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.
This activity relates specifically to activities funded under Other Prevention (OP), Counseling and Testing
(C&T), Palliative Care and Orphans and Vulnerable Children (OVC). Regional mapping and HIV prevalence
statistics support the need to more effectively target most-at-risk populations (MARPs), especially along
high-prevalence transport corridors. The overall goal of the multisectoral Transport Corridor Initiative,
branded SafeTStop, is to stem HIV transmission and mitigate impact in vulnerable communities along
transport routes in East and Central Africa. In addition to high HIV prevalence, many of these communities,
particularly in outlying areas, are severely underserved by HIV services. To date the Regional Outreach
Addressing AIDS through Development Strategies (ROADS) Project has launched SafeTStop in Burundi,
Democratic Republic of the Congo, Djibouti, Kenya, Rwanda, South Sudan, Tanzania and Uganda. With FY
2008 funds, ROADS will extend and strengthen ongoing activities in Busia, Malaba and Katuna. In FY 2008,
ROADS will expand services to a fourth site in the interior of the country to scale up the program. The
ROADS strategy is to develop comprehensive, integrated programming designed and implemented by
communities themselves, harnessing and strengthening their own resources to enhance long-term
sustainability.
Busia, Malaba and Katuna, ranging from 10,000-30,000 people??not including the mobile populations that
spend time there??are sizable and characterized by high HIV prevalence relative to the national estimate. In
the three sites, truck drivers can spend up to a week waiting to clear customs. The combination of poverty,
high concentration of transient workers, high HIV prevalence, hazardous sexual networking, lack of alcohol-
free recreational facilities, and lack of HIV services have created an environment in which HIV spreads
rapidly. Busia, Malaba and Katuna are important targets for HIV programming in their own right; they are
also bridges of infection to the rest of the country. HIV services in Malaba and Katuna and, to a lesser
extent, Busia remain underdeveloped. While abstinence/being faithful programming has reached some
primary and secondary school students, in partnership with faith-based organizations it can still be scaled
up to reach more truck drivers, community men and women, and out-of-school youth. Programming through
ROADS is addressing critical drivers of the HIV epidemic in these communities, including idleness and the
absence of recreation beyond drinking. Yet there is still a high level of hazardous alcohol consumption in
the community and alarming levels of gender-based exploitation and violence against women, young girls
and boys.
Since launching SafeTStop in Busia and Malaba in mid-2006, ROADS has reached more than 60,000
people with AB messages, including 23,000 youth with abstinence-focused messages, through June 2007.
This has been accomplished in partnership with more than 90 community- and faith-based organizations,
which were organized into "clusters" for joint program planning, training/capacity building and
implementation. With FY 2008 funding, ROADS will strengthen ongoing work to reach 80,000 out-of-school
youth, secondary school students, truck drivers, other men and women, PHA and OVC with AB messages,
and an additional 15,000 primary school students with abstinence-focused messages, during September 1,
2008 and September 1, 2009. This includes the public-private partnership with the Energy Institute of
Uganda to reach mobile and community populations in multiple sites. Recognizing from Uganda data that
abstinence is an effective but temporary strategy, the project will not only promote abstinence-focused
messages, but will also prepare youth for a safe and healthy future. This means that even with younger
youth, ROADS will build norms around fidelity, partner reduction, communication and relationships and build
the skills young people need to delay sexual debut and make healthy choices when they become sexually
active. The project will incorporate these message through faith-based, sports-based and school-based
educational efforts. To accomplish AB goals, the project intends to train 700 people (new and expanded)
during September 1, 2008 and September 1, 2009. ROADS will integrate with existing services, where
possible, as a priority. This will include linking AB activities with such services as C&T (this service is
particularly weak in Malaba and Katuna), ART and PMTCT. ROADS will link and strengthen these services
through the SafeTStop model, which mobilizes the community around HIV prevention, care, treatment and
mitigation services. ROADS will continue to utilize the SafeTStop resource centers established as an
alcohol-free environment for community outreach, including spiritual services, skills building in household
management, and men's discussion groups on norms relating to faithfulness/partner reduction. The
resource centers will also offer internet services to help truckers stay in touch with family during time on the
road. The project will continue strengthening linkages with local health facilities, including pharmacy/drug
shop providers to promote expanded C&T and other services. ROADS will extend its similar community
outreach model in Katuna, mobilizing local CBOs and FBOs to expand AB programming, and potentially
expand to a fourth site in the interior of the country. As in Malaba, Busia and Katuna, the resource center in
the fourth site will provide an alcohol-free recreational site for transient populations and the host community.
Working with community and religious leaders, ROADS will support community action to address stigma,
denial and discrimination as a key HIV prevention strategy. In FY 2008 ROADS will implement a range of
new activities. The project will expand work in primary schools, focusing on creating positive gender norms
through extra-curricular programming such as creating positive self images through are and other forms of
self-expression. ROADS will introduce an innovative MP4 device with AB content for use by drivers on the
road and discussion groups where they stop. SUSTAINABILITY: Almost all partners on the project are local
entities that exist without external funding. As a result project activities are highly sustainable. The majority
of indigenous volunteer groups partnering with the project, including faith-based organizations and schools,
were established without external assistance and will continue functioning over the long term. Local
businesses, traders, market sellers, etc. are also part of the fabric of community life and will be present over
the long term. It is critical to manage the roster of volunteers so that individual volunteers are not
overburdened and do not drop out of the program. ROADS has developed strategies to motivate volunteers
(non-monetary incentives, implementing activities with people in their immediate networks) to minimize
attrition and enhance sustainability.
This activity relates specifically to activities funded under Abstinence/Being Faithful (AB), Counseling and
Testing (C&T), Palliative Care and Orphans and Vulnerable Children (OVC). Regional mapping and HIV
prevalence statistics support the need to more effectively target most-at-risk populations (MARPs),
especially along high-prevalence transport corridors. The overall goal of the multi-sectoral Transport
Corridor Initiative, branded SafeTStop, is to stem HIV transmission and mitigate impact in vulnerable
communities along transport routes in East and Central Africa. In addition to high HIV prevalence, many of
these communities, particularly in outlying areas, are severely underserved by HIV services. To date the
Regional Outreach Addressing AIDS through Development Strategies (ROADS) Project has launched
SafeTStop in Burundi, Democratic Republic of the Congo, Djibouti, Kenya, Rwanda, South Sudan,
Tanzania and Uganda. With FY 2008 funds, ROADS will extend and strengthen ongoing activities in Busia,
Malaba and Katuna. In FY 2008, ROADS will expand services to a fourth site in the interior of the country to
scale up the program. The ROADS strategy is to develop comprehensive, integrated programming that is
designed and implemented by communities themselves, harnessing and strengthening their own resources
to enhance long-term sustainability.
extent, Busia remain underdeveloped. While other prevention programming has ad significant impact, it can
still be scaled up to reach more truck drivers, community men and women, and out-of-school youth.
Programming through ROADS is addressing critical drivers of the HIV epidemic in these communities,
including joblessness and the absence of recreation beyond drinking. Yet there is still a high level of
hazardous alcohol consumption in the community and alarming levels of gender-based exploitation and
violence against women, young girls and boys.
Since launching SafeTStop in Busia and Malaba in mid-2006, ROADS has reached more than 50,000
people with other prevention programming (through June 2007). This has been accomplished in partnership
with more than 70 community-based organizations, which were organized into "clusters" for joint program
planning, training/capacity building and implementation. With FY 2008 funding, ROADS will strengthen
ongoing OP programming to reach more than 80,000 truck drivers, commercial sex workers, other
community men and women, and sexually active youth during September 1, 2008 and September 1, 2009.
There will be special emphasis on prevention for positives, including discordant couples. To accomplish OP
goals, including correct and consistent condom use, the project will train 500 people (new and expanded)
during the same period. ROADS will integrate with existing services, where possible, as a priority. This will
include linking OP activities with such services as C&T (this service is particularly weak in Malaba and
Katuna), ART, PMTCT and existing efforts to promote and distribute condoms. In Busia, Malaba and
Katuna, ROADS will continue mobilizing the private sector, especially brothel/bar/guest house owners, and
promote joint action to reduce risk for bargirls and patrons. This will include work with the AFFORD Project
and other PEPFAR partners to provide condoms through 160 outlets. To enhance the community education
effort, local pharmacists/drug shop providers will receive expanded training in managing STIs, condom
promotion and referral for C&T. ROADS will continue to utilize the SafeTStop resource centers as a central
focus for community outreach, offering C&T at regular times convenient for MARPs, HIV peer education,
condom distribution, adult education on life and job skills, psychosocial and spiritual services, men's
discussion groups on male social norms, and internet services to help truckers stay in contact with family
members while away from home. The project will continue strengthening linkages with local health facilities,
including pharmacy/drug shop providers to promote expanded C&T and other services for truck drivers, sex
workers, other community men and women, and sexually active youth. With FY 2008 funds, ROADS will
continue to address stigma, denial and discrimination, joblessness among women and youth (through the
LifeWorks Partnership), alcohol abuse, and gender-based violence as key HIV prevention and care
strategies. This will include addressing male norms that impact women's access to services, legal protection
for women and youth, post-rape services, and legal and law enforcement services. Based on its community
farming model in Malaba, Kenya, the project will also expand food/nutrition support to enhance HIV
prevention, care and treatment. With FY 2008 funds, ROADS will introduce an innovative MP4 device with
OP content for use by drivers on the road and discussion groups where they stop. SUSTAINABILITY:
Almost all partners on the project are local entities that exist without external funding. As a result project
activities are highly sustainable. Indigenous volunteer groups partnering with the project were established
without outside assistance and will continue functioning over the long term. Local businesses, traders,
market sellers, etc. are also part of the fabric of community life and will be present over the long term. It is
critical to manage the roster of volunteers so that individual volunteers are not overburdened and do not
drop out of the program. ROADS has developed strategies to motivate volunteers (non-monetary
incentives, implementing activities with people in their immediate networks) to minimize attrition and
enhance sustainability.
This activity relates specifically to activities funded under Abstinence/Being Faithful (AB), Other Prevention
(OP), Counseling and Testing (C&T) and Orphans and Vulnerable Children (OVC). Regional mapping and
HIV prevalence statistics support the need to more effectively target most-at-risk populations (MARPs),
also bridges of infection to the rest of the country. Palliative care services in Malaba, Katuna and, to a lesser
extent, Busia have been underdeveloped. For example, in Malaba, before ROADS initiated activities in the
community there was little palliative care for people living with HIV and AIDS (PHA) beyond psychosocial
support through a small post-test club meeting weekly at Malaba Health Centre 3. In Busia, PHA have
organized numerous groups to advocate for services, though there are still gaps in care and support,
particularly among faith-based organizations and the private sector. This is among the factors leading PHA
to cross into Kenya for basic palliative care. Similarly, PHA in Katuna have had to travel significant
distances for basic services.
Since launching SafeTStop in Busia and Malaba in mid-2006, ROADS has reach more than 4,000 PHA with
palliative care services, focusing on nutrition, counseling on positive living, prevention for positives, referral
to clinical services, and provision of such non-clinical services as psychosocial and spiritual support.
ROADS has trained 329 individuals to provide palliative care, including 55 pharmacy/drug shop providers,
to offer counseling and referral on palliative care, opportunistic infections and ART. With FY 2008 funds the
project will continue to extend palliative care with partners in Busia, Malaba and Katuna, and begin
strengthening and expanding care in a fourth site to be determined; the project will reach 6,000 people with
palliative care and train 600 caregivers (new and extended) between September 1, 2008 and September 1,
2009. ROADS will continue providing the basic care package developed in Uganda with the U.S. Centers
for Disease Control and Prevention. The package includes condoms, water purification tablets,
cotrimoxazole and isoniazid prophylaxis, insecticide-treated bed nets and micronutrients (including vitamin
A). As part of its family-centered approach to care, HBC volunteers will identify and refer family members for
C&T and other needed services. As part of the micronutrient component, ROADS will continue providing
nutritious food to PHA and their dependents through an adapted community farming model. Nutrition and
agricultural skills-building, along with HIV education, will be integrated into food growing and distribution.
Training in business and entrepreneurial skills and job creation through the LifeWorks Partnership will
enhance economic well-being of AIDS-affected households and caregivers. The project will also harness
the reach and convenience provided by neighborhood pharmacies/drug shops, the first line of care for many
community residents but particularly truck drivers and their immediate networks. Through Howard
University/PACE Center, the project will continue upgrading pharmacy/drug shop providers' skills in
palliative care, including counseling on OIs and ART. The pharmacies/drug shops will expand pharmacy-
based C&T for members of AIDS-affected families and transport workers, and provide outreach for care
through the SafeTStop resource centers. The project will integrate family planning into care and support
programming and expand alcohol counseling and treatment options for PHA, particularly ART patients.
Strengthening care for truck drivers will also be a particular area of emphasis through the Amalgamated
Transport and General Workers Union. Recognizing the emotional and physical toll that HIV care and
support can have on caregivers, ROADS will introduce programming specifically to address the needs of
caregivers, i.e., by providing psychosocial support, education/training in nutrition, medical and social
services, and access to economic strengthening through agriculture and other business development.
SUSTAINABILITY: Almost all partners on the project are local entities that exist without external funding,
including private and most public outlets that offer HIV care and support services. As a result project
activities are highly sustainable. Indigenous volunteer groups partnering with the project, including those
that can provide community-based care and support, were established without outside assistance and will
continue functioning over the long term. It is critical to manage the roster of volunteers so that individual
volunteers are not overburdened and do not drop out of the program. ROADS has developed strategies to
motivate volunteers (non-monetary incentives, implementing activities with people in their immediate
networks) to minimize attrition and enhance sustainability.
(OP), Counseling and Testing (C&T) and Palliative Care. Regional mapping and HIV prevalence statistics
support the need to more effectively target most-at-risk populations (MARPs), especially along high-
prevalence transport corridors. The overall goal of the multi-sectoral Transport Corridor Initiative, branded
SafeTStop, is to stem HIV transmission and mitigate impact in vulnerable communities along transport
routes in East and Central Africa. In addition to high HIV prevalence, many of these communities,
particularly in outlying areas, are severely underserved by HIV services, including prevention, care and
mitigation services for OVC. To date the Regional Outreach Addressing AIDS through Development
Strategies (ROADS) Project has launched SafeTStop in Burundi, Democratic Republic of the Congo,
Djibouti, Kenya, Rwanda, South Sudan, Tanzania and Uganda. The ROADS strategy is to develop
comprehensive, integrated programming that is designed and implemented by communities themselves,
harnessing and strengthening their own resources to enhance long-term sustainability.
With FY 2008 funds, ROADS will build on lessons learned and best practices in Katuna to introduce direct
ROADS OVC support in Busia, Malaba and a fourth site to be determined. Based on ROADS OVC
assessments and registration documents, the project will tailor OVC support to individual children to meet
their needs in the following areas: food/nutrition, shelter and care, protection, health care (including child
survival), education, economic strengthening and psychosocial support. During September 1, 2008 and
September 1, 2009 the project will reach 2,500 OVC with direct support. ROADS will train 400 caregivers
(new and expanded), including extended family members, teachers, youth, women and faith groups,
community social workers and people living with HIV and AIDS. Recognizing the emotional and physical toll
that orphan care can have on caregivers, ROADS will introduce programming specifically to address the
needs of OVC caregivers, i.e., extended families especially grandparents who have absorbed these children
into their households, by providing psychosocial support, education/training in nutrition and parenting,
medical and social services, access to economic strengthening through agriculture and other business
development, and community-sharing of child support. This will be linked with youth involvement in OVC
and may include regular, organized activities for orphans to provide respite for family and volunteer
caregivers. Youth and FBO clusters will organize social/day care facilities where caregivers can periodically
drop their children while they access care and support services. Older orphans, a large and underserved
population, will be a key focus, recognizing their unique challenges and needs.
The project will expand HIV risk-reduction and care strategies specifically for older OVC, including heads of
households, linking them and siblings with C&T, reproductive health services, psychosocial support, legal
counsel, and emergency care in cases of rape and sexual assault. Children who test HIV-positive will be
referred for pediatric AIDS services. Orphans who raise siblings are under severe pressure to earn income,
often driving them into transactional sex for survival of the family. This is a particularly serious issue in
border sites, where the demand for transactional and transgenerational sex and the potential for trafficking
are high. The project will work with existing child-welfare organizations, faith-based organizations, local
officials and, importantly, the private sector/business community to meet the daily needs of OVC. One
strategy will be to expand the community farming model implemented in Malaba, Kenya, to enhance the
food security of orphan-headed households. However ROADS' efforts will go beyond daily sustenance of
OVC, attempting to secure the longer-term well-being of orphan-headed households. This will entail job
training linked with micro-finance, job creation and other economic opportunities for OVC breadwinners
through the LifeWorks Partnership. To pave the way for greater access to services and OVC involvement in
community life, the project will address the intense stigma and discrimination often faced by children who
have lost one or both parents to AIDS.
In FY08, activities will include sensitization of teachers and health providers to help ensure OVC have full
access to services. Ensuring HIV-positive parents have access to care and treatment will be a key strategy
in forestalling or even preventing orphaning. Effective treatment, coupled with food/nutrition and other
support, should enable many HIV-positive parents to raise their children to adulthood. As a new activity,
ROADS will test a cash-transfer model in Katuna as a methodology for addressing the needs of OVC living
in desperate poverty situations. SUSTAINABILITY: Almost all partners on the project are local entities that
exist without external funding, indigenous volunteer groups caring for OVC. As a result project activities are
highly sustainable. Indigenous volunteer groups partnering with the project, including those that can provide
community-based OVC care and support, were established without outside assistance and will continue
functioning over the long term. It is critical to manage the roster of volunteers so that individual volunteers
are not overburdened and do not drop out of the program. ROADS has developed strategies to motivate
volunteers (non-monetary incentives, implementing activities with people in their immediate networks) to
minimize attrition and enhance sustainability.
(OP), Palliative Care and Orphans and Vulnerable Children (OVC). Regional mapping and HIV prevalence
high-prevalence transport corridors. The overall goal of the multi-sectoral Transport Corridor Initiative,
ROADS strategy is to develop comprehensive, integrated programming that is designed and implemented
by communities themselves, harnessing and strengthening their own resources to enhance long-term
Busia, Malaba and Katuna, ranging from 10,000-30,000 people?? not including the mobile populations that
spend time there?? are sizable and characterized by high HIV prevalence relative to the national estimate.
In the three sites, truck drivers can spend up to a week waiting to clear customs. The combination of
poverty, high concentration of transient workers, high HIV prevalence, hazardous sexual networking, lack of
alcohol-free recreational facilities, and lack of HIV services have created an environment in which HIV
spreads rapidly. Busia, Malaba and Katuna are important targets for HIV programming in their own right;
they are also bridges of infection to the rest of the country. Counseling and testing (C&T) services in Busia,
Malaba and Katuna remain underdeveloped and should be scaled up further to meet demand generated by
ROADS community mobilization and outreach. For example, in Malaba the dearth of quality C&T has led
many residents to cross into Kenya for this service. Upgrading of Malaba Health Centre 3 is improving the
situation though there is still a need for C&T at fixed outreach sites during hours convenient for MARPs. In
Busia, lack of quality C&T likewise leads many people to cross into Kenya for services. In Katuna, the
busier and more populous side of the Uganda-Rwanda border, individuals interested in C&T must travel 20
kilometers to the nearest C&T site. In ROADS' interactions with truck drivers, they expressed that one of the
greatest barriers to C&T is that these services are often inaccessible due to distance from the truck stops
and the designated time that service is availed. Service outlets are often closed for the day when truckers
get into the site in the evenings.
Since launching SafeTStop in Busia and Malaba in mid-2006, ROADS has referred approximately 17,000
people for C&T, while training 22 community counselors. This has been accomplished in partnership with
local health providers and associations of people living with HIV and AIDS. The ROADS "cluster" model,
which mobilizes community- and faith-based groups, has generated significant interest in and demand for
C&T. With FY 2008 funds the project will continue to establish and build demand for C&T, reaching 3,000
people with this service between September 1, 2008 and September 1, 2009. Recognizing the shortage of
trained counselors in the sites the project will train 60 individuals in C&T during this same period. Training
will include counseling skills to serve discordant couples, identify and counsel C&T clients with hazardous
drinking behavior, and discuss family planning. ROADS will actively promote testing to all family members
where the index patient is found to be positive. With FY 2008 funds, ROADS will establish 30 C&T outlets in
Busia, Malaba, Katuna and fourth site to be determined, with hours and locations appropriate for MARPs,
particularly truck drivers, their sexual partners and out-of-school youth. Sites will include the SafeTStop
resource centers, which serve as alcohol-free recreation sites and a venue for a range of HIV services. In
conjunction with ROADS partner Howard University/PACE Center, the Pharmaceutical Society and
Pharmacy Board of Uganda, and the Uganda Ministry of Health, the project will pilot C&T services in
pharmacies/drug shops. ROADS will continue to support Malaba Health Centre 3, including purchase of test
kits and limited equipment procurement. As part of ROADS' effort to involve FBOs in C&T provision, the
project will work with Friends of Christ - Revival Ministries in Busia to expand their C&T outreach service.
Importantly, ROADS will organize meetings between C&T staff, health providers and community caregivers
to ensure C&T clients and family members are referred to and from services. As a wrap-around to C&T, the
project will address gender barriers to uptake of C&T and safe disclosure of results. SUSTAINABILITY:
Almost all partners on the project are local entities that exist without external funding, including private and
most public outlets that offer C&T services. As a result project activities are highly sustainable. Indigenous
volunteer groups partnering with the project, including those that can provide community-based C&T (e.g.,
FBOs), were established without outside assistance and will continue functioning over the long term. It is