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 new activity focuses on developing sustainable human resources to support OVC programs in
Namibia. During May and June 2007, The Ministry of Gender Equality and Child Welfare (MGECW) with the
assistance of UNICEF and USAID undertook an analysis of its human resources and other related
capacities. The analysis highlighted five key issues for the MGECW: OVC as a national priority; co-
ordination of the National Plan of Action (NPA); structure and staffing; resources; information dissemination
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One of the main challenges in addressing the situation of OVC is the lack of skilled human resources in
both the public social service and civil society sectors. Existing systems and structures are overstretched
and ill-equipped to cope with the demand to deliver comprehensive, quality services to meet the multi-
dimensional needs of thousands of children and youth affected by HIV/AIDS. Meeting these needs requires
government commitment and collaboration across ministries and between government and civil society.
This should happen at the national, district, and local levels, coordinated by a strong government body with
the support of international, national and local donors. Such efforts will create an enabling environment that
harmonizes and strengthens the country systems and structures.
It was against this background that the MGECW human resource (HR) and capacity gap analysis previously
mentioned was conducted with the overall purpose "to review the roles and responsibilities of the Ministry
staff, including social workers and record clerks at national and regional level, and ascertain the capacity
gaps that hinder fulfillment of their obligations towards children and women in the context of the HIV and
AIDS pandemic in Namibia". The high number of vacancies in social worker posts throughout the country
negatively affect service delivery. Innovative ways of using current staff, incorporating the new cadre of
Community Childcare Workers and appointing more of the same, and liaising with local volunteers and
NGOs/CBOs is needed. Training will be a critical component of the success of the new structure and the
increased staff component. Newly recruited staff and staff in newly created posts as well as existing staff
will need training to be orientated to slightly different priorities and responsibilities.
One of the main recommendations from this assessment was to place a senior advisor with MGECW for
approximately 12-24 months to assist with the change management process, provide leadership training
and guidance to senior staff, with special reference to building regional capacity and human resource
planning. This position was funded in FY 2007 with money through PACT and backstop support from
USAID's regional HCD Coalition for Southern Africa but funding for this technical assistance (TA) will
transfer fully under the Human Capacity Development (HCD) coalition in FY 2008.
The activities under the scope of work for this TA position include:
1) Develop an HR plan for the MGECW to describe short-, mid-, and long-term solutions to address HR
needs and management processes with special focus on strengthening regional capacity.
2) Finalize and submit recommendations for staff restructuring to accommodate decentralization, the
Monitoring and Evaluation (M&E) unit, the implementation of the national OVC database system
(17261.08), the secretariat for Permanent Task Force (PTF), and an OVC Forum focal person.
3) Approach development organizations to secure financing to cover the remaining 59 Community Childcare
Worker positions for an interim period of up to 1 year, and advocate with the Government of Namibia (GRN)
for increased budget allocation.
4) Work with the University of Namibia to recruit and place fourth-year social work students in the regions
and constituencies for their practicum and subsequent employment; and to secure funding for and allocate
bursaries to students studying social work.
5) Ensure service provision at constituency level to make full use of all available ministry staff to build
community capacity for both Early Childhood Development (ECD) and OVC services. Develop guidelines
and agreements with civil society organizations to allow MGECW, at constituency, regional and national
levels to use NGO and CBO volunteers to assist social workers and Community Childcare Workers to
increase and enhance services to OVC and caregivers at the community level, including referrals, home
visits and providing information
6) Draw up a plan and schedule of training for new recruits, staff in newly created posts, and staff with new
responsibilities to cover areas identified and design an induction or staff development plan.
7) Provide opportunities for leadership training and mentoring for senior staff.
8) Finalize and submit MGECW human resource (HR) and capacity gap analysis recommendations for staff
restructuring to accommodate decentralization, the M&E unit, the implementation of the national OVC
database system (17261.08), the secretariat for PTF, and an OVC Forum focal person.