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.
SUMMARY:
By training faith and community-based leaders, as well as youth leaders in "Choose Life", a value-based
Abstinence and Be Faithful (AB) prevention program, CompreCare and its prevention partner, HospiVision,
will empower these leaders to implement AB programs in their various constituencies. The emphasis area
for this intervention is training as well as community mobilization. Primary target populations include faith-
based organizations (FBOs), non-governmental organizations (NGOs) and community leaders, volunteers,
caregivers of people living with HIV and AIDS, people living with HIV (PLHIV), children and youth, orphans
and vulnerable children.
BACKGROUND:
CompreCare is a South African NGO, undertaking HIV prevention and care activities under a multi-partner
initiative called the CHAMPs Initiative. CompreCare's partner in this program is HospiVision, a FBO involved
in spiritual care, counseling and training. HospiVision is part of a network of FBOs involved in the prevention
of HIV by involving churches in the Tshwane (Greater Pretoria) metropolitan area in Gauteng. The
prevention program will strengthen value-based AB messages in faith-based and community networks, with
the goal of changing individual, social and community norms. This will lead to reduced risk behaviors and
strengthen stable family relationships thereby reducing the HIV infection rate in the target communities.
The program is accredited by the Powell Centre at the University of South Africa (UNISA) and Transforming
Tshwane, an ecumenical faith-based initiative focusing on networking and community mobilization in
Tshwane. This program is conducted in support of the Tshwane local government's HIV and AIDS strategy
which is in line with the National Department of Health (NDOH). HospiVision is also accredited by the
NDOH. The Christian AIDS Bureau for Southern Africa has cooperated in the development of the training
program and has provided support in the Western Cape. These partnerships and linkages will contribute
largely to the sustainability of the program.
This activity builds on the successes achieved with PEPFAR FY 2005, FY 2006 and FY 2007 funding.
During the first 18 months of the implementation of the AB program 700 leaders were trained, 57,596
people were reached and an estimated 540,000 people have already been reached through the mass
media program by Radio Pulpit. In addition, at no cost to CompreCare or to PEPFAR, the Northwest
University is conducting an evaluation and analysis of the impact of the personal and community impact of
the Choose Life Program. The results of this study will be made available, annually, in November and will
be used to improve and strengthen the program.
ACTIVITIES AND EXPECTED RESULTS:
ACTIVITY 1: Human Capacity Development
The "Choose life" program is a value-based AB training program for faith, NGO, community and youth
leaders who are targeted and identified through existing networks. "Choose Life" is an experiential basic
(three days) and advanced (five days) accredited training program. The program focuses on two value
frameworks ("the golden rule" and Ubuntu "being through community") as well as six central spiritual values
(respect, responsibility, integrity, fairness, love and service) and enhancing decision-making, assertiveness
and negotiation skills. A trained facilitator conducts workshops with a group of (maximum) 20 participants.
Facilitator capacity building is conducted through a master trainer and mentor training program. By
increasing the number of master trainers, and faith, community, youth and NGO leaders trained, the number
of people reached will increase considerably. "Choose Life (Youth)" has adapted the program for the youth
context. The outcome of this program is to empower participants with knowledge, skills and attitudes to live
powerful, spiritual, self-confident lives by making wise ethical decisions. There will be a particular emphasis
on the role of FBOs in reducing stigma, addressing gender issues and empowering youth and unmarried
people to make abstinence and "be faithful" choices, and for active couples to make "be faithful" choices
that are based on values and supported by life skills. FY 2008 PEPFAR funding will ensure continued
support for fund trainers, workshops, adapt training manuals and handbooks. FY 2008 funding will ensure
geographic expansion of these activities to Free state, Western Cape, Limpopo and Mpumalanga and
expanding into new areas in Gauteng. Ongoing review and adaptation of the program will be based on
lessons learned from the previous year of implementation. This program will in turn reduce stigma and
discrimination on HIV and AIDS. The participants are identified in various faith-based communities and they
get nominated to attend the course. At the end of each course participants are given evaluation forms and
assignments which they have to perform and bring after six months. This is a train the trainer program,
where trainers are nominated from existing community structures. Once the training is completed, trainers
go back into the community to implement what they have learned and come back after six months for a
review.
ACTIVITY 2: Community Outreach
Leaders trained will form action teams that will initiate the community mobilization activities. The value-
based prevention approach, incorporating "Choose Life" program, includes raising awareness about HIV
and AIDS in faith communities, workshops for community members and youth as well as activities like
church services and catechism for children and youth. Apart from the "Choose Life" program implemented
by CompreCare's prevention partner HospiVision, other prevention activities will be implemented using
several modalities in cooperation with Kurima, a NGO, by means of the Know Your Neighborhood (KYN)
program. Prevention communication will be implemented via a network of trained KYN community
facilitators who are responsible for spreading AB messages within designated areas at the grassroots level
in target communities.
ACTIVITY 3: Mentoring and Implementation Support
Trained community, faith and youth leaders will receive ongoing support through trained mentors and during
follow-up workshops. Mentors will assist participants in the completion of assignments for certification as
well as in the implementation of the program in their communities. This will significantly increase the
numbers of people reached through continuous implementation by trained leaders. HospiVision will
continue to train the KYN Facilitators and Child Care Workers from the OVC program in value-based
Activity Narrative: prevention as well as provide counseling and debriefing services on a regular basis. The mentoring and
implementation support will form an essential part of a quality assurance and monitoring and evaluation
program. Through the monitoring and evaluation process, the impact and effectiveness of the value-based
prevention approach will be assessed. FY 2008 PEPFAR funds will support mentors and mentor
workshops.
ACTIVITY 4: Information, Education and Communication
Via the medium of Radio Pulpit, a national Christian radio station, and other community radio stations, a
media program will emphasize the value-based prevention approach, incorporating the messages of the
"Choose life" program about AB lifestyle choices and life skills based on value frameworks and value-based
behavior change principles. This will be done through interviews, discussion forums and listener-driven
programming. In addition, "Choose life: A value-based response to HIV and AIDS", a handbook will be
published on annually by the Powell Bible Centre. This will be linked with series of AB value-based leaflets
published by "The Christian Literature Fund" specifically aimed at targeting community members, pastors
and leaders of FBOs.
CompreCare and its prevention partner, HospiVision, will contribute towards meeting the vision outlined in
the USG Five-Year Strategy for South Africa (PEPFAR goal of seven million infections averted) by
improving AB preventive behaviors among the youth and adults and increasing effective CBO/FBO
prevention activities.
CompreCare, through its partnership with Child Welfare Tshwane (CWT), will identify and provide a holistic
package of services to orphans and vulnerable children and their families. Program activities include
nutrition, shelter, psychosocial, educational, economic and health care support for OVC as well as outreach
and HIV prevention education. Primary target populations are orphans and vulnerable children (OVC), their
care workers, and people living with HIV and AIDS. The primary emphasis is human capacity development.
CompreCare is a South African non-governmental organization (NGO) implementing HIV and AIDS
prevention and care activities under a multi-partner initiative called CHAMPS. The CHAMPS Initiative aims
to reduce the impact of HIV and AIDS on OVC and their families in the Tshwane metropolitan area,
specifically Mamelodi and Olievenhoutbosch, by raising awareness about HIV/AIDS preventative practices
and through strengthening care and response networks for OVC.
In partnership with Child Welfare Tshwane, the largest service provider addressing the needs of OVC in the
Tshwane metropolitan area, CompreCare recruits, trains and mentors care workers and facilitates
increased access to education and government services for OVC. To date, PEPFAR funding has enabled
CompreCare to train 76 care workers and service 2601 children with care and support services. Child
Welfare Tshwane is a member of the South African Government local Department of Social Development
Forum. This forum was created to strengthen linkages and networks between local government officials and
NGO, CBO and FBO members in order to improve coordination between public and private service
provider's programs. Child Welfare Tshwane has established a partnership with the Ford Motor Company
which donates a facility for their wellness center. The Wellness Center offers a range of services to OVC
and their families including; psychosocial services, prevention education, nutritional counseling and support,
and income generation activities.
CompreCare's OVC care and support program will focus on the early identification of infected and affected
children and families and ensure that their basic needs (food, health care and education) are met. The
program will conduct household needs assessments and link OVC and their care workers to the appropriate
government and community services. Trained community care workers residing in the target areas enable
CompreCare and its implementing partner to provide comprehensive and holistic care for OVC.
ACTIVITY 1: Training
CompreCare, in collaboration with their implementing partner, Child Welfare Tshwane, will offer a
standardized OVC training and service package/strategy to train and support community care workers. The
training is based on the Iso labantwana ("eye on the children") model that was originally developed by Child
Welfare Cape Town. Child Welfare Tshwane has adapted the model to address the needs of children
infected and affected by HIV and AIDS and has produced a manual for trained volunteers. The training is a
10 module course that emphasizes community-based approaches for the early identification and care and
protection of vulnerable children. Care workers are recruited from the communities, in which they reside and
provided with training in the following; basic HIV and AIDS information and prevention, child abuse and
neglect, assessment counseling and resources, parenting skills, child care act, domestic violence and
maintenance act, substance abuse, management and administration skills. Care workers will also be
exposed to a value-based prevention program (accredited) so as to enable them to render a more
comprehensive prevention education to the OVC and their families. Care workers will also be given the
opportunity to be trained in basic first aid (accredited) which will enable them to more accurately assess the
clinical needs of the OVC. CompreCare and Child Welfare Tshwane provide on site follow-up training and
mentoring for all care workers. In addition, Child Welfare social and auxiliary social workers and M&E staff
provide group counseling sessions for care workers to provide additional mentorship and support and to
share best practices and lessons learned.
ACTIVITY 2: Care and Support Services
The program recruits care workers from target communities to ensure that care and support services are
readily available to OVC. As a result, the program, as a whole, benefits as the care workers are often well-
known and respected by community leaders. The CWT OVC care program already has a cadre of trained,
experienced and active care workers. The focus will be to recruit and train new care workers who can then
slot straight into the work with mentoring in place. The transition will be smoother and more effective.
Already trained and active care workers will be exposed to a continuous program of retraining and so
expanding their capacity to render a more comprehensive service and also to improve the quality of the
service rendered. Care workers are well positioned to easily access the services of other community groups
and service providers including schools, churches, and community care forums. Each care worker reports to
and receives ongoing support from a Child Welfare Tshwane social worker and M&E Officer. When a family
is identified, the care workers complete an initial assessment and develop a plan of action in collaboration
with the social worker for each child and their family. The plan of action details the type of assistance
required by the OVC which includes obtaining identity documents and government social grants, household
budgeting, and distribution of food parcels and establishment of food gardens (made possible through
public and private donations). Care workers provide these services during weekly home visits. Additionally,
care workers provide educational and psychosocial support including school fee exemptions, homework
supervision, care for ill parents/caregiver, succession planning and bereavement counseling for OVC and
their family members. When circumstances exist that require advanced or intensive support, such as health
related issues and child abuse, care workers refer OVC to the appropriate service provider and follow-up to
ensure that the relevant services are provided and that the continuum of care continues for each child. CWT
already offers a comprehensive range of services that are based on the needs of the clients. More
emphasis will be placed onto income generation opportunities and vocational guidance as OVC coming
through the education system are struggling to find employment. The income generation opportunities will
be made economically viable and sustainable.
ACTIVITY 3: Community Wellness Center
Activity Narrative:
In addition to providing home-based support services, Child Welfare Tshwane also manages a community
wellness center that provides care services, five days a week, for OVC and their families. The center
operates a 12 -month intensive therapeutic program that includes individual and group support sessions to
provide information on HIV and AIDS and build coping skills for OVC and their ill caregivers. A full-time
social worker and community volunteers provide OVC with psychosocial support, referrals to social services
and on going training and mentoring to start income generation activities e.g. beading. The program also
offers life skills training for OVC, tailored to the specific needs of the child and includes HIV and AIDS
prevention. Life skills courses are provided through after-school activities, school holiday programs and
group play therapy.
ACTIVITY 4: Linkages
CompreCare and its implementing partner, HospiVision, train care workers in value-based HIV prevention
emphasizing abstinence and fidelity. The program focuses on six central spiritual values (respect,
responsibility, integrity, fairness, love and service) and enhancing the life skills of: decision-making,
assertiveness and negotiation. The training also addresses issues of stigma and discrimination and gender
through role play. Skills learned in the program empower care workers to further support OVC with
knowledge, skills and attitudes to make informed decisions about living healthy, productive lives. As the
CWT program is in an urban setting a comprehensive network of referrals is in place and CWT has a
leading role in this network. CWT has a particularly strong relationship in the health sector and so are able
to ensure that their clients receive the required care and treatment. These linkages will be further
strengthened so as to improve care received by the OVC. USG's contact with the Department of Home
Affairs who assist CompreCare with applications for birth certificates and identity documents is increasing
and this will be further addressed. This will contribute a great deal to the economic strengthening of the
OVC and their families as well as education.
Regarding expansion of FY 2008 COP activities, currently the OVC care program's main focus is on
Mamelodi and Olievenhoutsbosch - based on the greatest needs and under resourced areas. However, the
program will be expanded to other CWT sites in the Tshwane area. These sites are Sunnyside, Mid City,
Atteridgeville, Eersterust and Centurion - these will become the focus for the expansion of CompreCare
services.
CompreCare's OVC program activities will contribute towards PEPFAR goals of providing 10 million people
with care by improving the quality of life of OVC and infected and affected families.