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
The Salvation Army (TSA) is an international faith-based organization operating in 113 countries. TSA's
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 TSA's efforts to work hand
-in-hand with communities to improve the health, economic, and spiritual conditions of the poor throughout
the world. TSA is an international faith-based organization operating in 113 countries.
The Salvation Army Community Care Program for OVC - SAWSO in partnership with TSA/Uganda and Pact
are implementing a five year program for Orphans and Vulnerable Children (OVC) called "TSA Community
Care Program For OVC" funded by PEPFAR. The purpose of the project is to strengthen and expand
TSA's existing OVC response in Uganda, developing a sustainable community-based response to OVC that
will endure long after donor funding ends. The project components include community capacity
enhancement through community conversations (CCE-CC), the provision of psychosocial support to OVC
through Kids' and Youth Clubs and home visits; the provision of care and material support for OVC; and
economic strengthening of OVC households through literacy-led, savings-based village banking through the
WORTH program. TSA's approach emphasizes self-help and capacity building at the community,
household and individual levels.
FY 2008 Activities - By the end of June 2008, TSA had carried out 2,129 community conversations and
strengthened 99 community action teams, charged with the responsibility of mobilizing care and support for
the neediest orphans and vulnerable children and coordinating OVC activities. Since the program began in
2005, 22,226 OVC have been provided with services, including psychosocial support through Kids and
Youth (KAY) Clubs, educational support, food and nutrition support, and care and support. The program has
trained 47 Psychosocial Support Trainers, 113 Psychosocial Support Motivators, 63 KAY club leaders in
Music Dance and Drama, and another 56 in First Aid. The staff members also received refresher training in
CCE-CC.
FY 2009 program activities:
1. Community Capacity Enhancement through Community Conversations (CCE-CC) - 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 and mobilize care and support for the neediest orphan children and families with assistance
from the project though support of community initiatives. The project will also continue to raise awareness of
children's rights and advocate on their behalf. CCE-CC is based on the vision and recognition that
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 for the
community's insights, perspectives and their interest and desire for change. CCE-CC is involves all
community members including PLWHA, thereby breaking down barriers such as stigma. For CCE-CC
activities, the service outlet is The Salvation Army church. In FY 2009, the program will continue to
strengthen the existing communities through community conversations. It is estimated that the project will
reach 25,000 OVC (20,000 are continuing) 13,000 male and 12,000 female. Five thousand OVC will receive
Primary Direct and 20,000 will receive Supplementary Direct support.
2. Psychosocial Support - 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 volunteers and 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. All
the 25,000 children are expected to either go through the KAY clubs and/or receive a home visit.
3. Training - Training TSA pastors is an important strategy for program sustainability. Therefore 131 TSA
officers will be trained in the provision of PSS to children and Child Protection. Sixty-eight female TSA
pastors (Officers) will be trained in the WORTH model in order to assist women's groups in economic
empowerment. These trainings will enable the officers to support the project activities more effectively, and
also sustain the same activities after the project closes. Fourteen new empowerment workers will be trained
to give support to the second cohort of 5,000 women for the WORTH program. Eighty PSS and Community
Counselors will receive refresher training. The Salvation Army (TSA) is and international faith-based
organization operating in 113 countries. TSA's 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.
4. Economic security - 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 other 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. The first cohort of 3,336 women will continue with village
banking with limited support from empowerment workers and WORTH staff. The new cohort of 4,500
female care-givers have been identified to receive income generation training through the WORTH program
in FY 2009. It is also estimated that WORTH women will provide indirect support to 6,000 children.
5. Monitoring and Evaluation - Performance monitoring will continue in FY 2009, using the monitoring and
evaluation plan which was developed in FY 06. The Plan will be updated from time to time. Data quality
Activity Narrative: assessment and Community Action Team Assessments will be carried out to prepare them for phase-out.
6. Linkages/collaboration/coordination with other programs/partners - At the National level TSA
collaborates with the Ministry of Gender Labour and Social Welfare and other partners to develop guidelines
to be used by organizations implementing OVC programs. At the district level TSA collaborates with the
District Development Officer, the District Probation Officer and District Health Team to handle child welfare
issues. TSA also works with CBOs and NGOs in the program areas to share experiences and lessons
learned and for referral purposes.
Geographical coverage - The program covers 99 communities in 17 Districts in Uganda.
New/Continuing Activity: Continuing Activity
Continuing Activity: 14240
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
14240 4440.08 U.S. Agency for Salvation Army 6750 1112.08 Community care $880,000
International programs for
Development OVC (SA OVC
Track 1)
8449 4440.07 U.S. Agency for Salvation Army 4846 1112.07 OVC Track $302,076
International 1/Round 2
Development
4440 4440.06 U.S. Agency for Salvation Army 3351 1112.06 OVC Track $329,102
Emphasis Areas
Gender
* Increasing gender equity in HIV/AIDS programs
* Increasing women's access to income and productive resources
Human Capacity Development
Estimated amount of funding that is planned for Human Capacity Development $403,328
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Estimated amount of funding that is planned for Food and Nutrition: Policy, Tools $10,000
and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Estimated amount of funding that is planned for Economic Strengthening $50,000
Education
Water
Table 3.3.13: