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:
In June 2010, South Africa will host the FIFA World Cup Soccer Event. This is an international association
football (also known as soccer) competition played by the men's national teams of the members of
Fédération Internationale de Football Association (FIFA), the sport's global governing body. The
championship has been awarded every four years since the first tournament in 1930, except in 1942 and
1946, due to World War II. The tournament consists of two parts, the qualification phase and the final phase
(officially called the World Cup Finals). The qualification phase, which takes place over the three years
preceding the Finals, is used to determine which teams qualify for the Finals. The current format of the
Finals involves 32 teams competing for the title, at venues within the host nation over a period of about a
month. The World Cup Finals is the most widely-viewed sporting event in the world, with an estimated 715.1
million people watching the 2006 tournament final. While a large number of people are estimated to view
the tournament, a significant number of people are expected to travel to South Africa as spectators. This
qualification phase and the World Cup Finals provide the USG team with a unique opportunity to develop
and broadcast targeted prevention messages and prevention interventions with a potential for broad reach
throughout South Africa. In addition, the USG team will link with the South African Tourism Industry to
ensure that HIV prevention activities are widespread.
BACKGROUND:
The 2010 World Cup Soccer will be one of the biggest events hosted by South Africa to date. It is
anticipated that large numbers of tourists will travel to South Africa as spectators for the event. It is
anticipated that a large amount of alcohol will be consumed during the 2010 Soccer World Cup. Alcohol
consumption places individuals at increased risk of engaging in sexual practice that put them at increased
risk of contracting HIV. The World Cup Event provides the USG team with the unique opportunity to
collaborate with multiple PEPFAR partners and develop an HIV prevention framework around the World
Cup Activities. The USG will make efforts to engage well-known soccer champions to become HIV
prevention champions. The target group for this activity is the general population. Activities will target men
and women of all ages who will be fans and spectators of the soccer event. Activities will not only be
implemented during the 2010 World Cup Event, but also during the qualification phase taking place towards
the end of FY 2008. It is also expected that the HIV prevention momentum generated during the event will
be sustained through local soccer clubs, community sports events, and through groups such as Soccer for
Life. The emphasis area for this activity is alcohol, multiple concurrent partnerships, risky sexual practices
and gender. In addition, the activities will also target commercial sex-workers and potential clients.
ACTIVITIES AND EXPECTED RESULTS:
ACTIVITY 1: Development of a strategy around the World Cup Soccer Event
In order to develop and implement a strategy with existing PEPFAR partners, the USG will hold a
consultative forum with existing partners to capitalize on the work they are already engaged in. The idea is
to engage as many of our PEPFAR partners as possible. This will ensure extended reach of the activities
being implemented. At the partner consultative forum, partners will identify activities that they can
implement within the framework. A monitoring and evaluation plan will also be developed to ensure
maximum reach of activities.
ACTIVITY 2: Develop targeted messages
Together with PEPFAR partners, the USG team will develop a core set of targeted messages aimed around
World Cup Soccer. These messages will be rolled out to communities around the country, as well as around
the qualifying phase and final phase of the World Cup Events. The medium for disseminating the messages
will be determined based on the framework and strategy developed in Activity 1.
ACTIVITY 3: Creating linkages
The USG team will use this opportunity to create linkages with the South African Tourism Industry, sponsors
of the world cup event, and other stakeholders to ensure that HIV prevention plays a dominant role in and
around events associated with the World Cup.
This activity will contribute to the PEPFAR goals and objectives by ensuring that HIV prevention messages
reach large numbers of individuals. It will target a particular group of individuals who will possibly be
engaged in high risk behaviors.
New/Continuing Activity: New Activity
Continuing Activity:
Emphasis Areas
Gender
* Addressing male norms and behaviors
Human Capacity Development
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Water
Table 3.3.03:
