCT component. DAPP FOs are successful at
promoting the importance of knowing your status to clients with whom they interact; however, many of these
clients live in rural areas with little or no access to CT services. In 2007, the Permanent Secretary of the
MOHSS approved delivery of VCT in non-traditional settings for the first time. DAPP FOs in select sites will
be trained in VCT and rapid testing in the same manner as MOHSS community counselors. These pilots
will be evaluated in 2008 to assess whether mobile VCT can become a priority activity for DAPP.
The organizational structure of DAPP's TCE program is sound. FOs operate in a continuous learning and
support system. Initial training educates the FOs on the basics of HIV transmission, STIs and TB,
abstinence, condom education, and behavior change. The course orients FOs to the TCE program and how
to use household registers to document activities. Role-playing enables practice in communicating
prevention messages. New FOs visit assigned households (2000 people per FO) with an experienced FO.
FOs report to the Troop Commander (TC). In each region, groups of 50 FOs meet together each Friday
under the leadership of a TC with support from Special Forces (SF). FOs report numbers of persons
educated, share experiences, and ask questions; training is provided as appropriate and challenging
questions are addressed through the chain of command. The sessions identify additional FO needs, which
are met by organizing trainings or linking with appropriate community resources. To assure quality, SF
members visit their FOs in the field on short notice. Through March 31, 2007, FOs have reached 147,054
community members (49% of the target population of 300,000) through household visits. FOs register
household members, provide targeted AB and OP communications (7327), and mobilize community
members to access services, including VCT, TB, ART, PMTCT, family planning, OVC, and STI. The FOs
provide psychosocial support and simplified messaging around ART adherence and pain management.
Where possible, FOs coordinate with health care facilities to provide critical transportation to rural persons
in need of accessing essential HIV/AIDS services.
The TCE program serves as an entry point for building human resources capacity within Namibia, as a
number of FOs, all of whom are Namibian, are able to parlay their experiences into promotional
opportunities as community counselors within the MOHSS (7331) and New Start Centers (7405). This
strengthens the career ladder and the capacity of community counselors and clinic facilities, as well as
builds the technical expertise of FOs. Not only will FOs become employed as community counselors, but
they are able to build community awareness into facilities and strengthen the HIV continuum with
community partners.
Community volunteers are key partners with the FOs, communities, and health care facilities. PEPFAR-
supported FOs have recruited and deployed nearly 2,000 volunteers to assist with delivery of health
messages and referrals. TCE also coordinates with PEPFAR-funded volunteers supported by the PACT
program (7412) to refer individuals for palliative care and OVC services. Supportive supervision of all
community caregivers is provided by TCE Special Forces Officers, CDC nurse mentors, and primary health
care nurses from nearby facilities. During FY07, FOs and volunteers facilitated 15 support groups for
PLWHA and their families, and organized community-wide HIV-related activities. FY08 funds will continue to
support these activities. TCE will continue to collaborate with Lironga Eparu (7404), the national PLWHA
umbrella NGO; the organizations represented within the Regional and Constituency AIDS Coordinating
Committees (RACOCs and CACOCs, respectively); local MOHSS officials; and other stakeholders to recruit
PLWHAs (especially members of minority groups, such as the San) as FOs. Recruitment of PLWHAs
continues to foster the development of effective HIV-related community support groups close to the home of
Activity Narrative: HIV/AIDS delivery sites. Gender issues are addressed: provision of equitable services to both male and
female PLWHA, support for disclosure of status, and messaging to encourage males to seek services.
DAPP is a partner in the Male Norms Initiative begun in Namibia in 2007.
FY08 funds will support continued and more intensive AB activities within current regions. If 70% of this
population is reached by FOs during the reporting period, an estimated 40% or 152,320 will be reached with
AB messages during the reporting period. (The remaining 60%, or 228,480 will be reached with OP
messages.) Because youth are at high risk for HIV infection, particularly young girls, FOs emphasize
abstinence messages to persons in houses and schools under age 15. During the ongoing sessions with
under-15-year-olds, the FOs will discuss knowledge about HIV transmission; deciding not to get infected by
HIV; deciding to delay the first sexual encounter; and pregnancy and STI risk. For adults, young persons
who ask, and those at high risk of contracting HIV through sexual contact, FOs discuss knowledge about
HIV transmission; correct and consistent use of condoms, (demos used); and knowing where condoms are
available. As appropriate, FOs will also distribute condoms to those who have received education.
In 2008, DAPP will continue to receive subagreement funds through PACT (7412) to support Hope Humana
Youth Clubs in schools in Omusati Region, in cooperation with the Regional AIDS Coordinating Committees
(RACOC), local leaders and the Ministry of Education. DAPP has observed that the rate of teenage
pregnancies is high and that it is culturally acceptable for young girls to have babies and leave them to be
taken care of by their grandparents or aunts while they search for jobs or attend school. In 2008, over 100
schools in Omusati, Ohangwena, Oshikoto, and Kavango will participate in education sessions with games
and drama, and peer education with AB messages. The project involves training peer educators, teachers
and volunteers and targets boys and girls 14-19 years of age, focusing specifically on the girls and their
right to say no to sex, delay their sexual debut, and abstain before marriage. At the annual Hope Youth
Festival, students attend as representatives and make presentations, sharing their lessons learned with
their communities.
In an activity continuing from FY07, Development AID from People to People (DAPP) will continue to use
Field Officers (FOs) from its program, Total Control of the Epidemic (TCE), to educate adults and high-risk
persons on the consistent and correct use of condoms and other prevention messages, including basic
information and referrals for family planning and STI services. Overall, TCE resources support both
prevention and care activities and thus funding is allocated across three program areas: this area, as well
as HVAB (4382) and HBHC (7326). TCE is a highly organized house-to-house mobilization strategy that
aims to individually educate and empower members of a community to reduce risk of HIV and to access
HIV-specific resources in the community. A 2005 Global Fund annual report singled out TCE as one of
three success stories in Namibia. DAPP's sister interventions in Zimbabwe and Botswana have been
evaluated: the findings from both countries showed that TCE program exposure was positively associated
with increases in HIV-related knowledge, less stigmatizing attitudes, and HIV testing.
PEPFAR funding for DAPP in FY08 is essentially level and expansion of the TCE program into new regions
has been put on hold to better focus DAPP's efforts. PEPFAR and the Global Fund (GF) supported recent
assessments conducted by technical advisors from CDC which clearly identified that DAPP's efforts must
be more targeted to have a greater impact on behavior change and linking individuals to services. Through
FY08, CDC/Namibia and CDC/Atlanta will work closely with DAPP to initiate an impact assessment of the
TCE program and to revise and harmonize the TCE curricula with other prevention and care curricula in-
country, in particular with the curriculum used to train the Ministry of Health and Social Services (MOHSS)
community counselors (7329) and with CDC's Prevention with Positives curriculum. These revisions will
refine DAPP's communication strategies to optimize delivery of prevention education and referrals to
services. Greater emphasis will be placed on effective approaches to achieve behavioral change,
particularly for adult men. An intensive USG-funded behavioral change communication training will be
provided in the coming year to assist DAPP and other partners to enhance their prevention messages,
including the incorporation of gender-related issues around condom negotiation skills and family planning.
FY08 funds will support follow-up TA in monitoring and evaluating the TCE program's impact on behavior
It is anticipated that the assessment and refined curricula will also allow DAPP to improve linkages to
community- and facility-based services, and add outreach-based VCT to their menu of services. DAPP FOs
are quite successful at promoting the importance of knowing your HIV status to clients with whom they
interact; however, many of these clients live in rural areas with little or no access to CT services. In 2007,
the Permanent Secretary of the MOHSS approved delivery of VCT in non-traditional settings for the first
time. DAPP FOs in select sites will be trained in VCT and rapid testing in the same manner as MOHSS
community counselors. These pilots will be evaluated in 2008 to assess whether mobile VCT can become
a priority activity within DAPP's programming.
Since 2005, DAPP has leveraged PEPFAR and GF resources to support TCE in the regions of Omusati,
Oshana, Ohangwena,Oshikoto, Kavango, and parts of Caprivi and Khomas Regions. GF supports 290
community members trained as FOs. The Global Fund also intends to continue support for TCE in FY08.
By the end of 2007, DAPP will have trained and deployed a total of 450 community members as FOs; 272
of these positions are supported through PEPFAR.
The organizational structure of DAPP's TCE program is sound and will likely remain unchanged. TCE field
officers (FOs) operate within a continuous learning and support system. Initial training will continue to
educate the FOs on the basics of HIV transmission, STIs and TB, abstinence and behavior change, and
appropriate condom education. The course orients FOs to the TCE mission and structure and how to use
household registers to document all activities. Role-playing enables practice in communicating prevention
messages. New FOs begin visiting assigned households (2000 people per FO) with an experienced FO.
FOs report to the Troop Commander (TC), their immediate supervisor. In each region, groups of 50 FOs
meet together each Friday under the leadership of a TCE TC with support from Special Forces (SF). FOs
report numbers of persons educated, share experiences, and ask questions; training is provided as
appropriate and challenging questions are addressed through the chain of command. The weekly sessions
are effective in identifying additional FO needs, which are met by organizing trainings or linking with
appropriate resource groups in the community. SF members also visit their FOs in the field on short notice
to assure quality of efforts.
Through March 31, 2007, FOs have reached a total of 147,054 community members (49% of the target
population of 300,000) through household visits. Services provided by FOs include registration of
household members, appropriately targeted AB communications or other prevention communications
(7327), and mobilization of community members to access services, including VCT, TB, ART, PMTCT,
family planning, OVC, and STI services. The FOs further provide psychosocial support and simplified
messaging around ART adherence and pain management. Where possible, FOs will continue to coordinate
with health care facilities to provide critical transportation to rural persons in need of accessing essential
HIV/AIDS services including VCT and ART.
The TCE program continues to be an entry point for building human resources capacity within Namibia, as a
proportion of FOs, all of whom are Namibian, are able to parlay their experiences into promotional
opportunities as community counselors within MOHSS (7331) and New Start Centers (7405). This
strengthens the career ladder for Namibians and the capacity of community counselors and health facilities,
as well as builds the technical expertise of FOs. Not only will FOs become employed as community
counselors, but they are anticipated to build community awareness into facilities and strengthen the HIV
continuum of care between facilities and community partners.
Community volunteers are a key to the TCE program, and FOs have recruited and deployed nearly 2,000
community volunteers to assist with these health messages and referrals. Supportive supervision of all
PLWHA and their families, and organized community-wide HIV-related activities. Other prevention efforts
include education in HIV/AIDS for traditional leaders and traditional birth attendants, as well as
establishment of small community libraries. For adults, young persons who ask, and those at high risk of
contracting HIV through sexual contact (such as migrant workers and spouses, persons having sex with
partners of unknown HIV status, persons with multiple partners), FOs discuss: 1) Knowledge about HIV
transmission; 2) Prevention of HIV through correct and consistent use of condoms, incorporating condom
demonstrations and 3) Knowing where condoms are available. FOs carry condoms with them and also
establish distribution points. TCE obtains free condoms from regional mechanisms through MOHSS so
Activity Narrative: condoms are not included in this budget. FOs are ideally suited for knowing where to go and who to reach
with condoms: at bars and shebeens, commercial sex workers (CSWs), and mobile populations. FOs
conduct quarterly campaigns and events in the communities to sensitize the population to the dangers of
HIV and STIs. FOs provide information, distribute pamphlets with explanations and photos/drawings of
symptoms of STIs, treatment and sites for treatment, how to avoid getting infected and emphasize the need
to get tested for HIV if STI symptoms are present.
Development AID from People to People (DAPP) leverages basic care resources to support "Total Control
of the Epidemic" (TCE) Field Officers (FOs) to provide education about HIV, basic care (including TB) and
prevention and to make referrals to available services. DAPP's sister interventions in Zimbabwe and
Botswana have been evaluated: the findings from both countries showed that TCE program exposure was
positively associated with better HIV-related knowledge, less stigmatizing attitudes, and HIV testing. In
2008, this activity will expand to (1) create more support groups for PLWHA; (2) strengthen the technical
capacity of FOs to educate about, and provide or refer for elements of the preventive care package for
families; and (3) integrate TCE activities with other PEPFAR-funded activities to strengthen the quality of
services. DAPP funding is in two other areas: HVOP and HVAB. The TCE program is a highly organized
house-to-house mobilization strategy that aims to individually educate and empower members of a
community to reduce the risk of HIV and stigma and improve access to HIV-specific services. The TCE
program was initiated in northern Namibia in 2005 with support from the Global Fund and PEPFAR. Global
Fund supported the program in the regions of Omusati, Oshana, and parts of Ohangwena and Oshikoto;
PEPFAR supported the program in Kavango Region, the remaining parts of Ohangwena and Oshikoto
Regions, and part of Khomas and Caprivi Regions.
of these positions are supported through PEPFAR funds. Through March 31, 2007, FOs have reached a
total of 147,054 community members (49% of the target population of 300,000) through household visits.
Services provided by FOs involve registration of household members; appropriately targeted ABC
messages and condoms; mobilization to seek VCT, TB, ART, PMTCT, family planning, OVC and STI
services; and delivery of psychosocial support. The FOs further provide simplified preventive care
messages for families (both adults and children) regarding the importance of cotrimoxizole prophylaxis; use
of long-lasting insecticide impregnated nets for HIV-positive pregnant women and children under five
(leveraged by Global Fund); safe water; personal hygiene; good nutrition and proper care for HIV-infected
children. Simplified messaging also includes ART adherence support and screening for pain and other
symptoms. Where possible, the FOs will coordinate with government sites to provide critical transportation
support to rural persons in need of accessing essential HIV/AIDS services including VCT and ART. In
FY08, DAPP will also work with I-TECH and PACT to strengthen community-level training in TB care which
will result in improved integration of TB screening and referrals in the DAPP and PACT community
programs. DAPP will also strengthen the integration of their HIV/AIDS program with their efforts in
Community TB DOTS.
Community volunteers are key partners with the FOs, communities and families. PEPFAR-supported FOs
have recruited and deployed more than 1,960 volunteers to assist with delivery of simplified prevention and
care messages. TCE also refers clients to community and home-based care services which are supported
by the USG and provided by PACT partners. Supportive supervision of all community caregivers is provided
by TCE Special Forces Officers and primary health care (PHC) nurses from the nearby facilities. During
2007, FOs and volunteers facilitated 15 support groups for PWLHA and their families. FY08 funds will
support ongoing delivery of the TCE program and strengthen technical implementation through training,
supervision, transportation support and building partnerships. TCE will work closely with Lironga Eparu
(7404), the national PLWHA umbrella NGO, the organizations represented within the Regional and
Constituency AIDS Coordinating Committees (RACOCs and CACOCs), local MOHSS officials, and other
stakeholders to recruit PLWHAs (especially members of minority groups, including the San) as FOs.
Recruitment of PLWHA will foster the development of effective HIV-related community support groups close
to the home of HIV/AIDS service delivery sites. In addition to support groups and the activities noted above,
DAPP will continue to initiate community gardening projects in areas identified by community leaders. The
DAPP activity addresses gender issues through the provision of equitable services both male and female
PLWHA, support for disclosure of HIV status, and improved male involvement in the program (e.g. improved
male participation, male responsibility in care-giving and support for female caregivers). DAPP/Namibia is a
partner in the Male Norms Initiative begun in Namibia COP 07.
The TCE Program continues to be an entry point for building human resource capacity within Namibia, as a
opportunities as community counselors within MOHSS facilities and New Start Centers. This strengthens
the community-based career ladder and the human capacity of community counselors and clinic facilities,
as well as builds the technical capacity and communication skills of FOs. Not only will FOs become
employed as MOHSS-recognized community counselors, but they are anticipated to build community
awareness into facilities and further strengthen the continuum of care between facilities and community
partners who deliver HIV-related services.
In 2008, DAPP will expand the Omaheke Health Education Programme (OHEP) derived from Oxfam
Canada, which is recognized by the MOHSS as a national model for quality community and home-based
care. In the OHEP model, grade 12 community caregivers function predominantly as nursing assistants in
communities to deliver basic clinical screening and referrals within the communities, bridge the link between
health facilities and communities, and supervise community health volunteers. The TCE program in Oshana
will collaborate with community volunteers from PACT/Catholic AIDS Action to implement the model in
FY08. As a result, it is anticipated that FOs will be able to more effectively build the continuum of care
between the hospital, four health centers, nine clinics, and hundreds of community care points in Oshana,
as well as strengthen the quality of services, alleviate some of the HIV burden in the clinics, and build
community ownership of HIV/AIDS services in Namibian communities.
Funding for DAPP in COP08 is essentially level and expansion of the TCE program into new regions has
been put on hold to better focus DAPP's activities. InCOP07, PEPFAR and the Global Fund supported
FY08, CDC/Namibia and CDC/Atlanta technical advisors will work closely with DAPP to initiate an impact
assessment of the TCE program and to revise and harmonize the TCE curricula with other prevention and
care curricula in-country. It is hoped that the assessment and streamlined curricula will allow DAPP to
improve linkages to community- and facility-based services and add an important component to their
programming -- providing mobile VCT using rapid testing. DAPP FOs are quite successful at promoting the
importance of knowing your HIV status to clients with whom they interact; however, many of these clients
live in rural areas with little or no access to CT services. In 2007, the Permanent Secretary of the MOHSS
approved delivery of VCT in non-traditional settings for the first time. DAPP FOs in select sites will be
Activity Narrative: trained in VCT and rapid testing in the same manner as MOHSS community counselors. These pilots will
be evaluated in 2008 to assess whether mobile VCT can become a priority activity within DAPP's
programming.