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: CARE South Africa's Deepening and Expanding Local Links Project (DELL) is a follow on activity
to CARE's Local Links Project, Track 1. The two projects will be implemented concurrently in FY 09 with
funding separately managed. In FY 2010 Local Links programming will be integrated into DELL. In
Limpopo, DELL will be implemented in Mopani and Sekhukuneland districts and expand to Vhembe district.
In the Free State, implementation in Motheo district will be discontinued, and scaled up in Thabo
Mofutsyane District. The proposed expansion into Ehlanzeni Region of Mpumalanga will not be effected.
DELL's goal is for OVC and their caregivers to access and use a wide range of high-quality, comprehensive
services from government and civil society institutions.
Background:DELL will be implemented through 9 new sub-partners and 4 district or local municipalities.
Two sub-categories of implementing partners will be contracted. Technical Partners (totaling 5) - who are
able to scale up their reach directly and /or mentor smaller community based organizations (CBO) will be
supported to recruit professionally qualified nurses and a social worker to ensure sustainable access to
skilled staff. The technical partners will also provide services to OVC in their operational areas. 4 New
CBOs (referred to as Implementing Partners) will be contracted to only provide services to OVC and their
caregivers. OVC focal posts will be funded and supported to develop 4 district or local municipalities'
capacity to coordinate services, ensure OVC needs are integrated into local plans and budgets, provide
further support and access to training and funding opportunities to CBO and improve the coordination
function of relevant government -civil society structures.
Activities and Expected Results: Objective 1-CBOs provide access to a core package of services to meet
the needs and rights of OVC. Three outputs are envisaged: a) a minimum package of core services will be
agreed upon with sub-grantees which will be developed through building their own capacity or building
linkages to ensure effective referrals; b) CBOs deliver high quality services through ensuring OVC access
comprehensive coordinated services through placing critical technical capacity like social workers, nurses in
the Technical Partners to provide skilled and consistent outreach to Implementing Partners and ;c) Referral
Systems are established and tracked. A local municipal and district based multi- sectoral mapping of
services will be undertaken with Government Departments and CBOs. CARE's economic work with the
OVC caregivers is well established, its adaptation to reach adolescents and youth will be strengthened
through ensuring that the head office based Economic Support Coordinator is experienced in working with
youth. Older OVC access to HIV/AIDS related services will be strengthened through placing 3 youth
counselors in strategic clinics (funded through Track 1). Objective 2-The economic Security of OVC and
their families and caregivers is strengthened. Households with OVC will have more diversified and
sustainable livelihoods through a)using their income grants productively through engaging in CARE's
savings and lending model (VSL), and supported to develop income generating activities (IGA); b)develop
the regulatory mechanism to ensure compliance with South African Financial Service Act and beneficiaries
are provided with other means to grow their savings; c)the social support function of the VSL groups is
strengthened by CBO and other stakeholders through making technical input into the groups; and d)the
adaptation of VSL and IGA for older OVC. 400 Caregivers will be trained and supported to save; 100 youth
will engage in viable income security activities. Objective 3-Local government policy and implementation
environment is enhanced to further benefit of OVC and their caregivers. CARE will place 4 OVC Focal
persons in District or Local Municipalities to develop government's capacity to respond to OVC needs and
develop policy and program decision that support OVC and their caregivers. The OVC Focal persons will
coordinate OVC services and data, participate in and strengthen relevant structures to build effective
referral and support networks; provide hands on support to CBOs and develop district database to inform
Integrated Development Plans and Budgets; and to address bottlenecks in government service delivery.
CARE will document at least one promising practice. Objective 4-Organizational capacity of implementing
and technical partners is strengthened, to ensure long term sustainability, self reliance and maximize project
impact. DELL will focus on institutional strengthening of implementing partners to ensure enhanced
strategic leadership; improved institutional planning and monitoring thereof, stronger governance and
human resource management capacity; and increased resource mobilization and financial management
capacities. The overall organizational framework for ensuring the long term sustainability of implementing
partners recognizes the value of small CBO to reach marginalized farming communities. These groups will
be supported to provide peer learning and coordinated into a network. Partners and related government
stakeholders will participate in a national Project Steering Committee and capacity development initiatives
as required, to enable the Committee to increasingly take strategic oversight of the project.
CROSS CUTTING ISSUES: CARE will undertake a baseline study of OVC needs and service satisfaction.
To reduce CARE and partner staff and volunteer caregiver turnover- CARE will build in incentives for staff
development like access to accredited training, provide protective clothing and systematize the care of
caregivers. DELL will contribute to PEPFAR 2-7-10 goals by improving access to quality care for12 500
OVC, train 600 caregivers, build sustainable local organizations and improve local and district government's
capacity to coordinate and provide services to OVC.