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
In 2005 Project HOPE (HOPE) began the "Sustainable Strengthening of Families of Orphans and
Vulnerable Children" project, which delivers health messages and training on parenting skills combined with
access to micro credit (18235.08, 3782.08). To date, over 1,600 caregivers of OVC in the Oshana,
Oshikoto, Ohangwena and Omusati Regions are participating in this program. Additionally, 300 households
headed by either elderly or OVC were added during COP07. Project HOPE is a Track 1 partner with an
agreement in place for 2005 - 2010 and also receives funding from the field. In FY07, Project HOPE
underwent an assessment of their program direction and implementation which resulted in a new project
alignment between the field funding program and Track 1 scope of work. Under the Track 1 agreement
HOPE works mainly with caregivers, while the field funding program supports the new prevention activities,
work with grannies and households. Although the project works with existing government and non-
governmental organization (NGO) and faith-based organization (FBO) partners in Namibia, there is scope
for additional cooperation.
The UNICEF OVC Situational Analysis in 2001 indicated that the number of families caring for OVC and the
number of OVC in these households (HH) is increasing at an alarming rate. It is projected that by 2021
there will be approximately 250,000 OVC under the age of 15 in Namibia. A lack of economic opportunities
and a high unemployment rate constitute a serious challenge to heads of households (HH) who bear the
financial responsibility for these OVC. A baseline study conducted by Project HOPE in 2006 and regular
data collected by Family Resource Persons (FRPs) (community volunteers) indicate that 54% of the
caregivers are elderly (60 years and above) and the main source of income for the HH is the N$370 monthly
pension for the elderly. The baseline study also revealed that 1% of the caregivers are OVC themselves
and regular surveillance data from the FRPs show that the older OVC are leaving their siblings with
neighbors or community members and leaving to pursue economic opportunities elsewhere. Caregivers
who can earn income are stressed by the constant search for income to contribute to the HH needs, often
resulting in the neglect or abandonment of children, and at times a hostile environment for the OVC who
bear the brunt of the stress experienced by their caregivers.
To address some of these issues HOPE proposes the following objectives: To expand the coping
capabilities of families of OVC by 1) improving economic status and quality of life within HHs; and 2)
strengthening the capacity to provide care and support to OVC. During COP 2008 300 HH (COP 2007) will
continue participating and will receive larger loans to enable business growth and market expansion. They
will also receive a host of business development services from Business Development Officers (BDO).
Community Health Workers (CHW) will continue providing the Parenting Skills/Listening Skills curriculum
"Happy Children at the Heart of the Community" during the bi-weekly meetings and FRPs will continue
facilitating access to services for OVC including, but not limited to, psychosocial support, bereavement
counseling, access to maintenance and foster grants, as well as food donations for malnourished under 5.
Leveraging with other partners, including prevention (see activity #) with a stronger focus on health and
promoting health seeking behavior and preventative health care will be developed as Project HOPE
expands. The demand for these services is increasing and HOPE proposes to expand the program in the
currently active regions to reach an additional 450 HH (making a total of 750 HH).
HOPE proposes to hold promotional meetings with interested groups identified by stakeholders like Ministry
of Gender Equality and Child Welfare (MGECW), Catholic AIDS Action (CAA), Lifeline Childline (LLCL),
Regional AIDS Coordination Committees (RACOS), Evangelical Lutheran Church in Namibia (ELCIN) and
others. After the promotional meeting, interested OVC Caregivers will form Village Health Funds of self-
selected caregivers. They will be provided a pre-loan training (five to six sessions depending on their level
of understanding). Identified OVC heads of HH will receive scholarships for vocational training and or
apprenticeships. Linkages for future public-private partnerships may occur with apprenticeship programs in
conjunction with other USG OVC business partnerships. Established Village Health Funds (VHF) will
receive financial services ranging from savings, loans and (for more mature groups) leases. Bi-weekly
meetings will be held to repay their loans/leases and to receive the "Happy Children at the Heart of the
Community" curriculum as mentioned above. HOPE will provide services to three field teams: the Loan
Team (LT), the Health and Psychosocial Support Team (H&PSST) and the Business Development Team
(BDT). All teams will have representation in the groups through the elected management committee that will
include a President, Treasurer and a Secretary who will work closely with the LT to ensure good
governance and repayment of loans.
Family Resource Persons will work closely with the Health and Psycho-social Support team (H&PSST) and
the MGECW to conduct activities mentioned above while Business Activists will work closely with the BDOs
in identifying business opportunities and ensuring participants are exploiting opportunities in the market.
Caregiver/Family resource persons will assist in providing OVC support and community care. The program
will have a stronger focus on health and promoting health seeking behavior and preventative health care.
One of the business opportunities the VHFs will pursue closely is the industrialization of local agricultural
produce into E-PAP, a nutritional supplement for people living with HIV and OVC. VHF members will be
encouraged to form associations to produce and supply the demand of partner organizations such as CAA,
TKMOAMS, YELULA, ELCIN, Church Alliance for Orphans (CAFO) and others.
In order to ensure that the implementation of activities goes according to plan, regional supervisors as well
as team supervisors will visit field activities between two to three times a week and daily activity reports will
be entered into a database to keep track of all activities. Each team will have a set of monitoring and
evaluation (M&E) tools to assess impact; some of them will be collected at baseline and recollected after a
year of participation. One of these tools is the member profile, which provides socio economic data for each
member. All tools will be kept by groups in files as well as entered into a database. VHF files contain the
following information about each member: member profile (collected by field staff), household assessment
(collected by FRP), house visitation reports, growth monitoring assessment (in under-5), evidence of
referrals and recollected information. All data is entered into the databases through data entry personnel
and will be linked to the national OVC database (see activity#). Process data will be analyzed by the
regional supervisor and Acting/Country Director to adjust and correct interventions and also to report back
to USAID.
HOPE will participate and advocate for OVC in different networks such as the OVC Permanent Task Force,
OVC Regional Forums, RACOC meetings and Home Based Care Forums to strengthen access to services
for OVC. HOPE will support activities of the MGECW, like the OVC National Database (6471.08, 3781.08,
18235.08), OVC Forums and other community structures. HOPE will also collaborate with other USG
Activity Narrative: partners to develop prevention materials and behavior change communication (BCC) messaging, to train
home care volunteers and community action forums and integrate reproductive health. HOPE will also
participate in microfinance and small business forums to strengthen the services provided to the small
businesses that caregivers are operating. Theses networks include the Rural Microfinance Task Team,
Namibia Chamber of Commerce and Industry, Ministry of Trade and Industry and the Joint Consultative
Committee. HOPE together with other micro finance institutions will establish a Microfinance Institution
Umbrella Organization/Forum.
Project HOPE has been actively involved in the process in Namibia of developing minimum criteria and
quality standards, especially in the area of economic strengthening. The program will align its curriculum to
the standards and expanding service delivery to provide quality core services.