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
AID/W is in the process of awarding a new Partnership for Health and Development Communication
(PHDC) cooperative agreement, the follow-on to the Health Communication Partnership. The mechanism
utilized will be a leader with associates. Duration of the award is for 5 years and the geographic scope is
worldwide. It is envisioned the award will be made in September 2007. In FY 2007, USG/Namibia allocated
funding to PHDC to support initial behavior change communication (BCC) capacity building, program
design, implementation, and monitoring and evaluation, to be made available to all PEPFAR-supported
partners in Namibia as appropriate.
The purpose of the award is to integrate agency-wide and inter-agency programming in BCC for strategic
health and development priorities, including BCC programs in health: family planning, child health, maternal
health, HIV/AIDS, and infectious disease. PHDC will focus on developing evidence-based, scaled-up BCC
programs, building in-country capacity and ensuring sustainability, integrating BCC programs in the wider
public health and development communities, and generating and sharing lessons learned.
Among the challenges and cross-cutting issues PHDC will address are coordination with USAID and other
USG collaborating agencies , host-country programs and other donors, foundations and alliances;
implementing programs to improve interpersonal communication among health care personnel and support
initiatives to improve the quality of health care including community involvement and oversight, exploit
innovations in information and communication technology with particular emphasis on working with mass
media to incorporate health information at minimal cost and ensure sustainable coverage, develop a clear
understanding of the determinants of human behavior and appropriate strategies to influence human
behavior in the defined areas of interest.
Areas for strengthening BCC among PEPFAR-supported partners include building knowledge among senior
and field staff in state-of-the-art approaches to behavior change, BCC theories and models, and how to
apply these theories and models in effective, cost-efficient interventions; building knowledge among
managers of BCC programs both in the public and private sectors so they may skillfully recognize
successful BCC programming, needed key elements, and appropriate costs; building skills in tailoring
programs and messages effectively to target audiences with a focus on moving beyond merely transferring
knowledge to influencing factors that impact behavior change; developing and standardizing training
curricula and manuals, and making sure that training for staff successfully evolves into top job performance
via long-term supervision and mentoring, with on-the-job evaluation and support; applying evidence-based
best and promising practices in the design, implementation and evaluation of mass media and interpersonal
BCC; and coordinating a national strategy for defining and reaching target audiences by region, risk factors,
and other factors; creating appropriate messages; ensuring high quality coordination between partners; and
synchronizing BCC breadth and depth between ongoing mass media campaigns and on-the-ground
interpersonal communications activities.
During FY 2008, the winning consortium will provide BCC capacity building for all PEPFAR-supported
partners in Namibia, and continue to implement activities during FY 2009. Although the approach and
technical assistance plan will be developed in partnership with USG Namibia, the PEPFAR-supported
partners and the GRN, possible activities might include the following: a national BCC capacity
building/mentoring program which would include a participatory assessment of BCC skills of those partners
that currently implement community-and-clinic-based BCC programs, and application of results to their
prevention programs; intensive on-site skill building with senior and field-level staff to convey in-depth
understanding of BCC models, theories, and application in the form of concrete interventions; intensive post
training, on-the-job mentoring, and supportive supervision for designing and testing interventions by
appropriately applying theories/models for already trained staff; an increased technical support/guidance
during programming planning, such as with annual work planning, and M&E and quality assurance plans;
facilitation for and coordination of a national BCC technical working group whose role might include
standardization and coordination of BCC messages, curricula, and incentive schemes; complementary
targeting of audiences; and sharing of resources, best practices, and lessons learned; media collaboration
to build sustainable capacity to incorporate health programming; and/or a feasibility study to explore working
with Namibian institutions of higher learning (nursing schools, etc.) to develop quality undergraduate and
graduate courses in BCC.
USG/Namibia will also investigate the possibility of conducting an evaluation looking at the application of
quality assurance and performance improvement models to BCC programs. Another evaluation possibility is
the design and measurement of mentor-based capacity building models that use blended learning
approaches to build sustainable Namibian capacity in all aspects of programmatic BCC design and
implementation.
AID/W is in the process of awarding the new Communications for Change (C-Change) cooperative
agreement, the follow-on to the Health Communication Partnership. The mechanism utilized will be a leader
with associates. Duration of the award is for 5 years and the geographic scope is worldwide. It is envisioned
the award will be made in September 2007. In FY 2007, USG/Namibia allocated funding to PHDC to
support initial behavior change communication (BCC) capacity building, program design, implementation,
and monitoring and evaluation, to be made available to all PEPFAR-supported partners in Namibia as
appropriate.
Among the challenges and cross-cutting issues C-Change will address are coordination with USAID and
other USG collaborating agencies , host-country programs and other donors, foundations and alliances;
All capacity building inputs provided to implementing partners will be in the form of training of trainers
(TOT), and these inputs are counted as direct targets. Each organization's TOT will then train their
constituents, which is captured in this submission as indirect targets, but reported directly by each partner.
The impact of this investment is widespread and contributes considerably to building sustainable capacity in
BCC planning, implementation and design by Namibian partners and organizations. Partners for which the
program will provide support include all current prevention partners (DAPP, MOHSS community counselors,
Potentia-supported regional supervisors and case managers, The Capacity Project and supported partners,
PACT and PACT-supported partners, SMA, Nawa Life Trust, Project Hope, URC, AED, CORD, and TBD
partners (Alcohol). The coverage of this program will be national as it will work across USG agencies,
implementing partners, and the Government of the Republic of Namibia line Ministries and offices.
Additionally, the program will coordinate closely with special initiatives, including gender, alcohol,
Prevention with Positives and male circumcision (Activities 12342.08, 17057.08, 4737.08. 16762.08) to
ensure all BCC strategies are consistent in quality and messages and sufficiently adapted to the Namibian
context. The strong behavior change elements involved in programs focused on changing male norms and
increasing male involvement in aspects of prevention, care and treatment, as well as reducing violence,
sexual coercion and cross-generational sex will be important emphasis areas of this BCC component.
The program will liaise closely with the USG/SI team in Namibia to ensure that there is optimum
understanding, adaptation, and integration of results and recommendations into the service delivery and
communications programs from program evaluations, PHEs, the BSS+ and KAP studies as appropriate.
Activity Narrative: AID/W is in the process of awarding the new Communications for Change (C-Change) cooperative
This is a new activity for FY 2008 that will implement data auditing for community based partners focused
on prevention. It will leverage prevention activities particularly those being supported through Development
Assistance People to People (DAPP) (activity 7356)
This activity is intended as both an external audit of community-based partners who work in prevention and
a data quality audit, with a capacity-building focus on improving services and data quality among these
partners (it may be expanded to other partners in the future). To date, because PEPFAR initially
emphasized the rapid roll-out of services, community-based prevention partners have not been subject to
either sort of audit. Now that roll-out of prevention services has occurred to some extent, the time is ripe to
ensure that these partners are implementing audit-worthy prevention services and collecting and reporting
audit-worthy data. This approach seems consonant with PEPFAR's current focus on ensuring the quality of
services being delivered and with its longstanding emphasis on ensuring data quality, which has so far been
somewhat neglected.
The data quality audits will contribute to Strategic Information by helping to ensure that the results we are
reporting both up and down the information chain are trustworthy. The program audits will contribute to the
Prevention Program Area by ensuring that the prevention services being delivered meet minimum
standards of quality.
The partner for this activity is to be determined, but the auditor would be external to the organizations being
audited. Rather than this being solely an auditing activity, however, the auditor would be carefully chosen
and briefed on their intended role as both auditor and capacity-builder, as has been done in South Africa,
for instance, where data quality assessments have served both auditing and capacity-building functions.
Also following the lead of South Africa, we intend for the auditor to issue compliance notices to each partner
who is in serious breach of compliance with mandatory guidelines (to be established). Each partner will
have a specified amount of time - and technical assistance from the USG country team - to get their
programs in compliance, or risk losing funding. Naturally, getting partners in compliance will be done via
close conversations with the partners themselves, so that losing funding should rarely occur.
The program audits will include (but not be limited to) an assessment of the following: (1) Does the activity
have clearly defined goals, objectives, target behaviors, and target audiences? (2) Do the approaches used
by partners reflect best or promising practices? (3) Is there adequate supportive supervision and quality
monitoring during all phases of the project? (4) Does the partner make best use of existing resources within
its implementation community and actively link into referral systems? The data quality audits will include
(but not be limited to) an assessment of the following: (1) Is the partner accurately collecting and
appropriately storing the source data? (2) Are the records kept accurately reflected by the reports? (3) Are
quality control measures in place for aggregating and reporting on data? (4) Are results being used to make
program decisions? (5) Are results shared both up and down the information-flow system, so that they
directly feed into both appropriate action (up) and an appreciation for the importance of data collection and
reporting (down)? (6) Are reports being generated in a timely and user-friendly manner?
Although COP08 will be the pilot for this activity, Global Fund-Namibia is already doing data assessments
with some of its partners, so there should be opportunities for wrap-arounds in the future. In fact, the data
quality audits proposed here will be based in part on the methodology Global Fund uses for its data quality
assessments. Provided the pilot audits go well, the audits will be expanded beyond prevention programs to
include those community-based partners working in palliative care, with orphans and vulnerable children,
and providing treatment services. The program synergies are currently between SI and Prevention, but
would expand as the audits expand to include other program areas. The synergy will result in SI getting
better data from its partners and in prevention program ensuring that quality services are being offered and
reaping the benefits of improved data for decision-making in prevention.
The populations indirectly targeted are the general population, youth, most at-risk populations (MARPs),
and persons living with HIV/AIDS (PLWHAs), since they are the focus of prevention programs in Namibia.
The more directly targeted populations are the staff of the prevention partner organizations themselves.
The emphasis areas are local capacity building (in that improved capacity for delivering high-quality
services and collecting high-quality data should result); strategic information (in that higher quality data
should be collected and reported as a result of this activity); and PHE/targeted evaluation (in that this is a
targeted evaluation of prevention programs' quality of service and quality of data).