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
TITLE: Orphans and Vulnerable Children (OVC) Affected by HIV/AIDS
NEED and COMPARATIVE ADVANTAGE: Salvation Army Tanzania (TSA/Tanzania) will scale up the OVC
programs in all districts of Lindi and Kilimanjaro regions to serve 15,000 orphans and vulnerable children
(OVC) in 2008. These programs were originally supported by central funds but are now being transferred
over to country-based funding. Kilimanjaro Region has a relatively high prevalence rate (7.3%) due to
commercial activities, tourism, and migration of people resulting in increased numbers of OVC due to
HIV/AIDS. Lindi is one of the poorest regions in Tanzania, ranking the second to last according to both the
basic needs poverty line and the food poverty line. Several studies show that poverty is growing in
Tanzanian communities because of the AIDS pandemic where trained people die at their most productive
age. Experience obtained from OVC programs in Nachingwea district in Lindi Region, show that the
majority of girls give birth at a very young age, with little or no capacity to cope with their children's basic
needs, hence escalating the number of OVC. Their burden then lies in the hands of their relatives,
grandparents, and guardians. Grandparents are particularly shouldering much of the care for OVC in rural
areas.
TSA has been in the forefront in working with communities to provide psychosocial support (PSS) to OVC
and their guardians. TSA has established physical structures and collaborated with communities to utilize
staff and pastors to give hope and provide spiritual support for those who need it.
ACCOMPLISHMENTS: TSA/Tanzania has been implementing OVC programs across Lindi and Kilimanjaro
regions since 2004 through Track 1 funding. As of March 2007, about 3,500 OVC have received
psychosocial support through kids clubs, home visits, and counseling sessions. In addition to this, these
children have received support in the form of materials for education, food and nutrition, healthcare, and
bedding, which were obtained from community members during community conversations and resource
mobilization meetings.
A total of 240 caregivers (Mama Mkubwa members, Most Vulnerable Children's Committee—or MVCC, and
community volunteers) have been trained in Nachingwea, Lindi, Same, and Moshi rural districts in the
Kilimanjaro region. These individuals are equipped with knowledge and skills for effective delivery of care
and support to OVC. About 86 kids clubs have been established in these areas. Through clubs, children
receive education, depressed and abused children have increased their joy and confidence, and children
have notably changed their behavior. There has been a transfer of knowledge from clubs to guardians with
children acting as the conduit. Guardians who used to abuse children are now changing their behaviors
based on acquisition of parenting skills and coping mechanisms. There has been high interaction between
OVC and non-OVC, thereby decreasing stigma.
ACTIVITIES: With FY 2008 funding, TSA/Tanzania will:
1) Train 2,500 Mama Mkubwa/MVCC members in community counseling, PSS, first aid, M&E, nutrition, and
resource mobilization to improve knowledge and skills for OVC care and support:
1a) Train 80 Mama Mkubwa members/MVCCs members per district;
1b) Train ten individuals from the DSW and community development officers (one per district) in M&E and
navigation of the database, Officers will be able to monitor data collection, tracking, and progress in the
respective districts according to program indicators and objectives.
1c) Engage the community in conversations in order to enable communities to understand problems facing
OVC, identify needs, and establish community committees and plans for further provision of care and
support.
2) Identify and serve OVC. Mama Mkubwa teams/MVCCs will be established through the national
identification process. The capacity of these committees will be built to deal with the situations that may
arise as they provide care for OVC.
3) Scale up services and intensify coverage of the Lindi and Kilimanjaro regions.
3a) Provide PSS through 300 kids clubs. Children will receive counseling, education, and psychological,
physical, and emotional rehabilitation. This will include 100 new kids clubs kits and 100 first aid kits
distributed to new clubs and replacement of old club tools.
3b) Production and printing of HIV/AIDS sensitization materials and nutrition books.
3c) Provide food supplements through centrally purchased commodities, and the insecticide treated
mosquito nets available through the national voucher system.
4) Conduct refresher training for ten staff members in community counseling, PSS, First Aid, Nutrition,
M&E, and resource mobilization. Staff and officers will have more knowledge, skills, and will have
increased capacity to effectively provide quality care and support to OVC.
LINKAGES: This activity will contribute to the implementation of the OVC National Plan of Action (NPA) and
will link with all USG-funded OVC Implementing Partner Group (IPG) networks for OVC. TSA will link with
Peace Corps/Tanzania on income generating activities (IGA) to support the nutritional and economic needs
of OVC households. TSA has also initiated discussions with Save the Children Fund (UK) in Tanzania for
the purpose of complementing (and avoid duplication) of OVC support in the area of nutrition for children
under the age of two, since both groups are operating similar programs in the Lindi region. The program
will also be linked to the national voucher system for the provision of ITNS.
CHECK BOXES: Gender was selected due to the WORTH program that will increase women's access to
income and productive resources; Human Capacity Development was selected due to the in-service training
to addresses the needs of staff and community volunteers in PSS, community counseling, nutrition,
monitoring, and reporting tasks.
M&E: 1) Adopt the national Data Management System (DMS) and use that system for M&E purposes.
Ensure that sub-grantees' information about OVC identified at the local level feeds not only into the national
system, but is also available to MVCCs at the local level for planning, decision making, and monitoring.
Assist local government in using the data available in the DMS for planning, budgeting, and decision
making.
2) Build capacity of the district social welfare and M&E officers to provide basic training to use the
purchased computers to ensure data quality and integrity.
Activity Narrative: 3) Mama Mkubwa will conduct daily monitoring and TSA will conduct quarterly field visits to assess the
quality of services provided, to collect data, and provide onsite refresher training as needed.
4) Conduct mid-term and year-end evaluations. Feedback is provided to staff, partners, community
members, and district leaders to ensure quality services as well as follow up of challenging situations.
5). Program work plans include M&E activities that are built in throughout the program processes for each
category of staff. Data are collected from the field on monthly basis and reviewed by the program M&E
specialist. In FY 2008, 7% of the budget will be used for overall M&E purposes.
SUSTAINAIBLITY:
TSA will support capacity development of the district social welfare officers and local CSO sub-grantees. It
will play a facilitative role to ensure the incorporation of TSA work plans, budgets, and reports in the overall
district response plans and integration of the OVC data in the local government database. TSA works
closely with government structures from the entry into the community using the OVC identification process,
to the direct support of MVCC and caregivers. The project's support of MVCCs, district child forums, and
communities in caring for OVC enhances ownership of the situation with locally grown solutions while
ensuring sustainability. Village MVCC and households will be strengthened through training. Economic
strengthening activities in the community will further enhance caregivers' earning potential and ability to
care for family needs in the long term without dependence on donors. Low-cost, community-run kids and
youth (KAY) clubs are effectively operated and will contribute to sustainability of PSS for OVC in the
communities. Having trained peer kids club leaders in place also contributes to sustainability of the PSS
program for OVC in the areas.