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
This activity has two main components: 1) Strengthening MGLSD's role in HIV prevention and 2) technical
resource development and assistance for Civil Society Fund implementing partners in HIV Prevention.
Strengthening Ministry of Gender, Labour, and Social Development (MGLSD)'s role in HIV prevention.
CORE Initiative will continue providing support to MGLSD's National Implementation Unit, strengthening
MGLSD's efforts to reach youth with HIV prevention initiatives. In particular, support to the National
Implementation Unit (NIU) will focus on improving the integration of HIV prevention initiatives and OVC
service delivery programs. Improved integration will ensure not only comprehensive HIV prevention
initiatives are included within a comprehensive response to OVC, but also that OVC reached through HIV
Prevention programs for youth are effectively linked into existing OVC service delivery structures. CORE
Initiative will also continue to support MGLSD involvement in an interministerial plan for providing HIV
prevention services to youth, and MGLSD involvement with the National HIV Prevention Committee. Within
the HIV Prevention component of the National Strategic Plan for HIV/AIDS, CORE Initiative will have used
FY07 funding to assist MGLSD and Uganda AIDS Commission (UAC) with the development of ABC Policy
Guidelines, and, within those, will have supported MGLSD in the formulation of an interministerial plan
delineating line ministry and key stakeholder roles in the provision of comprehensive HIV prevention
services among Uganda's youth. Building on this initiative, CORE Initiative will assist MGLSD with the
development of a ministry wide plan supported through the NIU for fulfilling MGLSD's role in the national
plan for HIV Prevention. With FY08 funding, CORE Initiative will continue to provide technical support to
the NIU in the implementation of this plan. AB resources in particular will be used to ensure that Uganda's
youth have access to age and risk appropriate abstinence, faithfulness, behaviour change and condom
information and services. AB resources will also assist MGLSD in appropriately addressing the shifting
nature of the epidemic, and expand attention to faithfulness and partner reduction initiatives among newly
married young couples. In addition, CORE Initiative will support MGLSD's mandate in the social services
sector to specifically address the vulnerability factors of specific categories of youth such as young people
involved in transactional or cross-generational sexual relationships, young people living with HIV, and
addressing the underlying causes of the vulnerabilities faced by Uganda's youth that increase their risk of
exposure to HIV. In particular, CORE Initiative will assist MGLSD in addressing cultural norms and
practices, sexual coercion, poverty and economic security vulnerabilities, and gender discrimination issues
that make youth, and in particular young girls at increased risk of exposure.
Technical support and resource development for HIV prevention implementing partners: CORE Initiative
will continue to identify, obtain, and adapt technical resources in HIV prevention with the aim of developing
a comprehensive and standard package of resources for the use by MGLSD's HIV prevention partners, as
well as the HIV prevention partners supported through the Civil Society Fund's multi-donor-funded HIV
prevention support. AB resources will be used to promote the adaptation of materials needed to support
integration of HIV prevention initiatives into existing social service programs, including MGLSD's orphans
and vulnerable children VC program and its civil society partners funded through the Civil Society Fund
(CSF). In addition, CORE Initiative will provide technical support to zonal Technical Services Organizations
ensuring that they are strengthening district and civil society integration of HIV prevention initiatives within
the national response to OVC.
Under the direction of the Uganda AIDS Commission, the CSF Steering Committee manages multiple donor
resources supporting the civil society response to HIV/AIDS, OVC, TB, and malaria. The CSF is receiving
donor support from USAID, DfID, DANIDA, Irish AID, and the Uganda Global Fund for AIDS, TB and
Malaria. The fund is managed by the CSF Steering Committee, which held its inaugural meeting March
2007. In FY08, funding under this component will support CORE Initiative's provision of technical support to
the CSF Steering Committee through CARE Uganda as the Technical Management Agent. Technical
support will include strengthening the CSF Secretariate at UAC, supporting the operational functions of the
CSF Steering Committee, supporting the institutionalization of transparent and competitive granting
mechanisms used by the CSF to solicit, review, and award civil society grants, and providing technical
support to CSF grant recipients. Grants to CSF grant receipients will be managed through Deloitte Touche,
a USAID contractor, as the CSF Financial Management Agent, which will also provide financial
management technical assistance to CSF implementing partners. The monitoring and evaluation of CSF
supported grants, and strengthening grantee monitoring and evaluation capacity, will be supported through
the CSF's Monitoring and Evaluation Agent.
In addition, through its role as the Technical Management Agent for the CSF, AB resources will be used to
provide technical support to CSF implementing partners providing comprehensive and integrated HIV
prevention services, including PEPFAR-supported grants. Technical support to HIV Prevention
implementing partners will fall into four areas: 1) strengthening capacity of universities receiving grants
from the CSF to ensure that HIV prevention efforts on their campuses are comprehensive and age and risk
appropriate, offering as needed a complete range of prevention interventions, including abstinence,
faithfulness, and condom use, and that separately supported prevention interventions do not undermine
each other; 2) providing technical support to AB grantees working with out of school youth that frequently
encounter high risk sexually active youth in need of condoms; 3) providing technical support to civil society
implementing partners working to support engaged and newly married couples as well as married and
cohabitating adult partners in being faithful to each other; 4) providing technical support to civil society fund
implementing partners working extensively with high risk groups such as those engaged in transactional
sex, and street youth, to provide economic strengthening support as a mechanism of addressing the
vulnerabilities placing them in high risk status and to ensure adequate protection from HIV infection.
Targets reached through the CSF will be reported by Deloitte and Touche, the Financial Management
Agent.
Through this component CORE Initiative will provide technical support to MGLSD's National Implementation
Unit supporting MGLSD's plans and strategies for providing comprehensive HIV Prevention interventions for
Uganda's older and at risk youth. OP resources will complement activities supported with AB resources to
assist MGLSD in the coordination of an integrated and comprehensive age appropriate package of
interventions aimed at helping Uganda's youth, and in particular, out of school youth, prevent HIV infection.
Strengthening MGLSD's role in HIV prevention. CORE Initiative will continue providing support to MGLSD's
National Implementation Unit, strengthening MGLSD's efforts to reach youth with HIV Prevention initiatives.
In particular, support to the NIU will focus on improving the integration of HIV Prevention initiatives and OVC
service delivery programs. Improved integration will ensure not only that comprehensive HIV Prevention
FY07 funding to assist MGLSD and UAC with the development of ABC Policy Guidelines, and, within those,
will have supported MGLSD in the formulation of an interministerial plan delineating line ministry and key
stakeholder roles in the provision of comprehensive HIV prevention services among Uganda's youth.
Building on this initiative, CORE Initiative will assist MGLSD with the development of a ministry wide plan
supported through the NIU for fulfilling MGLSD's role in the national plan for HIV Prevention. With FY08
funding, CORE Initiative will continue to provide technical support to the NIU in the implementation of this
plan. OP resources in particular will be used to ensure that Uganda's youthhave access to age and risk
appropriate abstinence, faithfulness, behaviour change and condom information and services. OP
resources will also assist MGLSD in appropriately addressing the shifting nature of the epidemic, and
expand attention to faithfulness and partner reduction initiatives among newly married young couples. In
addition, CORE Initiative will support MGLSD's mandate in the social services sector to specifically address
the vulnerability factors of specific categories of youth such as young people involved in transactional or
cross-generational sexual relationships, young people living with HIV, and addressing the underlying
causes of the vulnerabilities faced by Uganda's youth that increase their risk of exposure to HIV. In
particular, CORE Initiative will assist MGLSD in addressing cultural norms and practices, sexual coercion,
poverty and economic security vulnerabilities, and gender discrimination issues that make youth, and in
particular young girls at increased risk of exposure.
Under the direction of the Uganda AIDS Commission, the Civil Society Fund Steering Committee manages
multiple donor resources supporting the civil society response to HIV/AIDS, OVC, TB, and Malaria. The
CSF is receiving donor support from USAID, DfID, DANIDA, Irish AID, and the Uganda Global Fund for
AIDS, TB and Malaria. The fund is managed by the Civil Society Fund Steering Committee, which held its
inaugural meeting March 2007. In FY08, funding under this component will support CORE Initiative's
provision of technical support to the CSF Steering Committee through CARE Uganda as the Technical
Management Agent. Technical support will include strengthening the CSF Secretariate at UAC, supporting
the operational functions of the CSF Steering Committee, supporting the institutionalization of transparent
and competitive granting mechanisms used by the CSF to solicit, review and award civil society grants, and
providing technical support to CSF grant recipients. Grants to CSF grant receipients will be managed
through Deloitte Touche, a USAID contractor, as the CSF Financial Management Agent, which will also
provide financial management technical assistance to CSF implementing partners. The monitoring and
evaluation of CSF supported grants, and strengthening grantee monitoring and evaluation capacity, will be
supported through the CSF's Monitoring and Evaluation Agent.
In addition, through its role as the Technical Management Agent for the Civil Society Fund, Other
Prevention resources will be used to provide technical support to Civil Society Fund implementing partners
providing comprehensive and integrated HIV prevention services, including PEPFAR supported grants to
universities. Technical support to HIV Prevention implementing partners will fall into four areas: 1)
strengthening capacity of universities receiving grants from the Civil Society Fund to ensure that HIV
prevention efforts on their campuses are comprehensive and age and risk appropriate, offering as needed a
complete range of prevention interventions, including abstinence, faithfulness, and condom use, and that
separately supported prevention interventions do not undermine each other. 2) Providing technical support
to AB grantees working with out of school youth that frequently encounter high risk sexually active youth in
need of condoms. 3) Providing technical support to civil society implementing partners working to support
engaged and newly married couples in being faithful to each other. These implementing partners frequently
are unable to meet the needs of discordant couples. Technical support will help ensure that outreach
workers counseling and informing couples about being faithful to each other are, if the couple's status is
unknown, referred for VCT, and, if they are known to be discordant, provided with condoms and trained in
their use as one means through which they can remain faithful to each other and prevent HIV infection. 4)
Providing technical support to civil society fund implementing partners working extensively with high risk
groups such as those engaged in transactional sex, and street youth, to provide economic strengthening
support as a mechanism of addressing the vulnerabilities placing them in high risk status and to ensure
adequate protection from HIV infection. Targets reached through the CSF will be reported by Deloitte and
Touche, the Financial Management Agent.
This activity has three main components: 1) Strengthening the capacity of Ministry of Gender, Labor and
Social Development (MGLSD) to lead, manage, coordinate, monitor and evaluate the national response to
Orphans and Other Vulnerable Children; 2) Improving the quality of OVC services provided through civil
society implementing partners; and 3) providing technical support to the Civil Society Fund Steering
Committee.
Institutional strengthening: This funding will support three areas of institutional strengthening a)
management, planning and coordination, b) monitoring and evaluation, and c) advocacy and
communications. Last year, CORE Initiative assisted MGLSD with completion of the central and district level
capacity building strategy. With FY08 support, management systems development will focus on
strengthening central level planning and coordination of the national response, principally through technical
support to MGLSD's National Implementation Unit responsible for managing the ongoing partnership with
civil society organizations and district community based services departments to implement the National
Strategic Programme Plan of Interventions for Orphans and Other Vulnerable Children. During the past
year, CORE Initiative assisted MGLSD's OVC monitoring and evaluation systems with the completion of
national OVC program indicators, and the design and specifications for a national OVC Management
Information System. Monitoring and evaluation support will include continued support for the national OVC
management information system through MGLSD's Community Information System, and strengthening the
use of primary and secondary data for program decision making, ensuring that that CSOs, districts, and
MGLSD are allocating resources to particular interventions based on documented need and program
efficacy. MGLSD will make regular use of data obtained through the CIS, national field surveys, and
program assessments aimed at identifying the most effective interventions in high priority core programme
areas and replicating innovative models for the provision of comprehensive OVC services at district and
subcounty levels. The advocacy and communication component has completed a qualitative study of
MGLSD advocacy and communication needs, and completed development of a national Advocacy and
Communications Strategy. In FY08, CORE Initiative will continue technical support for implementing the
national OVC advocacy and communications strategy aimed primarily at positioning MGLSD as the focal
point for the national response and securing increased donor and GOU budget allocations for OVC,
publicizing and promoting use of Technical Services Organizations, and MGLSD's partnerships with civil
society through the Civil Society Fund. This component will include the provision of operational support to
MGLSD's NIU and the policy and planning unit through a grant. The grant will support MGLSD central level
coordination efforts, the functioning of the NIU, the OVC website, communications, equipment and supplies,
and travel.
Improving OVC program quality. Last year CORE Initiative assisted MGLSD with the development and
completion of national OVC program quality standards, and a guide for applying these standards at the local
service delivery level, and assisted MGLSD with the launching of the zonal Technical Services
Organizations model strengthening technical leadership and district capacity building for the national
response to OVC. FY08 funding will support two main activities improving the quality of the national
response a) working with 8 civil society partners serving as zonal Technical Services Organizations linking
the national level with Uganda's 82 districts, and b) managing, implementing, monitoring and evaluating
MGLSD's national OVC quality standards.
TSOs have two main functions: 1) rolling out national policies, principles, quality standards, guidelines and
protocols to districts, subcounties and civil society implementing partners; and 2) strengthening the capacity
of district Community Based Services Departments to map, plan, supervise, monitor and evaluate
comprehensive district level OVC services supporting the National Strategic Programme Plan of
Interventions for Orphans and Other Vulnerable Children. Capacity building with the CBSDs will focus on a)
development of comprehensive district OVC plans b) technical assistance/capacity building of civil society
c) building district capacity to provide supportive supervision of civil society partners implementing service
delivery activities d) institutionalizing district coordination mechanisms and e) monitoring and evaluating
OVC service provision. Financial support to the TSOs and to the District CBSDs will be provided through
the Civil Society Fund's Financial Management Agent.
Civil Society Fund. Under the direction of the Uganda AIDS Commission, the Civil Society Fund Steering
Committee manages multiple donor resources supporting the civil society response to HIV/AIDS, OVC, TB,
and Malaria. The CSF is receiving donor support from USAID, DfID, DANIDA, Irish AID, and the Uganda
Global Fund for AIDS, TB and Malaria. The fund is managed by the Civil Society Fund Steering Committee,
which held its inaugural meeting March 2007. In FY08, funding under this component will support CORE
Initiative's provision of technical support to the CSF Steering Committee through CARE Uganda as the
Technical Management Agent. Technical support will include strengthening the CSF Secretariate at UAC,
supporting the operational functions of the CSF Steering Committee, supporting the institutionalization of
transparent and competitive granting mechanisms used by the CSF to solicit, review and award civil society
grants, and providing technical support to CSF grant recipients. Grants to CSF implementing partners will
be managed through Deloitte Touche, a USAID contractor, as the CSF Financial Management Agent, which
will also provide financial management technical assistance to CSF implementing partners. The monitoring
and evaluation of CSF supported grants, and strengthening grantee monitoring and evaluation capacity, will
be supported through the CSF's Monitoring and Evaluation Agent. Targets reached through the CSF will be
reported by Deloitte and Touche, the Financial Management Agent.
As this is the final year of project funding, it is expected that by the end of the year the MGLSD NIU and the
8 Technical Services Organizations will be positioned to continue the technical direction and support that
has been provided by CORE Initiative.