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.
THIS IS A NEW ACTIVITY.
This narrative is being submitted by each agency to allow for flexibility in working with the MCC in relevant
high-prevalence regions. Since each agency has existing partner networks in different areas, the final
decision on partnerships will be made based on an analysis of MCC's final selection of project sites.
In February 2008 President Bush signed a $698.1 million Millennium Challenge Compact with the
Government of Tanzania (GOT) to rehabilitate and improve infrastructure in the Transport, Energy and
Water sectors. Nearly half the Compact is dedicated to road construction projects.
MCC recognizes that its road construction projects have the potential to negatively impact communities by
increasing exposure to and interaction with higher risk mobile populations. These risks have been well
documented throughout Africa in areas where roads are being constructed and where contractors establish
camps to house their typically unaccompanied male staff. Often these workers are isolated from their
families for long periods of time and have disposable income which facilitates risk-taking behaviors that
result in the spread of HIV/AIDS. MCC and PEPFAR/Tanzania are committed to working together on HIV
prevention programs that will reduce the risk of HIV transmission among MCC project beneficiaries, and will
also diminish other unintended consequences that could put the MCC goals of economic development and
poverty reduction at risk.
In addition to project-specific assessments, MCC recommends a tiered approach to identify the level of
attention needed for HIV/AIDS risk reduction activities. For high-risk countries, such as Tanzania, draft
MCC guidance recommends an HIV/AIDS risk mitigation assessment and strategy as part of any relevant
sector project design. While specific activities between PEPFAR and MCC are in the development phase, a
robust MCC-PEPFAR partnership is envisioned.
Activities will build upon the following MCC principles:
- HIV/ AIDS Expertise among MCC contractors: Persons with demonstrated and contextually relevant
HIV/AIDS expertise will be involved in the design and implementation of program activities. To ensure that
appropriate expertise and sound planning are integrated, language on required HIV/AIDS expertise will be
woven throughout all Terms of Reference and bidding documents.
- Public Consultation: Stakeholders will be involved in project workshops to discuss lessons learned and
recommendations for improvement strategies for future HIV prevention activities. Consultations will ensure
that relevant stakeholders are included in discussions surrounding vulnerable groups such as women,
elderly, disabled, migrant workers, and ethnic or religious minorities.
- Gender Integration and Targeting Vulnerable Populations: Efforts will ensure that women are adequately
represented in public consultation and stakeholder meetings. Assessments will address gender inequalities
and biases against people perceived to be at high risk for HIV, including sex workers and men who have
sex with men. Behavior change communication materials will be culturally and linguistically appropriate,
participatory, and take into account the possibility of low literacy and education levels.
Examples of MCC-PEPFAR collaboration for HIV/AIDS awareness and prevention activities include:
- Public education and sensitization campaigns to increase HIV/AIDS awareness and understanding of
prevention methods in communities along the construction routes and transport corridors;
- Support for prevention programs that include condom distribution for local communities;
- Targeted interventions with construction workers that include individual risk assessments and risk
reduction planning;
- Counseling and testing for construction workers and communities;
- Public-private partnerships with local businesses and construction companies for HIV prevention
workplace programs;
- Targeted HIV prevention programs in bars and other high-risk settings in construction areas and along
roads;
- Integration of alcohol abuse and gender-based violence prevention messages into HIV prevention and
awareness programs;
- Collaboration with local leaders and faith-based organizations in HIV prevention advocacy efforts.
Linking PEPFAR programs with MCC activities will allow for a comprehensive approach to HIV/AIDS in
affected communities. PEPFAR will expand its reach to populations newly exposed to elevated HIV/AIDS
transmission risks, while MCC will be able to leverage PEPFAR's expertise and experience in implementing
effective, state-of-the-are prevention programs. The funding level is currently at $0, as MCC has dedicated
funding for HIV/AIDS prevention activities linked to its projects. MCC and PEPFAR will collaborate closely
and joint prevention activities may involve a variety of partnerships, including PEPFAR- technical assistance
to MCC projects, joint funding of PEPFAR HIV prevention implementing partners, or direct MCC funding of
specific PEPFAR HIV prevention activities.
Linkages:
It is envisioned that MCC and PEPFAR Tanzania will work closely together to implement the above
activities and to link MCC contract workers and community members from MCC road construction areas to
HIV prevention, counseling and testing and care and support services in the neighboring areas. Since each
USG PEPFAR agency has existing partner networks in different areas, each agency has submitted a similar
narrative to allow for flexibility in working with the MCC. Actual MCC/PEPFAR partnerships will be
established based on an analysis of MCC's final selection of project sites. Partnerships with local
government and other stakeholders are equally critical to maximizing the benefits received by targeted
communities.
M&E:
As part of its overall M&E plan, MCC will collect baseline and follow-up data on a sample of communities
near roads. The data will include:
1) Major public services (will collect GPS readings of nearest public medical facility, secondary school, post
office, etc.)
Activity Narrative: 2) Perception of well-being (asking people about acceptable levels of certain services, including health)
3) Education level and health status of the population (from focus groups)
Data collected will include communities near the rehabilitated roads and elsewhere for comparison
purposes, while also controlling for other factors (i.e. economic growth or recession, drought, etc.).
Sustainability:
MCC recognizes that the reduction of HIV/AIDS risks must be viewed on two levels: first are the risks
associated with construction; these risks are addressed though the responsibilities of contractors as
described in standard bidding documents and project-specific requirements. The second level includes the
risks associated with increased mobility and activities that are the results of the project. MCC believes that
both risks should be assessed and addressed in different ways in the Compact, and that it should support
capacity building in local entities to assure the sustainability of HIV/AIDS awareness, prevention and
support after the completion of the construction project
It is vital to the sustainability of HIV/AIDS activities that local NGOs working in the sector and local
communities and government authorities be included in planning and implementing activities to ensure that
upon project completion there is not a vacuum where there had previously been support. Work towards
capacity-building and training to transfer skills and knowledge to affected local communities should be
explored to maximize collaborative benefits for partnership, information sharing, and co-financing
opportunities with the goal of long-term sustainability.
New/Continuing Activity: New Activity
Continuing Activity:
Table 3.3.03: