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 aims to improve OVC information gathering and reporting systems for both the Department of
Social Development (DSD) and PEPFAR OVC implementing partners. In addition, the activity aims to
improve OVC service delivery and assess program effectiveness by generating information about OVC
programs through a targeted evaluation.
BACKGROUND:
This activity was supported by MEASURE Evaluation in FY 2005 and FY 2006. The MEASURE activities
will be recompeted in FY 2007 and it is anticipated that the same partner will continue these activities in FY
2008. PEPFAR funds have been used to work with the DSD to support a resident advisor (RA) within the
DSD under the direction of Chief Director of the HIV and AIDS Unit. His role includes developing the M&E
component of the National Plan of Action for OVC and the DSD's policy framework for OVC made
vulnerable by HIV and AIDS, as well as developing an operational plan. In FY 2006 the M&E Advisor
provided program management support to the organization selected to develop a management information
system (MIS) to track OVC. In addition, the RA works to build the capacity of DSD staff in M&E to ensure
sustainability of the M&E systems that will be developed.
ACTIVITIES AND EXPECTED RESULTS:
ACTIVITY 1: M&E Strategy
The PEPFAR funded M&E RA to the DSD will assist them to implement the M&E strategy. A key
component of the DSD M&E system in South Africa will be the MIS for OVC co-funded by PEPFAR and the
DSD. The M&E RA will continue to serve as the liaison between DSD, the MIS contractor, implementing
partners and other donor agencies; oversee major time-lines for the MIS Contractor, and provide technical
assistance to the MIS Contractor in the following areas: guidance on database design issues relevant to
DSD's M&E strategy and operational plan to ensure key objectives of DSD are met with the system;
oversight on functionality and user interface; ensure that data quality and integrity is maintained; and
coordinate training needs of the users at local and provincial level once the MIS system is fully developed.
The expected result of this activity is a functional national MIS system for OVC programs.
ACTIVITY 2: M&E Capacity Development
The M&E RA will continue to develop the M&E capacity of staff within the DSD and local partners. The M&E
RA will coordinate M&E training needs within the DSD and of local implementing partners, conduct site
visits to local and provincial sites in order to assess gaps in skills and knowledge in M&E and provide
technical assistance to meet such needs. The M&E RA will evaluate and modify data utilization and flow
within DSD. The expected result of this activity is a sustainable M&E unit within the DSD.
These activities will contribute to tracking the success of achieving the PEPFAR objective of 10 million
people in care at both a local and global levels by providing valuable information for decision making.
This partner will provide a broad program of technical assistance and other targeted project support to
improve the quality, availability and use of Strategic Information (SI) in South Africa. The SI activity will
contribute to strengthening programs, improving accountability and reporting, and information sharing within
PEPFAR partners.
MEASURE Evaluation supported this activity in FY 2005 and FY 2006. The MEASURE activities will be
recompeted in FY 2007 and it is anticipated that the same partner will continue these activities in FY 2008.
The goal of this activity is to improve the collection, analysis, and use of SI in planning, policy-making,
management, monitoring, and evaluation of the South Africa PEPFAR program.
ACTIVITY 1: Partner Capacity Building
This partner will work to strengthen the capacity of PEPFAR implementing partners to monitor and evaluate
their programs. The PEPFAR South Africa approach is multi-faceted and includes the following activities:
(1) M&E capacity building workshops: The five-day basic M&E workshop will be offered to PEPFAR
partners three times a year.
(2) M&E workshops on specific topics: There is increasing interest among PEPFAR partners for more
specialized M&E training on such topics as data analysis, qualitative methods and research and evaluation
methods for program improvement. Trainings will be implemented in collaboration with a local South Africa
partner.
(3) Partner-specific workshops: There are a number of large partners (or primes who have many sub-
partners or sites) that want to deepen their M&E capacity. FY 2008 funds will be used to conduct partner-
specific workshops to respond to this need.
(4) Technical Assistance: Individual M&E technical assistance will be provided to PEPFAR implementing
partners as needed.
ACTIVITY 2: Collaboration with USG/South Africa (USG/SA) SI team
This partner will work closely with the USG/SA SI team on the development and implementation of SI
systems for the PEPFAR program. Specific activities include:
(1) South Africa Strategic Information Manual: Update and disseminate a compendium of information and
procedures to support PEPFAR.
(2) Partner M&E Meetings: Coordinate and facilitate partner meetings.
(3) Ongoing collaboration: Support collaboration among PEPFAR partners given the growing data and
reporting demands of PEPFAR.
ACTIVITY 3: Increased demand, availability and utilization of SI
This partner will utilize multiple strategies for increasing the demand, availability and utilization of SI in
South Africa by both USG and South African partners. In November 2004 MEASURE Evaluation contracted
with Khulisa Management Services to develop the Data Warehouse (DW). Initially Khulisa focused on
developing the PEPFAR reporting system, but in the future Khulisa plans to make the DW more useful for
partners and USG staff. This partner will develop ways to improve data management and data use by
supporting a database that stores and provides easily extractable information received from PEPFAR
partners in South Africa.
These activities contribute to the overall goals of PEPFAR at both a local and global levels by providing
valuable information for decision making.