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.
TITLE: Campaign for Female Education (Camfed): Tackling Girls' and Young Women's Vulnerability to
HIV/AIDS in Tanzania - New Partner Initiative Project
NEED and COMPERATIVE ADVANTAGE: The Camfed project will build on an already established
program in three rural districts of the Iringa Region, working with communities to strengthen their capacity to
tackle underlying causes of girls' and young women's vulnerability to HIV/AIDS.
ACCOMPLISHMENTS: In FY 2008, initial program planning was finalized and activities started. The
administrative and programmatic foundation for the project was developed. Recruitment and procurement
for the program set up are in the final stages. A week-long planning workshop was held to prepare the
project monitoring and evaluation system, and to strengthen existing tools so that the protocol for data
collection was systemic and thorough.
ACTIVITIES: In FY 2009, the project aims to provide financial assistance for school expenses for an
estimated 7,480 orphaned and vulnerable children (OVC), and train teacher mentors who will provide social
support to 12,150 children, specifically targeting children coping with bereavement and family poverty.
Child protection measures will be strengthened at the school level to reduce vulnerability to abuse, and
ensure that children are aware of recourse options and sources of support. This project will also strengthen
school capacity to manage resources, including allocation of resources, to benefit OVC.
Camfed will build the capacity of community structures to support the 7,480 OVC beneficiaries to stay in
school. One of the ways in which Camfed will keep OVC is school is through Council District Committee
(CDC) Training. Consultants will train six representatives from each of the three CDCs (district committees)
on financial management and monitoring, and the rights of OVC. Committee members will use the skills
acquired from the training to monitor funds given to schools for purposes of supporting OVC and to ensure
that rights of OVC are not violated. The modules will include financial management, monitoring, and Child
Protection policies, and the National Guidelines for Community Based Care, Support, Social Protection, and
Security of Most Vulnerable Children. In addition, the CDC representatives will learn training skills which
they will use to train 750 school committee members.
Community committees will be mobilized to work with the education system to act as a protective and
empowering support source for OVC. These committees will strengthen local structures to provide
comprehensive support for OVC at critical transition points: the transition from primary to secondary school,
and from secondary school to independent adulthood. This period of time is when orphaned and vulnerable
girls are most at risk of entering transactional sexual relationships in order to provide for their basic needs.
Often times, young girls cannot attend secondary school due to lack of classroom places or other external
reasons, and this places them at risk as well
Additionally, 75 school committees will develop and implement transparent and accountable systems for
identifying and supporting OVC in addition to effectively managing grants to meet their educational and
urgent material needs. This process will ensure that the support is delivered to the targeted beneficiaries on
time.
To foster information sharing and apply best practices, a forum will be organized to disseminate information.
District committee members from each of three districts will meet once a year to share lessons learned,
review existing guidelines for selection of vulnerable children, and engage in discussions which can lead to
a cross-fertilization of ideas. Committee members will undertake exchange visits with other districts to learn
how other committees operate and to further share best practices.
Camfed will conduct community consultations to identify specific constraints to education of OVC, especially
girls. Information from these consultations will guide the community on the ways in which to take action to
provide support for OVC. Additionally, Camfed will train and support 90 female teachers to provide health
and psychological support to OVC in schools. Teachers will receive training from consultants on guidance
and counseling, reproductive health, mentoring, life skills, and HIV/AIDS prevention so that they are
properly equipped to provide much needed psychological and social support to OVC.
Camfed will provide bursaries to 1,000 secondary school orphans and vulnerable girls. Eligible girls will be
identified by CDCs, most vulnerable children committees (MVCC), and school committees. The bursaries
will be guaranteed for four years (the duration of secondary school). Girls will be provided with a
comprehensive package of support, including school fees, exam fees, transport costs, school uniforms,
shoes, stationery, health fees, and lodging/food in the event that the recipient lives too far from school to
travel daily. Grants for bursaries will be directly distributed to the schools, and heads of schools will be
accountable for the funds. Teacher mentors in the schools will manage the funds, which will be monitored
regularly by Community District Committees. Additionally, Camfed will provide block grants to 120 schools
to support the 7,480 OVC beneficiaries who are at risk of dropping out of school. These grants will provide
discretionary support to meet urgent material needs that include uniforms, stationery, and other special
needs such as eye glasses. Camfed will provide effective monitoring of bursary and block grants at the
school, district, and national level to ensure that resources reach OVC. .
To enable young women to reach economic independence through training and support of economic and
business endeavors, Camfed will train 180 young women in business skills and HIV/AIDS prevention. The
training will be carried out by consultants and Camfed staff. Also, Camfed will provide for the training of 15
Camfed Association (Cama) District Committee members in grants assessment, financial management, and
monitoring business grants in their district. Training will be structured to build the capacity of the Cama
District Committee to assist their members to run successful businesses and expand their economic
independence.
Camfed will enable three Cama District Committees to distribute 270 start-up business grants to enable
trained young women to start businesses, thereby improving their livelihood. These 270 women will have
received business skills training, 90 women in the first year, and an additional 180 in the following year.
Activity Narrative: Twelve young women (four from each district) will be trained in participatory research techniques. These
young women will then carry out a baseline survey and ongoing measurements to understand better the
relationships between economic empowerment, decision-making, and risk-taking. The results of the survey
will be used to help improve the Camfed economic empowerment program and maximize its efficacy in
reducing risk behavior related to HIV infection.
Finally, Camfed will facilitate international exchange visits for six Cama members to build the international
Cama network and ensure that Cama Tanzania benefits from lessons learned and best practices from other
country programs.
LINKAGES: The activity will support the implementation of the OVC National Plan of Action (NPA). Camfed
will work in collaboration with the existing Tunajali program of Deloitte Consulting in Iringa region to avoid
duplication of support. Camfed will also participate in the national Implementing Partner Group (IPG)
network for OVC to share best practices and lessons learned in reducing girls' vulnerability.
The project will benefit from a Memorandum of Understanding (MoU) between Camfed Tanzania and the
Ministry of Education, ensuring lessons learned are directly incorporated into policies, avoiding duplication,
and strengthening the capacity of ministry structures at the district level. Camfed works in partnership with
a range of stakeholders, including Community Development Committees, the Cama young women's
network, Ministry of Education structures at the district, ward and national level, school committees,
teachers and other organizations, including the Tanzanian Family Planning Association (UMATI), and
Enterprise Development Centre.
M&E: Camfed will use the national data system. National OVC data management tools will be used to
record the identified girls to be supported by the program. The data from the district will be sent by the
Camfed M&E officer to the national system.
Internally, Camfed will use Camfed's M&E system, which includes regular financial and narrative reporting
from the school, community, district, and national level structures. Tools are in place to collect and analyze
quantitative data from schools and communities, including a program database which is technically
supported and monitored by Camfed International. Regular reports from stakeholders (including CDCs and
the Cama Committees) will also be captured in the database to provide a rich, qualitative source of analysis.
This analysis will inform training and mentoring needs as well as adjustments to implementation strategies.
Regular monitoring visits will be conducted by Camfed staff. Through strong links between the financial and
M&E system, Camfed will track and report on achievements in statistical, anecdotal, and cost terms and can
link individual girls and schools directly with the support they receive.
SUSTAINABILITY: Camfed's approach to strengthening existing community structures and empowering
communities to act promotes sustainability and continuity of the intervention. Communities have
responsibility for managing project resources, and this community-managed approach gives local groups
the confidence and experience to access, generate, and manage resources effectively in the long term.
The approach encourages local philanthropy to support project goals and activities. Close working
partnerships with government ensure activities are not only complementary, but often integrated into
ongoing Government of Tanzania strategies and approaches.
New/Continuing Activity: New Activity
Continuing Activity:
Table 3.3.13: