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 2009
Background:
Breaking Barriers seeks to increase OVC access to education, psychosocial support and home-based care
for both children and their caregivers. Thus, access to education shall be increased both directly, by
eliminating common barriers keeping OVC from school, and indirectly, by addressing their psychosocial and
physical health needs and those of their families, and by addressing HIV/AIDS-related stigma. The Breaking
Barriers aims to reach over 150,000 OVC during the life of the project. . Through the Breaking Barriers
programme equitable, effective, high-quality OVC programs in education, psycho-social support and home-
based care for children and families affected by HIV/AIDS will be expanded using school networks and
religious institutions as a coordinated platform for rapid scale up, expansion and sustainability.
Overview of Activities in Uganda
The Uganda Program is a partnership among Plan /Uganda (country lead organization), Save the Children /
US / Uganda and the Inter-religious Council of Uganda (IRCU). Activities will be implemented in Luwero
District, where all three partners are well-established and Tororo District (where Plan and IRCU already
collaborate). In addition, Save / US will work in Nakasongola, Nakaseke and Wakiso Districts, while
Plan/Uganda will work in Kamuli and Kampala Districts. The emphasis of the Uganda program in the next
fiscal year is on building capacity of the local education system, expanding access to non-formal education
(Save/US and Plan/Uganda), and in building the capacity of religious leaders to provide home-based care,
psychosocial support and stigma reduction activities (IRCU). Over 4000 OVC will be reached through
CHANCE schools supported by Breaking Barriers. Plan / Uganda will focus on improving school
infrastructure and school environment for girls, and in building educators' capacity for health education,
psychosocial support and HIV-related advocacy. These collective activities are expected to benefit
approximately 35,000 children, of whom 20,000 are OVC. Overall, the Uganda program will serve over
32,149 OVC and train over 5,000 individuals in caring for OVC in the next fiscal year. Sixty-six school
management committees will receive technical assistance for institutional capacity building. Hundreds of
individuals will be trained in other HIV-related skills. This activity/program is a continuation from FY06/FY07
with out significant modification on strategy and programming.
Uganda still faces significant challenges in its response to HIV/AIDS, despite the nation's aggressive and
largely successful response to the epidemic. More than 1.5 million people are living with HIV, and
approximately 1.8 million children have lost their parents to AIDS-related causes. The loss of parents
renders families, communities and economies unable to function normally. The impact of HIV/AIDS is
further felt by other vulnerable children, including those living with a chronically ill parent or guardian, and
has exacerbated the difficulties experienced by the 44% of the population living below the poverty line. An
estimated number of 209,840 OVC have been orphaned by HIV/AIDS and 1,320,000 OVC orphaned by
other causes. The number of other vulnerable children due to HIV/AIDS is not readily available. It is
estimated that 524,600 OVC need assistance during this planning period. Currently the breaking barriers
program is reaching 36,206 OVC reached (6.9%) and plans to reach an additional 32,149 OVC through
direct services with PEPFER support.
The BB program has been implementing ECD activities in Nakasongola, Wakiso and Nakaseke. These
activities will however be extended to other districts of Luweero, Kamuli, Kampala and Tororo. The BB
program will leverage HIV/AIDS programs that support orphans and their families, PMTC program,
education and scholarships, health and livelihood programs implemented by Plan will lead to improved
food security and economic strengthening of OVC families. Other leveraged programs will include like Core
Initiatives program, HIV/AIDS and Child Labor program.
The BB program will be strengthened by the implementation of action points documented lessons learnt and
best practices. The program will also continue to work with the established education and religious
structures in the program area. The program will continue to strengthening the referral system within the
districts so as to ensure provision of OVC care. Partner organizations will continue to strengthen the
integration of BB program with other projects within their organizations. The program will continue to
implement ECD and primary education supporting activities both in formal and non-formal structures. The
program will take deliberate steps to reach the disabled children with formal school structures and other
institutions. With continued integration and leveraging, OVC will be supported through other health,
HIV/AIDS, education, economic strengthening, legal rights and protection programs. The school and
community based caregivers will continue to provide HIV/AIDS education and psychosocial support that will
contribute to HIV prevention and mitigation amongst the OVC and their families. OVC will continuously be
referred for HCT, palliative care, OI management and treatment, and ART
In order to build capacity, and knowledge for local and national structures in OVC programming, the
program will;
•Support the dissemination of the OVC policy and NSPPI in the implementing districts through and in
coordination with the Technical Support Organization in the regions of operation. Save the Children is the
TSO for central region and will use the Breaking Barrier networks at community level to increase program
impact specifically support MGLSD led activities like program evaluation, and assessment of national
standards and provision of sites for evidence base.
•Support MGLSD to strengthen OVC data management through the districts.
•Support the MOH and MOES to train school teachers, SMC and VHT in psychosocial support, community
based care and ECD
•Improve school infrastructure through the installation of water tanks, and construction of school latrines.
•Support the district probation departments by training the OVC program committees
•Support the training of primary school teachers in psychosocial, counselling and better teaching methods.
•Support the strengthening of OVC data bases in districts for improved planning and service delivery.
Activity Narrative: •Support the monitoring activities of different district departments with direct links to OVC programming.
To ensure sustainability, Breaking Barriers will continue to leverage existing national investment in
educational infrastructure, host government support of the majority of school operating costs, and the
private support of faith-based organizations. Further, Breaking Barriers activities are largely knowledge and
experience-based improvements to human resources so that individuals can continue program efforts
without outside resources. The capacities of community based organizations involved in this program are
targeted for enhancement through training, mentoring and supervision and provision of financial support for
service delivery. In Nakasongola where Save the Children (US) operates the program is linked to the Food
Monetization Programme supported by USAID.
Breaking Barriers partners will continue to work in close link with both central and local government
partners. Local council, political and opinion leaders are engaged to ensure community ownership of the
program. In addition, the IP draws technical and other support from the wider Breaking Barriers
partnership. Linkages are established with health centers that provide health support to OVC identified as
needing them. Through the Breaking Barriers Programme, partners are supported to participate in district
OVC fora. Breaking Barriers has taken great care to ensure that the targets for FY do not double count
OVC. This has been achieved by the establishment of school registers and establishment of monitoring
and reporting forms to facilitate effective record keeping.