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
SUMMARY:
The Child Welfare South Africa (CWSA) Asibavikele (Let's Protect Them) program facilitates the recruitment
and training of community volunteers who work in teams to identify and meet the needs of Orphans and
Vulnerable Children (OVC) and AIDS affected households and to uphold children's rights. The program
emphasis is human capacity development. Primary target populations are OVC and people living with HIV
and AIDS.
BACKGROUND:
CWSA is the umbrella, development, capacity building and coordinating body for 170 member organizations
and 49 developing child welfare organizations. It is a not-for-profit organization that works closely with the
South African Government (SAG) Department of Social Development (DOSD) in advocating for the rights of
children and addressing children needs. In dealing with the HIV and AIDS pandemic, CWSA with PEPFAR
assistance, has developed a national program, Asibavikele, implemented by Child Welfare member
organizations. The Asibavikele program now in its forth year, was initially implemented in 21 pilot sites in
2005 trained more than 600 community volunteers and reached over 7000 children within its first year. By
FY 2008 the program will be implemented in a total of 40 sites. Asibavikele is a nationally coordinated
program facilitating community-based care and support for OVC in disadvantaged communities. The
program involves communities in the identification and care of OVC, sensitizes communities to the rights of
children and establishes foster care and safe homes. CWSA has succeeded in leveraging support for these
safe homes through a public-private partnership with Thokomala Orphan Care.
ACTIVITIES AND EXPECTED RESULTS:
ACTIVITY 1: Community Consultation and Mobilization of Child Welfare Affiliate members
CWSA personnel together with member organizations will identify communities where there are high
numbers of OVC as a result of HIV and AIDS. Project staff will consult with local leaders and other key role
players to ensure buy-in and support for the program. Baseline studies and community profiles will be
conducted to gain a deeper understanding of the community, its needs and resources. This activity lays the
foundation for strong working relationships, fosters community participation and sets in motion M&E
processes.
ACTIVITY 2: Human Capacity Development
i) Employing Additional Staff
Building human resource capacity at national, provincial and site level has been identified as a priority.
CWSA will therefore ensure the employment of additional staff at national level for program and financial
management, M&E, and administrative support. Provincial program coordinators, bookkeepers,
administrative and M & E support will be employed in each province to ensure decentralization of activities.
The employment of Asibavikele dedicated social workers at site level will ensure that children needs are
met and targets achieved.
ii) Training Activities and Training Strategy
The focus in FY 2008 will be to sustain the existing 40 sites. CWSA will train all employees on the
Asibavikele program, not only those directly implementing the program at site level. This will ensure that
trained staff is always available to implement the program even during times of staff turnover. Training of
Project Teams will be conducted at provincial. This will allow for training in smaller teams, providing more
time to workshop issues specific to each of the provinces. All staff will attend a training workshop to equip
them with knowledge and skills to implement the program as well as to train and support community
volunteers. These trainers will constitute the Project Teams at site level, and will recruit screen and train
community volunteers. Screening of volunteers is key to motivation, skills and ability of prospective
volunteers to achieve the goals of Asibavikele. Structured training sessions in accordance with the volunteer
training manual will be conducted at each site, preparing volunteers to provide services to OVC.
iii) Mentoring and Support
Set procedures and policies to guide project teams and community volunteers in implementing the
Asibavikele program have been developed and will continue to be used together with a structured M&E
plan. Provincial coordinators, bookkeepers and administrative staff will provide ongoing training, mentoring
and support to project teams collectively and individually through monthly meetings and regular site visits.
Program reviews and exchange visits will be conducted within provinces and nationally to share best
practices. On-going support will focus on strengthening project teams, developing work plans and
administrative procedures to ensure efficient rollout and implementation. Member organizations will be
assessed in each province to identify roll-out sites in FY 2009. This strategy will contribute toward ensuring
sustainability of the program at all levels in the long term. The National Steering Committee will meet
quarterly to oversee the full implementation of the program and to focus on the CWSA national goals and
targets. These mechanisms ensure that the program is implemented in a standardized manner and quality
controls are in place.
ACTIVITY 3: Outreach Services
Volunteers will conduct door-to-door visits, introducing the program, identifying OVC and providing
prevention messages to the community. Together with social workers, volunteers will draw up care plans for
each OVC and their family within the context of their families thus promoting family centered care.
Volunteers will provide a range of assistance including: applications for birth certificates, other legal
documents, SAG child support grants, school fee exemptions; provision of targeted short term emergency
food, shelter and clothing; emotional support to children and their caregivers; referrals to relevant medical
services, primary health care clinics, pediatric ART programs and linking OVC with social workers when
foster care is needed. In addition, partnerships with other organizations to strengthen psychosocial service
delivery and memory work will be sustained. Focus will also be placed on aiding communities in developing
food gardens to enhance food security. Volunteers will provide a comprehensive care package addressing
the physical, educational and emotional needs of OVC. Social workers will primarily focus on protection of
OVC through statutory child placements and supervision of care.
Activity Narrative:
ACTIVITY 4: Community Campaigns
Volunteers will develop and present bi-monthly HIV and AIDS prevention and awareness campaigns for
their communities as a means to provide information and make them aware of the Asibavikele program,
children rights, and gender issues. These campaigns will be aimed at OVC and their families. CWSA will
ensure that through such campaigns affected households are aware of pertinent issues affecting OVC,
including the rights of the girl child as well as changes to South African legislation regarding children and
OVC. The knowledge and information provided through these targeted awareness- raising activities will
empower households affected by the epidemic to make informed life choices and to plan for the future.
ACTIVITY 5: Volunteer support and sustainability
Volunteers are central to the program and aid social workers in reaching OVC. Emphasis will be placed on
sustaining volunteers with the support and guidance provided by social workers. Bi-weekly volunteer group
supervision as well as monthly volunteer training sessions will be held to aid volunteers in their interventions
with children and to enhance their skills. Social workers will also be available for individual consultations
with volunteers as a means to mentor and support them. These mechanisms are aimed at ensuring a
quality service to OVC as well as to prevent burnout and loss of volunteers. From focus group discussions
with volunteers and evaluations, CWSA has established that this support plays an important role in
sustaining the volunteer commitment to the program. This activity will require the employment of
professional social workers or social auxiliary workers at each site dedicated to the Asibavikele program.
Additional support for volunteers in the form of specialized training to enhance volunteer skills and
knowledge will be used to further sustain these valued caregivers. A dedicated caring for caregiver's
component will be added to the program to enhance volunteer debriefing and prevent burnout. Volunteer
support "clubs" will be encouraged so to provide assistance to each other in times of personal need, e.g.
burial funds.
ACTIVITY 6: Referrals and Linkages
The Asibavikele program is a community-based response to OVC and requires strong networks within the
community to ensure the needs of children are met. The CWSA program is consistent with the Department
of Social Development's strategic framework on OVC. CWSA has developed a strong relationship with the
Department of Social Development, which provides funding as well as support services to CWSA
organizations on the ground. Further, at the onset of the program community profiles are developed
highlighting role players within the community who will aid CWSA in providing a comprehensive service to
children and their families. These will include hospice care, pediatric treatment programs, psychological
counseling and material aid. Volunteers track referrals and make follow-ups to establish whether OVC
received services. These activities will contribute to the PEPFAR goal of providing care and support to 10
million HIV-affected individuals, including OVC.