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: 2007 2008
In FY 2007, the Children's AIDS Fund (CAF) Uganda and Uganda Youth Forum (UYF), its principal partner
in the five-year USAID-supported project, Preserving the African Family in the Face of HIV/AIDS through
Prevention, focused all efforts on initiating HIV/AIDS prevention outreach sites in seventeen sub-counties in
Kampala, Kayunga, Mpigi, Mukono, Wakiso and Luweero. By June 30, 2007, CAF Uganda and UYF had
jointly reached 25,000 youth and adults with HIV/AIDS prevention messages. In FY 2008, CAF will seek to
further consolidate the gains made to date in establishing program presence and outreach, while
strengthening depth and breadth of programming, and ensuring project sustainability.
Throughout FY 2007, several technical refinements were considered, with significant positive potential for
the project. Adjustments made based on these inputs will be fully executed in FY 2008. CAF Uganda and
UYF will more vigorously pursue integration with the national HIV/AIDS response, through the Uganda AIDS
Commission (UAC), National HIV/AIDS Prevention Committee (NHPC), the Ministry of Gender, Labor and
Social Development (MOGLSD), and district structures (DDHS, HIV/AIDS focal persons, and Youth
Councils). Coordination meetings will be held with key contacts in these entities prior to program initiation,
and project semi-annual reports will be shared. In addition, UYF will more closely follow CAF's community
model, through which Local Councils (LCs) will be highly involved in program planning and coordination,
and outreach is locally coordinated.
To retain the strategic approach of building sustainable local capacity to implement HIV prevention
activities, the project will devolve management activities to the CAF Uganda office. Additionally, the project
will invest in deepening existing community involvement. Efforts to mobilize key community constituents
and leadership groups will focus on maintenance of established relationships in the 17 sub-counties with
established operations.
CAF Uganda and UYF will pursue a more highly integrated project model, and joint implementation
strategy. The No Apologies curriculum originally utilized by UYF will be replaced with the Choose Life
curriculum, currently in use by CAF Uganda, in support of the peer education and adult outreach strategy.
The Peer Education strategy will focus on engaging 20,000 male and 30,000 female youth, aged 10 - 24,
with key HIV prevention messages. In the first quarter of FY 2008, CAF and UYF will train 33 additional
peer facilitators selected from the various communities of operation, bringing the total number to 80 peer
facilitators operating under the project aegis. Anchored by the Choose Life curriculum, Peer Education
activities will focus on providing comprehensive knowledge on HIV/AIDS and STIs (including HSV-2)
transmission and prevention, pertinent life skills, and heightening youth perception.
The project will collaborate with the YEAH National Campaign on IEC materials, training opportunities, and
other technical resources to ensure that youth reached by the project will be targeted with gender-based
messaging that focuses on male responsibility, female refusal skills and knowledge, and the risks and
dangers of coercive sex. YEAH Campaign messages related to alcohol and drug abuse will be
incorporated to complement messages in the selected Choose Life curricula.
As they are developed, CAF Uganda and UYF will fully integrate referral support into all activities. The
project will aim to equip all trained facilitators with basic counseling skills, information and linkages with
experienced local health support services for counseling, testing and condom provision.
As a corollary to the youth-centered activities, parent-child communication activities will be enhanced to
focus on imparting information and knowledge about youth HIV vulnerability to parents, while
simultaneously increasing their communication skills. Parents, caregivers, and influential adults will be
targeted with curriculum-based key messages. Community dialogue methodology will be utilized to bring
together youth and adults reached by the program to build critical consensus and bridge communication
gaps on key cross-cutting themes such as general perceptions of HIV/AIDS vulnerability, substance abuse
linkage to HIV transmission, and community attitudes and support.
The vulnerability profiles of the communities in which Preserving the African Family in the Face of HIV/AIDS
Through Prevention operates suggests that the youth in these communities may be considered to be higher
risk youth, as compared with the national status. While the median age of first sex for females and males
aged 20 - 24 is comparable to the national average, at 17 years and 18 years respectively, the percentage
of young men and women aged 15 - 19 and 20 - 24 residing in the areas of operation, who reported sexual
debut before the age of 15 is slightly higher for all gender/age categories sampled in a baseline
assessment. For this reason, the project will focus its efforts on maximizing youth exposure to project
activities and the key messages, through multiple contacts. In addition, a mid-term review (MTR) exercise
will be conducted in the second half of FY 2008, to assess the project's progress towards achieving its
goals. Based on the MTR finding, mid-course corrections on project strategy will be implemented as
necessary.
During the first half of FY 2008, the program will strengthen quality control mechanisms and structures to
ensure fidelity of program implementation. Monthly program coordination sessions, semi-annual program
review meetings, and semi-annual refresher trainings will ensure maximum interface of trained facilitators
with CAF program staff.
The technical assistance and capacity building aspect of the project will be restructured to more directly
equip UYF. All project staff will participate in USAID and PEPFAR initiated capacity building activities. In
addition, CAF will promote staff and partner participation in training opportunities provided by local capacity-
building organizations.