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 is a continuing activity from FY 2007.
CRS, in collaboration with its partner Caritas-Rwanda, implements the "Avoiding Risk, Affirming Life"
project, which focuses on HIV prevention through abstinence, secondary abstinence and fidelity in
marriage. The primary target groups are secondary school students, out of school youth, teachers,
partners, religious leaders and PLHIV. The objectives of the activities are that young people will reduce their
HIV risk by practicing AB; and that unhealthy sexual behaviors such as cross generational sex and sexual
exploitation are reduced. CRS successfully integrates this AB prevention program into its other Track 1.0
programs for OVC and ART. CRS works closely with the GOR, the Catholic Church, EP-supported groups,
and established community based groups such as Parent-Teacher Associations to implement activities. The
"Avoiding Risk, Affirming Life" project began implementing activities in Rwanda in September 2005 with a
knowledge, attitudes and practices (KAP) study. CRS then conducted a series of 18 focus groups in
January 2006 to gather information about HIV knowledge, stigma, and first sexual encounter. Using the
results of this research, CRS developed radio messages for specific target groups - in-school and out-of-
school youth and married couples.
In order to coordinate and integrate activities at the parish level, CRS created parish commissions, which
help mobilize the community and monitor activities. Parish commission members, teachers, students,
priests and members of the Catholic Action Movement participated in three-day trainings on the Choose Life
curriculum, developed by World Relief. In addition to the Choose Life AB curriculum, CRS has developed
and distributed peer education and premarital counseling materials in all 33 participating parishes. CRS
currently has trained over 680 peer educators, teachers and priests who have reached over 68,650 youth
and young adults since the project began with messages promoting abstinence outside of marriage and
faithfulness in marriage. Major activities implemented so far include training of trainers in BCC; sensitization
of 17 print and radio journalists to raise awareness of HIV/AIDS, stigma and discrimination; workshops with
OVC on child rights and sexual exploitation and community awareness sessions.
With FY 2007 funding, CRS continued to work with Caritas-Rwanda to implement project activities with an
increased emphasis on life skills training instead of large scale community mobilization events. This strategy
is to increase the impact of AB messages on behavior change. More than 1,348 new teachers, religious
leaders, and peer educators were trained in HIV/AIDS prevention focusing on AB, who in turn reached more
than 57,870 individuals with AB messages. In addition to providing AB messages through peer education,
youth clubs and local Catholic Church structures, the project also worked to strengthen referrals to health
facilities for TC and other HIV/AIDS services.
With FY 2008 funds, CRS will continue implementing the above mentioned activities- using the Choose Life
and Faithful House manuals; training volunteers in the rights of children, especially fighting sexual
exploitation; supporting at the parish level, efforts on improving reproductive health and promoting family
planning and mobilizing the community to practice AB. As FY 2008 is the last full year of funding for CRS
ABY Track 1 activities, a final evaluation of the project will be carried out and results to inform future
programming.
CRS's "Support for OVC Affected by HIV/AIDS" project began in Rwanda in 2004. Since that time, the
project has reached thousands of OVC in four target dioceses in over 35 parishes. The project's main
objectives are to ensure the provision of essential core services to OVC infected or affected by HIV and to
strengthening the family and community's ability to provide these services. CRS successfully integrates this
OVC program into its Track 1.0 AB program and its Title II food assistance project. As the lead OVC partner
within the CHAMP project, CRS uses the experience and lessons learned from implementing this activity to
guide and improve other EP-supported OVC activities. CRS works closely with its primary partner Caritas,
the GOR, and CHAMP to implement its activities.
With FY 2007 funding, CRS is providing services to OVC in the following areas: education, health,
agriculture/nutritional assistance, vocational training, and HIV prevention. As of June 2007, CRS monitored
and supported 346 secondary students with school fees and scholastic materials and 2,771 primary
students with school materials. CRS has also enrolled a total of 2,811 OVC in health insurance (Mutuelles
de Santé). They have conducted gardening and nutrition trainings, which included bio-intensive agriculture
for 2,228 OVC and their caregivers. CRS relies on parish level committees to mobilize the community as
well as to select and monitor the OVC. CRS conducted training sessions for Caritas staff on topics such as
nutrition, child rights, and savings& credit.
In FY 2008, CRS-through community level committees- will assess the individual needs of 2,198 OVCs and
provide them with a tailored menu of services. These include support for formal education; vocational
training including start-up kits; health insurance; HIV prevention & referrals to TC; linkages with ART
services; nutrition support; economic strengthening; psychosocial support and protection. The OVC
program will wrap around the PMI, the Ambassador's Girls Education Program and child survival programs.
Recognizing that girls tend to be more vulnerable than boys, CRS will continue to provide gender and age
specific services to OVC.
CRS will use the Child Status Index and an OVC needs assessment tool developed by CHAMP to monitor
and improve the overall provision of services to the beneficiaries. As part of its exit strategy for this is the
last year of funding for Track 1.0, CRS will conduct refresher-training sessions targeting community
volunteers in child mentoring, Savings and Internal Lending Communities (SILC) methodology, nutrition &
gardening, child rights, psychosocial support, and HIV prevention including Choose Life.
CRS will also conduct refresher training for OVC committee members in parishes and sub-parishes on their
roles and responsibilities in community-based child care and support including advocacy. The program will
build linkages between Caritas dioceses, community services and health centers for providing a continuum
of care for HIV infected OVC. It will link SILC groups to formal microfinance institutions and organize
handover of OVC activities to Caritas, local administration and CBOs or other OVC support projects.
This program addresses key legislative issues concerning gender, women's access to income, food and
stigma reduction. These activities support the National OVC Plan of Action and the Rwanda EP five-year
strategy of strengthening the capacity of community and faith-based organizations to address the needs of
vulnerable children.