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:
This activity involves the Population Council (PC) working closely with the South African Council of
Churches (SACC), the Eastern Cape Provincial Council of Churches and the Mpumalanga Provincial
Council of Churches to pilot and scale up a community-based HIV and AIDS prevention program focused
on abstinence and being faithful messages that are delivered to out-of-school youth in two provinces of
Mpumalanga and Eastern Cape in South Africa.
These organizations have a wealth of experience in youth interventions, and have conducted relevant
activities in the two provinces selected. The program should be highlighted for its intended contribution
toward strengthening social mobilization and community involvement in prevention initiatives for out-of-
school and vulnerable youth in particular. Emphasis areas include training and gender, and target
populations are adolescents, adults, people living with HIV and AIDS, orphans and vulnerable children,
street youth, pregnant teenagers, and religious leaders will also be targeted through community outreach
programs.
BACKGROUND:
Based on their comprehensive and complementary experience working with young people, during FY 2008
the Population Council, the Eastern Cape Provincial Council of Churches and the Mpumalanga Provincial
Council of Churches intend to design, implement and evaluate HIV prevention AB activities among out-of-
school and other vulnerable youth who are not well reached by programs in largely rural and peri-urban
areas in the EC and Mpumalanga. The program will deliver tailored AB interventions and messages to
reach youth based on their age, sex and needs. It will work through youth clubs, churches and community
groups. The program will draw extensively from the work of two partners in South Africa that formerly
collaborated with the Population Council/Horizons Project and in Zambia where PC/Horizons worked with
hundreds of out-of-school youth to implement a three-year program, which trained young people to provide
care and support for people living with AIDS and OVC and to engage in prevention activities. The FY 2008
program will strengthen social mobilization and community capacity and involvement to participate in
prevention initiatives for out-of-school and other vulnerable youth.
This AB prevention program emphasizes strategic information: processes and progress will be
systematically documented at all stages. Routine programmatic routine data will be collected and analyzed
on a small-scale operations research basis. Routine data will be tracked on a monthly basis to obtain
program outputs such as the number, age and gender of the beneficiaries reached. The field support staff
will receive training on strategic information, and will be responsible for collecting the required information.
ACTIVITIES AND EXPECTED RESULTS:
ACTIVITY 1: Pilot and Scale-up
For FY 2008, this program will initially be piloted in two rural communities in one district in the Eastern Cape
(Amathole) and also in a district in Mpumalanga (Nelspruit). The pilot will be refined within six months and
expanded to four additional communities in these districts by the latter six months of the year. In year two, a
second district will be identified in each of the two provinces (Mqanduli in the EC, Mpumalanga will be
determined) for further expansion and scale-up. This strategy will allow for a phased-out scale-up
approach, giving the partners the opportunity to develop and test relevant interventions, apply lessons and
program results in the new sites, while strengthening activities in pilot sites. It will also provide the
opportunity for the different communities and stakeholders to share lessons facilitate and support activities.
The AB Prevention component will include messages to delay sexual debut, reduce number of partners,
channel youth interest to include healthy activities such as sports, drama and other community activities,
and promote counseling and testing.
ACTIVITY 2: Implementation and Assessment of Prevention Messages and Interventions Through
Community Outreach
The focus of this activity is implementing and evaluating a relatively broad set of prevention outreach to the
out-of-school youth. While the clear focus is on HIV and AIDS prevention, an underlying objective is
encouraging the out-of-school youth who had failed to complete school (e.g., due to pregnancy) to re-enroll
and complete their education. Youth will be encouraged to explore training opportunities that will assist
them to participate in income generating activities within their communities. Peer educators, youth mentors,
community leaders and stakeholders will also be trained to promote HIV prevention messages. Male
participation will be enhanced through targeted initiatives such as male forums that discuss gender norms
and dynamics in the communities.
The individuals targeted for exposure to predominately AB prevention messages are not the same
individuals targeted for exposure to messages that are predominately Other Prevention.
Other activities will include the promotion of secondary abstinence, channeling youth interest to include
healthy activities such as sports, drama and other community activities, messages and support around
abstinence, being faithful messages for youth with partners and partner reduction and including promoting
access to counseling and testing, messages on cross-generational and transactional sex, and finally,
messages on gender norms aimed at reducing violence and coercion. The prevention strategies and
interventions that are deemed feasible, acceptable and successful will be assessed and documented and
the results shared widely to enhance expansion activities in year two.
During FY 2008, the program will contribute to key targets highlighted in the National HIV and AIDS and STI
Strategic Plan (2007-2011), which includes the need to promote healthy lifestyles.
The project will address the 2-7-10 PEPFAR goals by increasing the number of individuals reached through
community outreach strategies that promote a balanced strategy centered on messages of abstinence and
being faithful among out-of-school youth.
This section of prevention is focused on strengthening community-based approaches to deliver balanced
AB and C interventions for out-of-school youth in the Eastern Cape and Mpumalanga Provinces.
Specifically, the Population Council (PC), the Eastern Cape Provincial Council of Churches and the
Mpumalanga Provincial Council of Churches will pilot and scale-up a community-based prevention program
geared mainly for out-of-school youth in two provinces of Eastern Cape and Mpumalanga in South Africa.
activities in this area in South Africa. The proposed program will contribute to key targets highlighted in the
National Department of Health's Strategic Plan (2006/7-2008), which include the need to promote healthy
lifestyles. The program should be highlighted for its intended contribution toward strengthening social
mobilization and community involvement in prevention initiatives for out-of-school and vulnerable youth in
particular. Emphasis areas include gender, human capacity development, and strategic information. Groups
such as adults, people living with HIV and AIDS, out-of-school-youth, pregnant teenagers, and religious
leaders will be targeted through community outreach programs.
Council of Churches intend to design, implement and evaluate HIV prevention activities among out-of-
areas in the EC and Mpumalanga. The program will deliver tailored Other Prevention interventions and
messages to reach youth based on their age, sex and needs. It will work through youth clubs, churches and
community groups. The program will draw extensively from the work of two partners in South Africa that
formerly collaborated with the Population Council/Horizons Project and in Zambia where PC/Horizons
worked with hundreds of out-of-school youth to implement a three-year program, which trained young
people to provide care and support for people living with AIDS and OVC and to engage in prevention
activities. As mentioned, the FY 2008 program will strengthen social mobilization and community capacity
and involvement to participate in prevention initiatives for out-of-school and other vulnerable youth.
This section contains a strong dimension of strategic information so that processes and progress are
systematically documented at all stages. Monitoring and evaluation activities will be based on collecting
routine data and evaluating key program outcomes. Routine data will be tracked on a monthly basis to
obtain program outputs such as the number, age and gender of the beneficiaries reached. The field support
staff will receive training on strategic information, and will be responsible for collecting the required
information.
determined) for further expansion and scale-up. This strategy will allow for a phased-out scale-up approach,
giving the partners the opportunity to develop and test relevant interventions, apply lessons and program
results in the new sites, while strengthening activities in pilot sites. It will also provide the opportunity for the
different communities and stakeholders to share best practices and lessons learned.
The program will reach at least 8,000 people with training, prevention and other services. The Other
Prevention component will include: messages to delay sexual debut, channeling youth interest to include
healthy activities such as sports, drama and other community activities; partner reduction, condom use for
youth at risk of HIV infection and promotion of counseling and testing.
ACTIVITY 2: Implementation and Assessment of Prevention Messages and Interventions through
out-of-school youth. While the clear focus is on HIV prevention, an underlying objective is encouraging the
out-of-school youth who have failed to complete school (e.g., due to pregnancy) to re-enroll and complete
their education. Youth will be encouraged to explore training opportunities that will assist them to participate
in income-generating activities within their communities. Peer educators, youth mentors, community leaders
and stakeholders will also be trained. Male participation will be enhanced through targeted initiatives such
as male forums that discuss gender norms and dynamics in the communities.
Other activities will include the promotion of correct and consistent use of condoms for sexually active
youth; promotion of secondary abstinence; channeling youth interest to include healthy activities such as
sports; drama and other community activities; messages and support around abstinence, being faithful
messages for youth with partners and partner reduction and including promoting access to counseling and
testing; and also messages on cross-generational and transactional sex; and finally, messages on gender
norms aimed at reducing violence and coercion.
All of these activities will be geared toward understanding current local prevention activities; defining the
prevention needs of out-of-school and other vulnerable youth; mobilizing stakeholders; designing and
testing interventions that focus on correct and consistent use of condoms for sexually active, at-risk youth.
The prevention strategies and interventions that are deemed feasible, acceptable and successful will be
assessed and documented and the results shared widely to enhance expansion activities in year two.
During FY 2008 the program will contribute to key targets highlighted in the National HIV and AIDS and STI
Strategic Plan (2007-2011), which includes the need to promote healthy lifestyles. The project will address
the 2-7-10 PEPFAR goals by increasing the number of individuals reached through community outreach
strategies that promote correct and consistent condom use for sexually active youth.