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: 2007 2008 2009
SUMMARY:
As an Umbrella Grants Management (UGM) partner, Academy for Education Development (AED) supports
institutional capacity building, technical assistance and grants administration for indigenous organizations
that implement PEPFAR programs. These partners and sub-partners consist of indigenous NGOs, FBOs,
and CBOs that were selected through the Inter-Agency PEPFAR Annual Program Statement (APS) and
have met the criteria for full and open competition. The main functions of the UGM program are: 1) to
facilitate further scale-up of HIV and AIDS care services and (2) to develop indigenous capability, thus
creating a more sustainable program. The emphasis area is local organization capacity development and
the primary target population is indigenous organizations.
BACKGROUND:
AED has extensive experience managing grants programs on behalf of USAID with PEPFAR funds. Prior to
award of the UGM under the South Africa APS, AED was already managing grant programs funded with
PEFPAR dollars in Ghana and Honduras, and providing TA and capacity building to PEPFAR partners on
palliative care and OVC work in Mozambique and Kenya. In addition, AED has been sourced as USAID's
exclusive partner for capacity building to the 23 NGOs funded under the PEPFAR Round One New Partners
Initiative. As such, AED is well experienced in providing TA and capacity building on the broad array of
technical areas related to PEPFAR programs, monitoring and evaluation, organizational development and
finance management. In addition, AED has also been a key PEPFAR implementing partner in South Africa
and is thoroughly familiar with working on HIV/AIDS program within that context. As a UGM partner, AED
will not directly implement program activities, but rather act as a grants administrator, technical assistance
provider, and mentor for sub-recipients, chosen by USAID, who in turn carry out the assistance programs.
USAID closely collaborates and coordinates with the South African Government (SAG) in supporting
PEPFAR partners through the umbrella grant mechanism. Although some of the partners work closely with
various SAG Departments, AED's primary interface with the SAG is through the Senior Management Team
(SMT), which includes key staff from USAID, National Departments of Health and Social Development, and
representatives from the provincial departments. Under AED, between 6 and 11 indigenous partners will be
supported via sup-grants and technical assistance. Priority will be given to harmonize approaches and
policies of these indigenous partners and preclude overlap of services. Grants to palliative care partners
support government clinics and hospitals with human resources including doctors, nurses, pharmacists, and
counselors. These partners also work closely with new and established hospices to ensure hospice
accreditation in accordance with national and global standards of palliative care. Palliative care services
supported by partners include holistic; family-centered; clinical, psychological, spiritual and social care
services for PLHIV and their families, supported by multidisciplinary teams at facility and community levels.
During their partnership with PEPFAR, these providers will increase their reach while also building
sustainability of their own programs and organizations. This scale-up and support for sustainability requires
strong financial, monitoring and evaluation, and management systems to accommodate growth in reach and
maximize sustainability.
ACTIVITIES AND EXPECTED RESULTS:
Funds budgeted under this narrative will support costs for administering, managing and facilitating technical
support for the palliative care partners. Separate COP entries describe the palliative activities implemented
by each partner. Institutional capacity building of indigenous organizations is a key feature of the umbrella
grant mechanism and is designed to promote the sustainability of care programs and organizations.
ACTIVITY 1: Grant Management
AED will award and administer care grants to partners selected through a USAID/PEPFAR APS competitive
process to implement HIV and AIDS activities. This involves an array of related activities including award
and administration of grants, monitoring of grant progress, meeting reporting requirements, financial
oversight, ensuring compliance with USG regulations, and grant closeout. AED will develop and monitor
palliative care program implementation and adherence to financial regulations. This involves provision of
extensive technical assistance to partners on palliative care project development and implementation,
financial management, monitoring and evaluation, and reporting. A key result includes the development and
monitoring of palliative care implementation plans which track critical program achievements in palliative
care related areas such as service delivery, training, policy development, technical assistance, planning and
evaluation.
ACTIVITY 2: Capacity Building
The umbrella mechanisms will support institutional and technical capacity building of indigenous
organizations. (Capacity building activities are defined as activities that strengthen the skills of indigenous
organizations to implement HIV and AIDS programs efficiently, with diminishing reliance on external
technical assistance and support and increased potential for sustainability.) AED will support activities to
improve the financial management, program management, quality assurance, strategic information (M&E)
and reporting, and leadership and coordination of partner organizations implementing palliative care
activities. AED will also assess and facilitate critical palliative care technical support for partners such as
technical trainings, program reviews, technical planning and sharing of lessons learned. Emphasis will be
placed on partner implementation of evidence-based preventive care interventions which include OI
screening and prophylaxis (including cotrimoxazole, TB screening/management), counseling and testing for
clients and family members, safe water and personal hygiene strategies to reduce diarrheal disease, HIV
prevention counseling, provision of condoms, referral for family planning services for HIV-infected women,
appropriate child survival interventions for HIV-infected children and nutrition counseling as well as pain and
symptom management and support for adherence to OI medications and antiretroviral therapy (ART).
ACTIVITY 3: Monitoring and Evaluation and Reporting
AED will provide support to palliative care partners in monitoring and evaluation, in order to strengthen
measurement of the implementation and impact of palliative care program activities, an eventual
achievement of PEPFAR goals. M&E support of palliative care partners includes: measurement of program
progress; provision of feedback for accountability and quality; surveillance; and implementation of
Activity Narrative: information management systems. In addition, AED will provide supportive supervision to provide guidance,
monitoring, mentoring and oversight through site visits, technical assistance, and performance evaluation.
The management of service delivery programs under this project will contribute to the PEPFAR goals to
provide treatment to 2 million HIV-infected people; prevent 7 million HIV infections; and provide care to 10
million people infected by HIV and AIDS, including orphans and vulnerable children.
creating a more sustainable program. The emphasis area is Local Organization Capacity Development and
and is thoroughly familiar with working on HIV/AIDS programs within that context. As a UGM partner, AED
provider, and mentor for sub-recipients, who in turn carry out the assistance programs. AED collaborates
and coordinates with the South African Government (SAG) in supporting PEPFAR partners through the
umbrella grant mechanism. Although some of the partners work closely with various SAG Departments,
AED's primary interface with the SAG is through the Senior Management Team (SMT), which includes key
staff from USAID, National Departments of Health and Social Development, and representatives from the
provincial departments. Under AED, between 6 and 11 indigenous partners will be supported via sup-grants
and technical assistance. Partners are active in many provinces across South Africa and provide support for
OVC by identifying and training caregivers, establishing community care centers, and providing
psychosocial support. Grants to OVC partners support a range of locally-driven best practices for orphan
care using a variety of models of service delivery and working in collaboration with the South African
Government's Department of Social Development. During their partnership with PEPFAR, OVC partners will
increase their reach while also building their own capacity towards long-term sustainability. This scale-up
will require adequate financial, monitoring and evaluation, and management systems to accommodate
growth and maximize sustainability.
Funds budgeted under this narrative will support costs for administering and managing these OVC partners.
Separate COP entries describe the OVC activities implemented by each partner. Institutional capacity
building of indigenous organizations is a key feature of umbrella grant mechanism and is designed to
promote sustainability of care programs and organizations.
ACTIVITY 1: Grants Management
AED will award and administer grants to partners selected through the PEPFAR APS competitive process
to implement OVC activities. This involves an array of related activities including award and administration
of grants, monitoring of grant progress, meeting reporting requirements, financial oversight, ensuring
compliance with USG regulations, and grant closeout. AED will monitor OVC partners' program
implementation and adherence to financial regulations. This involves provision of extensive technical
assistance to partners on project development and implementation, financial management, monitoring and
evaluation, and reporting.
AED will support institutional capacity building of indigenous organizations. (Capacity building activities are
defined as activities that strengthen the skills of indigenous organizations to implement HIV and AIDS
programs efficiently, with diminishing reliance on internationally-based technical assistance and support.)
AED will support activities to improve the financial management, program management, quality assurance,
strategic information (M&E) and reporting, and leadership and coordination of partner organizations
implementing OVC activities.
ACTIVITY 3: Monitoring and Evaluation (& Reporting)
AED will provide support to OVC partners on monitoring and evaluation, in order to strengthen
measurement of the implementation and impact of program activities, an eventual achievement of PEPFAR
goals. M&E support of OVC partners includes: measurement of program progress; provision of feedback for
accountability and quality; surveillance; and implementation of information management systems. In
addition, AED will provide supportive supervision to provide guidance, monitoring, mentoring and oversight
through site visits, technical assistance, and performance evaluation. The management of service delivery
programs under this project will contribute to the PEPFAR goals to provide treatment to 2 million HIV-
infected people; prevent 7 million HIV infections; and provide care to 10 million people infected by HIV and
AIDS, including orphans and vulnerable children.
Currently, the USG PEPFAR Task Force supports institutional capacity building of indigenous organizations
that implement PEPFAR programs through four competitively selected Umbrella Grants Mechanisms: Pact,
the Academy for Educational Development (AED), Family Health International (FHI), and Right to Care
(RTC). The main purposes of these new umbrella organizations are to (1) facilitate further scale-up of HIV
treatment services; and (2) develop indigenous capability, thus creating a more sustainable program. The
major emphasis area is local organizational capacity development. Primary target populations are
indigenous organizations, including non-governmental organizations (NGOs), faith-based organizations
(FBOs), and community-based organizations (CBOs).
institutional capacity building, technical assistance (TA), and grants administration for indigenous
organizations that implement PEPFAR programs. These partners and sub-partners consist of indigenous
NGOs, FBOs, and CBOs that were selected through the Inter-Agency PEPFAR Annual Program Statement
(APS) and have met the criteria for full and open competition. The main functions of the UGM program are:
(1) to facilitate further scale-up of HIV and AIDS care services and (2) to develop indigenous capability, thus
creating a more sustainable program. The emphasis areas are human capacity development, local
organization capacity building, and strategic information.
award of the UGM under the South African APS, AED was already managing grant programs funded with
finance management. In addition, AED has also been a key PEPFAR implementing partner in South Africa,
and is thoroughly familiar with working on HIV and AIDS programs within this context.
As a UGM partner, AED will not directly implement program activities, but rather act as a grants
administrator, technical assistance provider, and mentor for sub-recipients, who in turn carry out the
assistance programs. AED closely collaborates and coordinates with the South African Government (SAG)
in supporting PEPFAR partners through the umbrella grant mechanism. Although some of the partners work
closely with various SAG Departments, AED's primary interface with the SAG is through the Senior
Management Team (SMT), which includes key staff from USAID, National Departments of Health and
Social Development, and representatives from the provincial departments. Under AED, between 6 and 11
indigenous partners will be supported via sub-grants and technical assistance, some of whom implement
treatment-related activities. Under the umbrella grant mechanism the reach of sub-grantees for treatment is
expected to be substantially expanded, which includes the purchase of antiretroviral drugs, drugs for
treating opportunistic infections, treatment of symptom and pain management, and other treatment-related
commodities (e.g. test kits).
AED will award and administer grants to partners selected through the South Africa PEPFAR APS
competitive process to implement treatment activities. This involves an array of related activities including
award and administration of grants, monitoring of grant progress, meeting reporting requirements, financial
oversight, ensuring compliance with USG regulations, and grant closeout. AED will monitor treatment
partners' program implementation and adherence to financial regulations. This involves provision of
extensive technical assistance to partners on project development and implementation, financial
management, monitoring and evaluation, and reporting.
implementing treatment activities.
AED will provide support to treatment partners on monitoring and evaluation, in order to strengthen
goals. In addition, AED will provide supportive supervision to provide guidance, monitoring, mentoring and
oversight through site visits, technical assistance, and performance evaluation. The management of service
delivery programs under this project will contribute to the PEPFAR goals to provide treatment to 2 million
HIV-infected people; prevent 7 million HIV infections; and provide care to 10 million people infected by HIV
and AIDS, including orphans and vulnerable children.
creating a more sustainable program. The emphasis area is Human Capacity Development, Local
Organization Capacity Building and Strategic Information, and the primary target populations are local
organizations.
AED has extensive experience managing grant's programs on behalf of USAID with PEPFAR funds. Prior
to award of the UGM under the South Africa APS, AED was already managing grant programs funded with
and is thoroughly familiar with working on HIV and AIDS program within that context.
in supporting PEPFAR partners through the umbrella grant mechanism. Although some of the partners
work closely with various SAG Departments, AED's primary interface with the SAG is through the Senior
indigenous partners will be supported via sub-grants and technical assistance. One or more of these may
provide treatment services.
Treatment programs include patient uptake, counseling and testing, doctor consultations, laboratory testing,
treatment management, adherence support, patient counseling, and quality assurance monitoring. The
treatment partners work in both the public and private sector. Partners equip government clinics and
hospitals with human resources (doctors, nurses, pharmacists, and counselors), management systems and
community mobilization and outreach. Partners assist with infrastructure renovations when required.
These programs also offer specialized training to improve the clinical, management, and leadership of
health professionals to deliver ART services. Treatment partners engage private doctors, traditional
healers, church groups, and people living with HIV to extend and enhance HIV care and treatment.
Institutional capacity building of local organizations is a key feature of the umbrella grant mechanism and is
designed to promote the sustainability of HIV and AIDS treatment programs.
to implement HIV and AIDS activities, including treatment activities. This involves an array of related
activities including award and administration of grants, monitoring of grant progress, meeting reporting
requirements, financial oversight, ensuring compliance with USG regulations and grant closeout. AED will
monitor ARV services program implementation and adherence to financial regulations. This involves
provision of extensive technical assistance to partners on project development and implementation,
financial management, monitoring and evaluation, and reporting.
programs efficiently, with diminishing reliance on internationally-based technical assistance and support)
AED will provide support to partners providing ARV services in monitoring and evaluation, in order to
strengthen measurement of the implementation and impact of program activities. M&E support for ARV
services partners include: measurement of program progress; provision of feedback for accountability and
quality; and implementation of information management systems. In addition, AED will provide supportive
supervision to provide guidance, monitoring, mentoring and oversight through site visits, technical
assistance, and performance evaluation.
The management of service delivery programs under this project will contribute to the PEPFAR goals of
providing treatment to 2 million HIV-infected people; preventing 7 million HIV infections; and providing care
to 10 million people, including orphans and vulnerable children.