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
The Department of State will implement two overarching activities in this area : Public Affairs' events
($295,000) and Ambassador's Self Help Program ($220,000).
The majority of the State Department Public Diplomacy activities fall under the prevention and anti-stigma
outreach activities for OVC, other Namibian youth, and, to an extent, adults who support them. Other
activities (Namib$Alive) support prevention outreach to most affected populations, in this case trucker/combi
drivers and mobile communities and (the International Visitor Leadership Programs) capacity building and
training.
Task 1) International Visitor Leadership Program (IVLP) - The primary emphasis of this task is to provide
training of leaders in the field of HIV/AIDS treatment, care and prevention through the State Department's
IVLP short-term professional exchange program. We have sent 6 health care professionals to the US over
the past two years with excellent results. The FY07 IVLP program will bring 4 professionals to the US and
focus on nutrition, paliative care, OVC, and counseling. PEPFAR provides funding for international air fare
and per diem and the Department of State picks up the costs for travel in the US, other logistical expenses
and the escort/interpreter.
Task 2) Namib$Alive III - PEPFAR will continue to fund this Peace Corps project to bring prevention
messages to truckers/combi drivers and other mobile populations (MARP) through an imaginative mix of
local music and prevention messages from local musicians. This will directly support the push for improved
prevention.
Task 3) Youth Sporting Events and Prevention - Building on last year's successful Kicking Out HIV sporting
tournament, this task will expand prevention outreach to youth, especially in the outlying regions, by mixing
prevention with sporting tournaments.
Task 4) KCR Youth Programming - This will continue the popular Katutura Community Radio (KCR)
program aimed at reaching youth in Windhoek's most at risk neighborhoods. KCR has a popular mix of
local celebrities, HIV/AIDS experts, contests and prizes all offered at the peak hours to reach youth after
school.
Task 5) Living in a Positive World Tours - With this task, Public Affairs expects to reach 50,000 youth in all
regions of Namibia with prevention, anti-stigma, and positive choices messages put forth by 5 young male
musicians and a young HIV positive counselor/speaker. We also hope to add an HIV positive male former
boxer. Through an innovative mix of song, sketch, and their own life stories, these artists are reaching
Namibian youth in a way others cannot.
Task 6) US Speaker program - With this task, we will bring American speakers with HIV/AIDS expertise
and artists who make use of HIV/AIDS messaging in their art to Namibia to perform, speak to youth, and run
work shops. We may combine them with the Living Positive Tours or have stand alone programs. They will
do prevention work.
Task 7) JMAC Art Murals - Continuing the successful prototype, local artists will assist young artists to
create murals on their school and community center walls, incorporating prevention and anti-stigma
messaging. The young artists present their work to the school as part of the project.
Task 8) HIV/AIDS Radio drama - Building on successful models from other countries and using local
writers, producers, and actors, we will create a radio "telenovella" to better reach the potentially huge
Namibian audience who listen to soap operas and thereby reach a new audience with prevention
messages.
Task 9) Library Conference to set up HIV/AIDS reference sections - Working with local librarians and the
Embassy's librarian, this task will provide resources for two conferences to help local librarians set up an
HIV/AIDS reference section.
Task 10) Book donations for libraries - This task will provide books and other resources for these new
reference sections.
Task 11) Small grants, press materials, advertising and media training - This task will continue to provide
funds for prototype projects, for example, providing 6 month small grants to other radio stations to produce
local HIV/AIDS prevention programming for local youth. We will also continue our media outreach and
training activities, such as sending journalists to the US to cover PEPFAR in the US or to regional training
conferences. It will allow for travel of interested journalists to PEPFAR projects and advertising for grant
opportunities.
Task 12) Major Media Campaign - This funding will be used on a major media campaign which will use
modern media tools to push prevention messages to the widest audience possible.
Task 13) PEPFAR PD Staff - This funding will support an assistant in the Embassy's Office of Public
Affairs to work on PEPFAR-related activities, grants, and materials.
With the $220,000 to support the Ambassador's HIV/AIDS Self Help Program , we will directly reach an
average of 100 community members per project through 15 small community-based HIV/AIDS projects with
prevention messages, support services, training, capacity enhancement or other resources.
Activities funded by the program will involve capacity-building for grass-roots and community-based
organizations to conduct HIV/AIDS programs that work to reduce stigma, increase sustainable livelihoods
for caregivers of OVC and support Peace Corps identified projecs that work in HIV/AIDS and HIV/TB related
areas. This funding directly contributes to:
• Support for one full-time Self-Help coordinator
• Develop project guidelines, promotional materials, application and other documents
• Advertise/market new program to communities
• Commence acceptance of applications, qualification of projects and dispersal of funds; and
Monitor and evaluate projects annually
This activity will fund support for the PEPFAR Coordinator's office in which there will be three positions:
PEPFAR Coordinator, Administrative Assistant and a Strategic Information Liaison/Deputy Coordinator. In
addition, there will be a PEPFAR public affairs officer who will be working out of the Public Affairs Office as
a deputy to the PAO of the US Embassy, and an Ambassador's Self-help Program Coordinator working
within the embassy responsible for the management of self-help grants funded under PEPFAR.
The total cost of this personnel is $910,000 ($140,000 for ICASS and $770,000 for direct staff costs)
A reduction of funding by $250,000 will allow for the transfer of the $250,000 from State/AF, Namibia
Country Coordinator's Office to USAID for onward application to the hiring mechanism by which the Country
Coordinator's Office will recruit and hire a Strategic Information (SI)/Deputy Country Coordinator. The
USAID Agreement number for this mechanism is:
GPO-A-00-06-00005-00. The name of the contractor is Global Health Fellows Program, and the USAID
Agreement CTO is Rochelle Thompson.
A reduction of funding by $125,000 will allow for the transfer of the $125,000 from State/AF, Namibia
Coordinator is hired and retained. The USAID Agreement number for this mechanism is: GPO-C-00-07-
00006-00. The name of the contractor is IAP WorldWide Services Corp., and the USAID Agreement CTO is
Larry Brown.