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
ACTIVITY HAS BEEN REVISED SIGNIFICANTLY FROM FY 2008 COP
TITLE: Community-Based Orphan Care, Protection, and Empowerment (COPE) Project
NOTE: This funding complements the Track One support to achieve the full description of work.
NEED and COMPARATIVE ADVANTAGE: Three key challenges impacting the socioeconomic status of
orphans and vulnerable children (OVC) and caregivers in Dodoma region are: HIV/AIDS, with a prevalence
of 2.9% in the region, but 5.9% in, Dodoma Municipal (THIS: 2007); poverty; and inadequate skills for
dealing with HIV/AIDS and OVC among community-based organizations (CBOs) and communities. These
challenges make it difficult to meet the socioeconomic needs of 74,500 identified OVC in the Dodoma
region. Also, application and use of the national data management system (DMS) for tracking OVC and
OVC services into wards, villages, and districts is an ongoing challenge, though there is a critical need to
use the DMS for informed planning and implementation of OVC interventions at all levels. Africare is a lead
organization for OVC service provision, within the Quality Improvement Task Force, and is a member of the
OVC Implementing Partners' Group (IPG), which shares experiences, challenges, and lessons learned
among partners.
ACCOMPLISHMENTS: Africare's COPE program provided services to six districts of Dodoma region: Bahi,
Chamwino, Dodoma Municipality, Kondoa, Kongwa, and Mpwapwa. During FY 2008, COPE enhanced
community capacity to coordinate quality care and support services for OVC and caregivers. COPE
supported the establishment of Most Vulnerable Children's Committees (MVCCs) in all six districts. The
MVCCs work at the ward or village level to identify OVC and link them with services. Nearly 500 MVCCs
were established to serve 74,500 OVC. All MVCC members were trained on updating OVC lists,
responding to their roles and responsibilities, providing care and support, understanding psychosocial
support (PSS) needs of vulnerable children, and actively guiding communities in supporting OVC and
caregivers. COPE also supported and created six District Children's Forums, a network of youth and
children that advocates for children's rights in the Dodoma region. All six districts in Dodoma were supplied
with computer equipment for inputting OVC records into the DMS. A total of 12 district officials (two per
district) were trained on recording and use of DMS. COPE continues to support these officials in their daily
data entry practices.
COPE ensured increased access to PSS services by training nearly 100 Service Corps Volunteers (SCVs)
to support COPE Clubs on Psycho-social Support (PSS) and life skills, data management, and reporting. A
total of 18 COPE Clubs were formed, and over 100 existing clubs were strengthened. Nearly 250 peer
educators and 120 club leaders were trained on life skills, PSS, and HIV/AIDS. SCVs provided
methodological guidance to committees and communities in supporting OVC and caregivers. COPE also
facilitated increased access to educational support services for OVC. Approximately 250 OVC in five
secondary schools received school fees through school block grants, 25,000 OVC were supported with
scholastic materials, and 5,300 OVC received school uniforms.
COPE also facilitated increased access to health care and nutritional support for 58 child-headed
households in Kongwa district, by buying health cards for the households to enable the children to access
the government-operated Community Health Fund (CHF) for basic health services. Approximately 5,000
OVC received Insecticide-Treated Nets (ITNs) to prevent malaria. Community SCVs facilitated nutritional
education to nearly 4,800 OVC households providing care to over 21,000 OVC. Thirty SCVs were trained
on backyard gardening using double dig bed technology, reaching nearly 900 caregivers and benefitting
over 3,000 OVC. The project supported approximately 3,000 OVC with water purification tablets, and
16,000 OVC with hygiene materials.
Two SCVs per district and five District Focal Persons (the person appointed to lead the OVC identification
process) were trained on Income Generating Activities (IGAs) and reached over 900 caregivers from over
150 IGA groups supporting nearly 6,000 OVC. In Kongwa district, four caregiver groups received 48 pigs.
Financial assistance was provided to 90 OVC, in addition to 12 OVC attending vocational training
institutions.
ACTIVITIES: Africare will focus on sustainable strategies, as the Track One funding mechanism ends June
2010. Particularly, the Africare COPE initiative will continue ongoing activities and strengthen the capacity
of families to cope with their own needs and problems. COPE will support viable IGAs, supply OVC with
ITNs, hygiene and educational materials, and access to the CHF. COPE will train SCVs, MVCCs, COPE
Clubs, district councils, and staff to address stigma and discrimination surrounding HIV/AIDS. COPE will
train villages and districts on the DMS for informed planning, decision-making, and monitoring of OVC
programs.
Comprehensive communication for sharing "lessons learned" and experiences in implementing and
monitoring programs will build capacity in COPE programs in Mozambique, Rwanda, Tanzania, and
Uganda. In FY 2009, Africare will enhance the community's capacity to coordinate quality care and support
services for OVC and caregivers including capacity building of local government structures. Africare will
work closely with District Focal Persons and District Service Providers to ensure effective coordination of
OVC implementing partners in the region. IPG activities at district and regional levels will be established
(together with one lead NGO in each district), to supplement national IPG coordination activities. This will
include ongoing supervision of 12 district government officials, 120 COPE club leaders, 145 SCV, ten
partner organizations, and 500 MVCCs regarding OVC support to reach 36,800 OVC and 8,000 caregivers.
COPE will conduct refresher training for six District Focal Persons and six District Data Clerks on the DMS,
recording, and reporting. COPE will train 120 COPE Club leaders to reach 2,400 members in core topics,
such as PSS, life skills, stigma reduction, program monitoring, recording, and reporting. COPE supports
increased gender equity in HIV/AIDS programs through girls' recruitment and retention as peer educators,
in addition to women's training as SCVs and COPE Club leaders. COPE Clubs will also be supported with
play materials reaching 4,800 OVC.
COPE will monitor the progress of 1,250 children supported through block grants in FY 2008. COPE will
Activity Narrative: train 96 teachers from 32 schools on recording and reporting performance, as well as retention of COPE
beneficiaries at schools accessing block grants.
During FY 2009, COPE initiatives will continue to support OVC and caregivers to receive health care and
nutritional education. This includes supporting 300 caregivers in establishing backyard gardens and
supplementing nutrition for 1,500 OVC. Also, COPE will provide ITNs to 3,000 children under five, through
the national Under Five Campaign. COPE SCVs will perform basic nutritional assessments, using mid
upper arm circumference tapes to determine the nutritional status of OVC. OVC identified with faltered
growth or severe or moderate malnourishment will be referred to health clinics for HIV testing and food
supplementation. Africare will support OVC identified with immediate needs and living in food insecure
households by linking the households to a livelihood activity.
COPE will support approximately 3,200 OVC and caregivers with IGA. This will include small business
management and finance training, microfinance, and revolving loan schemes. COPE will provide technical
assistance for 20 existing associations serving OVC. Local NGOs will be identified as sub-grantees for
economic strengthening activities and linked with MVCCs for service provision.
In FY 2009, COPE will designate Dodoma Urban as a "learning district" to serve as a model of promising
practices realized in six districts of Dodoma region. This district has been selected based upon high HIV
prevalence rates (5.3%) and number of OVC (14,313). OVC households in Dodoma Urban will be selected
for implementing Child Status Index (CSI) and other quality improvement (QI) mechanisms for measuring
project impact on OVC wellbeing. Those practices evaluated as best practices in COPE's project will be
used for cross-learning among local structures (MVCCs, SCVs, COPE Clubs, and District Children's
Forums) and district authorities. COPE will train 15 SCVs, 30 MVCCs, and two district officials in using CSI
for monitoring child status every six months. This learning district will be a model for other districts and
regions not yet reached, so as to expand the "how" of developing quality, comprehensive, and sustainable
services for vulnerable children.
LINKAGES: COPE is a lead organization participating in the QI Task Force and national IPG. The shared
experience with other USG/non-USG-funded partners will strengthen the capacity of both COPE and other
partners in mainstreaming OVC interventions into government strategic development plans and rolling out
the National Costed Plan of Action.
COPE will continue to collaborate with local communities through established structures. The program will
strengthen the capacity of local and government structures (village, ward, district, and region) in project
management including DMS, planning, and monitoring of progress in program activities. COPE will use
information from district SCV monthly meetings to engage District Focal Persons and Service Providers and
project staff (two times per year) for strategic planning, experience sharing, and impact monitoring.
The Deloitte/FHI Tunajali Program is a key partner for referral to HIV care, treatment, and support services.
OVC beneficiaries and caregivers who are symptomatic for HIV will be systematically referred to Tunajali
sub-grantees for linkage to antiretroviral therapy, home-based care, and supportive health services.
SUSTAINABILITY: COPE will use the following strategies to ensure sustainability of program's
interventions:
1. Strengthen the capacity of local structures, partner NGOs, and local government authorities. COPE will
continue to support established local structures (MVCCs, COPE Clubs, Children's Forums, and SCVs), and
partner local and national NGOs and local government authorities in planning, implementation, and
monitoring of project activities. COPE will build capacity of stakeholders to manage project activities
through training on DMS, participatory approaches in planning, advocacy, monitoring, and district networks.
COPE will gradually hand over management of initiatives to local CBO partners through capacity building
and sub-granting.
2. Support OVC and caregivers with IGAs. COPE will train more SCVs on IGAs to continue supporting
OVCs and caregivers in developing viable IGAs. Trained SCVs will link with agricultural extension staff
(ward and district) to provide technical support to OVCs and caregivers on issues of food production and
preservation. OVCs and caregivers will be supported with provision of revolving loans and follow-up of
groups given loans by the SCVs, District Focal Persons and Service Providers, and project staff. Economic
strengthening activities will enable OVC and caregivers to access care and treatment, educational support,
and economic improvement activities. OVC and caregivers supported with IGA will be periodically trained
on group dynamics/conflict management, savings mobilization, household budgeting, and business skills.
3. Strengthen access to the CHF: COPE will strengthen the capacity of MVCCs, village government, local
authorities, and partner NGOs in accessing CHF. MVCCs will lead community mobilization and contribute
funds towards enrolling OVC and caregivers in CHF, enabling access to free health care.
M&E: Africare will continue to support implementation of the national DMS, and use that system for M&E
purposes. Dodoma's six district offices, supported in FY 2008 with computers for DMS, will be monitored to
facilitate quality data entry, timely reporting, computer maintenance, and back up storage of records. The
12 district officials trained on DMS will be periodically supported in updating OVC data obtained from the
MVCCs and sub-grantees. COPE will 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, monitoring, and decision making.
COPE staff will conduct routine monitoring and quarterly field visits to assess the quality of services
provided, collect data, and provide onsite refresher trainings (as needed). Routine monitoring will engage
participation of key stakeholders, including MVCCs, COPE Club leaders, SCVs and District Focal Persons.
COPE will continue to support and strengthen capacity of child district forums, SCVs networks, and partner
organizations to ensure mainstreaming of OVC activities and improved quality services in the district.
Activity Narrative: To ensure quality services, COPE will also conduct a qualitative assessment through focus groups and
interviews (using the CSI monitoring tool), along with quantitative surveys (follow-up on COPE baseline
survey) reaching 120 OVC households in Dodoma Urban. COPE will also support QI for OVC services by
implementing continued coordination of monthly QI Task Force meetings for OVC implementing partners at
the national level.
New/Continuing Activity: Continuing Activity
Continuing Activity: 13430
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
13430 4986.08 U.S. Agency for Africare 6493 1169.08 $950,000
International
Development
7675 4986.07 U.S. Agency for Africare 4516 1169.07 $970,000
4986 4986.06 U.S. Agency for Africare 2847 1169.06 Track 1 OVC $50,000
International Additional
Development Funding
Emphasis Areas
Gender
* Increasing gender equity in HIV/AIDS programs
* Increasing women's access to income and productive resources
Health-related Wraparound Programs
* Child Survival Activities
* Malaria (PMI)
Human Capacity Development
Estimated amount of funding that is planned for Human Capacity Development $250,000
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Estimated amount of funding that is planned for Food and Nutrition: Policy, Tools $6,000
and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Estimated amount of funding that is planned for Economic Strengthening $80,000
Education
Estimated amount of funding that is planned for Education $120,000
Water
Table 3.3.13: