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:
USAID and CDC will support the National Department of Health (NDOH) to create and lead an HIV
prevention consultative core action group (or "Action Tank"). The purpose of the Action Tank will be to help
the South African government (SAG) accelerate the scale-up of HIV prevention through an inclusive, broad-
based process to develop comprehensive, coordinated, evidence-based, target-driven national prevention
implementation strategy. The group is slated as an "action tank" because in addition to providing expert
advice and recommendations, its primary purpose is to facilitate large scale prevention action under NDOH
leadership. The establishment of the Action Tank will be done through an active and participatory approach
that will engage key stakeholders and facilitate the alignment of prevention actions based on understanding
the SA HIV epidemic.
The creation of the Action Tank will be a multi-tiered process that will progressively strengthen the capacity
and engage the leadership of the NDOH and other key actors. This may include: a rapid prevention
program situation analysis, identification of challenges and barriers to effective scaled-up prevention
programming, identification of programming gaps and best practices, development of a plan to focus
strategic implementation for maximum results, and an on-going process for prevention program evaluation
and utilization of new information. The process will engage stakeholders and other donors in order to
achieve consensus on the implementation strategy.
BACKGROUND:
South Africa is the most affected country in the world, with an estimated 5.7 million HIV-infected people and
an estimated 530,000 new infections annually. While there is some indication that the prevalence may be
starting to decline (from 29% in 2005 to 28% in 2007 in antenatal clinics), the continued rate of new
infections, the increasing numbers of patients on treatment and ever growing numbers of orphans and
vulnerable children result in an incontrovertible burden on the South African health, social, and economic
systems. There is an urgent need for effective prevention programs at a national scale and that can be
sustained by the SAG and civil society for the long term.
Former South African President Mbeki provided little leadership to prevent the spread of this epidemic. In
addition, the previous Minister of Health did not make HIV programming a priority, did not encourage
coordinated action, and criticized donor-supported HIV programs. In stark contrast to most PEPFAR focus
countries, donors, including the USG, have not played a direct, major role in strategy or policy formulation in
recent years. However, the change in national leadership and the new Minister of Health offer an
opportunity to help the SAG shift the prevention paradigm. The NDOH has placed prevention among the
high priorities in HIV programming and seems to be open to developing a robust partnership for prevention.
The SAG emphasized the need for an integrated, inter-departmental approach to dealing with the pandemic
and this will be an important component of a strategic implementation action plan.
The examples of successful prevention programs around the globe, such as Cambodia, Senegal, Kenya,
Zimbabwe, India, and Haiti that have seen significant changes in social norms and individual sexual
behavior all have the common denominator of high level political support and engagement. These examples
demonstrate that barriers to scaled-up prevention efforts can be overcome through evidence-informed
action.
ACTIVITIES AND EXPECTED RESULTS:
ACTIVITY 1: Capacity and Consensus Building
Together with the NDOH, the USG will help support an inclusive process, bringing together multiple sectors,
key donors and actors, and ensuring strong participation by civil society, affected communities, and people
living with HIV, to garner consensus on the state of current prevention programs in relation to the epidemic,
identification of program gaps and best practices, and develop a comprehensive implementation strategy for
the HIV prevention. Engaging the NDOH in the PEPFAR prevention program stock-taking exercise will be a
part of this process.
ACTIVITY 2: Creating the Action Tank
USAID and CDC will work closely with the NDOH to facilitate the creation of a core group, the Action Tank
and establish its terms of reference. It is expected that the Action Tank, led by the NDOH, will facilitate the
implementation of the National HIV prevention plan, will work with international and national technical
agencies, and national, provincial, and district level HIV authorities to assess HIV prevention scale-up on an
ongoing basis, and identify factors that impede program expansion. In the long term, the Action Tank may
facilitate the initiation of joint reviews of the HIV prevention program and support the revision of the
prevention implementation plan as needed, based on epidemiologic trends, evaluation findings, and the
emergence of new prevention tools.
ACTIVITY 3: Action Tank Actions
Based on the Action Tank terms of reference and the needs of the NDOH, the Action Tank may support the
following types of processes to facilitate a coordinated, evidence-based national scale up of prevention
programs under the leadership of the NDOH:
-Establishment of clear achievable targets for the prevention program: Using available information and
research findings, the Action Tank, with technical assistance, may help the NDOH establish concrete
measurable indicators for HIV prevention including coverage, intensity of prevention efforts, and outcome
and impact of the HIV prevention program.
-Effective utilization of HIV prevention information: South Africa has strong HIV and behavioral surveillance
systems, high quality data from population-based surveys, and information from a variety of quantitative and
qualitative research activities; the drivers of the epidemic are clearly understood and outlined in the HIV
Activity Narrative: and AIDS and STI National Strategic Plan. The Action Tank might help the NDOH take on a more robust
leadership in assuring that all actors (in the public and private sectors) clearly understand this information,
including HIV prevalence and incidence, the sources of new HIV infections, the size and characteristics of
groups most at risk, important sources of HIV-related vulnerability (e.g., drug and alcohol use, cultural
norms, social, economic, etc.), and how to use this information to continually refine the prevention response
and fill gaps. The Action Tank may also help the NDOH identify gaps in HIV prevention information that
could be filled through research or action research.
-Addressing factors that increase vulnerability: The Action Tank might assist the NDOH to develop an
advocacy and/or action plan to address the broader social, cultural, and structural issues that increase
vulnerability to HIV transmission. This may involve assuring greater synergy between and among
governmental departments, and identifying priority policy actions.
-Improved integration of HIV prevention with treatment and other clinical services: The Action Tank might
assist the NDOH in developing activities to assure real field-level integration of prevention with HIV, TB, and
STI treatment programs, and explore methods to encourage integration of HIV prevention in other service
delivery settings.
This activity contributes to the PEPFAR goals and objectives by strengthening the prevention portfolio and
developing a coordinated national framework in which to implement prevention in South Africa. This will
contribute to reducing new infections.
New/Continuing Activity: New Activity
Continuing Activity:
Emphasis Areas
Gender
* Addressing male norms and behaviors
* Increasing gender equity in HIV/AIDS programs
* Reducing violence and coercion
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: