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 is a continuation from FY2007 and has not been updated.
The salvation Army (TSA) is and international Faith based organization operating in 110 countries. TSA
mission is to preach the gospel of Christ and to meet Human needs without discrimination. The Mission of
The Salvation Army World Service Office (SAWSO) is to support and strengthen The Salvation Army's
efforts to work hand in hand with communities to improve the health, economic and spiritual conditions of
the poor throughout the world.
The Salvation Army Community Care Program for OVC.
The Salvation Army World Service Office (SAWSO) in partnership with The Salvation Army Uganda and
Pact are implementing a five year program for Orphans and Vulnerable Children (OVC) called "TSA
Community Care Program For OVC" . The purpose of the project is to strengthen and expand TSA's
existing OVC response in the Uganda, developing a sustainable community-based response to OVC that
will endure long after donor funding ends. The project components include community counseling,
psychosocial support for OVC through Kids Clubs and home visits. The economic strengthening through the
WORTH program emphasize self-help and building local capacity at the community, household and
individual levels.
FY 07 / FY 08 Activities
By the end of June 2007 TSA had carried out 1,076 Community Conversations, Mobilized 13 more new
communities in addition to 85 existing Communities. TSA assisted communities to form 84 Community
action teams charged with the responsibility of mobilizing care and support for the neediest orphans and
vulnerable children and coordinating OVC activities. 16,612 OVC have so far been provided with services
which include Psychosocial support through Kids and Youth (KAY) Clubs, education and care and support
since the onset of the program. 50 Psychosocial and community counselors received training as trainers
and another 40 Community counselors received refresher courses. In FY 08 we intend to reach 15 more
new communities and continue to work with the 85 existing ones.
Community Capacity enhancement through community conversations CCE-CC -
This activity is a continuation from FY 07 with no modification. Through this process communities will
continue to develop their own strategies to modify and reduce recognized risk behaviors to HIV/AIDS while
they identify ways to provide care and support to orphans, other vulnerable children and their families.
Communities will continue to identify the most vulnerable children using their own criteria regardless of the
cause of vulnerability and mobilize care and support for the neediest orphan children and families. The
project will also continue to raise awareness of children's rights and advocates on their behalf. CCE-CC is
based on the vision and recognition that the communities have the capacity to prevent HIV/AIDS, care,
change and sustain hope in the midst of the HIV/AIDS epidemic. The methodology is based on facilitation,
inclusion, partnerships and respect of the community's insights, perspectives and their interest and desire
for change. Because CCE-CC is inclusive, involving all community members including PLWHA, barriers
such as stigma break down. For CCE-CC activities, the service outlet is The Salvation Army church. In FY
08 The program will continue to mobilize 15 new communities Plus 85 existing ones through community
conversations. It is estimated that the project will reach 4000 OVC With Direct support. Another major
activity will be strengthening 85 Community Action Teams will to build their capacity to carry out activities
even after the project has ended.
Psychosocial Support
This activity is a continuation from FY 2007 and has not been updated. Children will continue to receive
community-based psychosocial support through Kids and Youth (KAY) Clubs. The KAY Club provides a
safe environment for children and youth to relax through play activities, receive PSS from caring adults,
learn about children's rights, HIV/AIDS and life skills, and also learn how to identify and mobilize their own
resources to enhance their ability to cope. Through the KAY Clubs, trained volunteer counselors can
identify children who need extra care, support, and advocacy. Trained volunteers facilitate the clubs and
provide home visits to children. All children are welcome to participate, and this inclusive environment of
fun helps to reduce the stigma of orphan-hood.
Refresher trainings will be conducted and support visits made to ensure that community volunteers provide
quality care. Through KAY Clubs an estimated 6000 OVC will be reached (3500 boys and 2500girls).
Economic security
This activity is also a continuation from FY 2007 and has not been modified. WORTH is a unique income-
generation training program that strengthens the ability of female-headed households to care for the
growing number of orphans and other vulnerable children. Through the WORTH program women increase
their family income through savings and loans to start and grow micro enterprises. Through this self-help
program women also engage in self-instructional literacy, learn how to set up and manage transparent
village banks, and learn good business practices. Very often the WORTH groups develop into community
service outlets to provide care and support to the most needy in the communities including orphans and
vulnerable children. WORTH staff and empowerment workers provide support to the women's groups
through mobile workshops and ongoing technical support. These are conducted every other month to help
management committees understand their roles and to ensure that the groups are functioning well.
3,336 women will continue with village banking with limited support from Empowerment workers and
WORTH staff. 5,000 new cohort of female care-givers will be identified receive income generation training
through the WORTH program in FY 08. It is also estimated that WORTH women will provide Indirect
support to 10,000 children.
Monitoring and Evaluation
Performance monitoring will continue in FY 08, Using the monitoring and evaluation plan which was
developed in FY 06. The Plan will be update from time to time. Data quality assessment and training of
Community Action teams in Participatory monitoring and Evaluation will ensure sustainability of the
program. A Mid term Review will also be conducted in FY08
Linkages/collaboration/coordination with other programs/partners
At National level TSA PEPFAR program collaborates with Ministry of Gender Labour and Social Welfare
and other partners to develop guidelines to be used by organizations implementing OVC programs.
At district level the TSA PEPFAR program collaborates with the District Development Officer, the district
Probation officer and district Health Team in handling child welfares issues. The program also works with
CBOs and NGOs in the program areas to share experiences and lessons learned and for referral purposes.
Activity Narrative: This activity is a continuation from FY2007 and has not been updated.