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
TITLE: IYF Abstinence and Behavior Change for Youth Project in Tanzania
With national HIV prevalence rates at 7%, Tanzania has a burden of disease biased towards young people.
The districts and administrative wards selected by IYF and partners with the District AIDS Committees,
have higher than national prevalence rates, are hard to reach or have large high-risk populations, and have
fewer interventions in place. IYF has a history of youth programming and its implementing partners have
national presence with huge youth membership, and enjoy government and community support across all
age groups. Structures and forums allow peer-peer, responsible adult-child, and mentoring relationships to
flourish.
ACCOMPLISHMENTS: As of 31 March 2007, IYF provided technical and financial management assistance
to six organizations; adapted and developed training and BCC support materials; and supported project
entry meetings at national and district level. 925 peer educators and 66 Parent-to-Child (PTC) facilitators
have been trained and reached over 170,800 others through small groups, music, dance, and drama
outreach and community meetings.
ACTIVITIES: 1. Scale up skills-based HIV prevention education. The six partners will conduct knowledge,
attitude, behavior change, and skills training at national and district levels using harmonized training
materials. Targets include boys and girls both in and out of school. . Five thousand young people will be
targeted for training as peer educators. More than 50,000 additional youth will be reached through one-to-
one and group interactions. Drama groups will be oriented and trained on AB approaches. Twenty-four
music, dance and drama events are planned with 50 video shows, all designed to deliver AB focused BCC
messages, incorporate audience feedback, and provide opportunity for discussion. The dissemination of
age and culturally appropriate BCC materials mainly sourced from the Ministry of Health and Social
Welfare, TACAIDS, and other partners will be done in conjunction with outreach activities. Messages will
emphasize abstinence in prevention of HIV transmission, delay of sexual debut, promotion of ‘secondary
abstinence', skills development to help young people practice abstinence and life skills, and the
reduction/elimination of casual sex and multiple relationships. Other topics include self-risk perception,
gender, sexual and reproductive health, and substance abuse.
2. Stimulate community discourse on health norms and risky behavior. IYF will participate in national,
district, and community coordination committees and meetings. Influential faith and political leaders and
community resource individuals will participate in HIV prevention sensitization, mobilization, and advocacy.
IYF will reinforce the role of parents and key influencers and encourage partners to train adults and young
people on parent/adult-to-child/youth communication. Over 150 newly trained facilitators will reach adults in
the communities to create approachable parents/adults and increase their knowledge and confidence to act
as youth educators and mentors.
3. IYF will reduce the incidence of sexual coercion and exploitation through: working with sub-partners will
work with the community to identify and act on the risk areas, behaviors and prevalent vulnerabilities among
young people, including intergenerational and trans-generational sex, in the targeted districts; maintaining
linkages with available referral interventions for youth, including youth-friendly VCT centers, and advertise
these through peer-peer approaches, and outreach with influential leaders and community members. Since
IYF partners work at the community level a challenge in underserved areas is the unavailability of such
referral services. IYF will strengthen its partners' program, management, and financial systems in addition
to strengthening program quality, integration, and sustainability.
LINKAGES: IYF and implementing partners will collaborate with the public and private sector, and civil
society organizations: at national level participate in CCYP, AB and other prevention partners meetings; at
district level in the DAC and NGO forums; by working with DAC to identify villages/ wards for geographic
expansion after saturation of the current wards; and by strengthening linkages with available referral
interventions for youth including VCT. IYF will strengthen linkages with partners such as ADRA (to share
materials and synchronize work plans in Mwanza), AMREF (Mwanza: synchronize community mobile VCT
outreach services) World Vision (Kilimanjaro region: community mobilization and prevention), PSI (IEC/BCC
materials, use of mobile video units for community mobilization and outreach), and KIWOHEDE in Mbeya
for job skills referral training. IYF and partners will source materials from MOHSW and other NGO partners.
New materials will be developed only to implement the program where there are no alternative appropriate
materials,
CHECK BOXES: Activities will involve assessments of the implementing partners followed by targeted
trainings to strengthen their financial and programmatic management systems, policies and skills, and their
ability to deliver more efficiently and integrate the project activities into their mainstream work with youth as
a measure towards sustainability.
M&E: IYF has developed an M&E plan to guide data collection, entry, storage, reporting, quality, analysis,
use, and dissemination. Paper and electronic tools will be used to capture data. The tools of the paper-
based system will be the activity registers and the training report forms. These will track the number and
nature of trainings and outreach. They will be summed up monthly at district level and forwarded to the
partners' headquarters for compilation and conversion into electronic systems. At the headquarter level,
and with support from IYF and TACAIDS, the system will be linked to the national Tanzania Output
Monitoring System for non-medical HIV and AIDS interventions. Reports will be sent to IYF for further
analysis and dissemination. Revisions to the data collection tools will be completed as appropriate to
harmonize with new PEPFAR/OGAC guidance. A data quality audit/assessment is planned this year. M&E
support will be obtained from the field office specialist and from MEASURE and USAID. IYF will allocate
7% of FY 2008 funding to M&E.
SUSTAINAIBLITY: IYF will strengthen and improve the technical and management systems and capacity of
its implementing partners through workshops, on-site support, regular assessments, and reviews, providing
opportunities for trainings and sharing of best/promising practices. IYF will work with its partners to make
plans for sustainability after the project-funding period, and assist in the research and positioning for new
funding opportunities. We will continue working with the partners to improve on their volunteer
management and to integrate the HIV prevention activities into their regular programs with young people.