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
The Breaking Barriers (BB)-Uganda Program is a partnership between Plan - Uganda, Save the Children in
Uganda (Save the Children) and the Inter-religious Council of Uganda (IRCU). This is a four year project
that started in FY 2006 and will end in FY 2009. This activity/program is a continuation from FY 2008
without significant modification on strategy and programming. The program activities are implemented in
Luweero District, where all three partners are well-established and Tororo District (where Plan and IRCU
already collaborate). In addition, Save the Children works in Nakasongola, Nakaseke and Wakiso Districts,
while Plan Uganda and IRCU work in Tororo and Kamuli districts. The BB Uganda project also utilizes
existing educational infrastructures and a broad network of faith communities to create a shared, supportive
focus on OVC by coordinating the efforts of teachers, caregivers, faith communities and OVC themselves.
In this regard, the BB project focuses on building capacity of the formal primary education system,
expanding access to non-formal education (SC/US and Plan Uganda), and in building the capacity of
religious leaders to provide home-based care (HBC), psychosocial support (PSS) and stigma reduction
activities (IRCU). FY 2009 targets will include 1911 caregivers and 34599 OVC. The major objective of the
program is:
The Breaking Barriers project advocates for the rights of children made vulnerable by HIV/AIDS and
strengthens the capacity of local organizations responding to their needs. Through the BB program,
equitable, effective and high-quality OVC programs in education, PSS and HBC 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.
Project progress, Activities and Achievements: The Project has reached 82,098 OVC with PSS, education,
and HBC. The project has trained 4537 caregivers including teachers and school management officials,
religious leaders as well community based caregivers/volunteers to provide psychosocial support and fight
stigma. One school latrine for girls has been constructed in Tororo reaching 63 female OVC and
approximately 320 girls in the school. 22526 OVC have benefited from psychosocial support, education
support project activities. Such activities include health club and group activities, HIV/AIDS awareness
sessions, counseling, home visits and outreaches, school enrollment and provision of scholastic and
reading materials in formal and non formal schools. Over 1200 OVC participated in the national advocacy
campaigns to commemorate the Day of African Children. 22931 OVC have benefited from BDR activities in
Kamuli, Tororo and Luweero districts. All these OVC have been registered and received short birth
certificates. 1649 caregivers including Reproductive Health Educators, teachers, ECD facilitators, School
management committee members and religious leader have been trained in provision of psychosocial
support, stigma reduction use of national thematic curriculum and learning frameworks by UNICEF. 961
OVC were supported to transition to other neighboring schools with 778 (402M, 384F) from CHANCE to
grade 4 and 175 (90M, 85F) to grade one from the ECD section. 512 (250M, 262F) caregivers from targeted
OVC households have benefited from Family health days organized quarterly for select sites that do not
have basic health services available including VCT, immunization. Caregivers support groups have
mobilized community members for VCT. 591(98M, 493F) members were tested and 33 members tested
positive were referred to the groups for support. 150 religious leaders have been supported with bicycles in
support of their outreach activities. This has improved home based care services in the communities.
In FY 2009, Plan and its partners are targeting 34,599 OVC with psychosocial support, education and home
based care support. The program will train 1,911 caregivers to support OVC and their families. The
following project activities will be implemented in Kamuli, Tororo, Kampala, Luweero, Nakaseke,
Nakasongola and Wakiso districts.
1. Education, Life Skills and HIV Prevention - In an effort to improve school sanitation and learning
environment, Plan Uganda will construct six stance school latrines for girls. The latrines with a
changing/cleaning chamber for girls who have reached menstruation age and will help to improve school
attendance for girls in that age group. Each of these schools will also receive a water tank for water
harvesting to improve school children's access to clean water. School health club activities identified by
school children will be supported to give school children an opportunity to participate in improving their own
health. In this FY 2009, Save the Children will support the renovation of CHANCE schools and ECD centre
structures. Each school will also be supported to establish water harvesting systems. Working with the
communities and local government, Save the Children will provide technical support and cement for this
activity. Plan Uganda and save the Children will provide basic scholastic materials and reading texts to
children in formal schools and non formal schools. This will lead to improved school enrollment, class
attendance and retention rates for OVC. In an effort to strengthen partnership, improve quality of OVC
program and implement the triangulation model, Plan Uganda, with support from Save the Children will
establish ECD centers in Luweero district. Community caregivers and religious leaders trained by the
project will spearhead community mobilization activities to support ECD activities.
2. Psychosocial Support - The provision of psychosocial support in schools and communities is supported
through the training of teachers including Reproductive Health Educators, community based caregivers and
committees, Community Care coalitions, peer support groups, community and religious leaders. In this FY,
Breaking Barriers will carry out refresher trainings for these caregivers in psychosocial support, HIV/AIDS
prevention and care, home based care, child counseling and protection. The training will be delivered using
the national approved training guidelines and manuals on HBC and OVC. The caregivers will then provide
psychosocial support, carry out home based care and outreach activities in their communities. The home
based caregivers will receive kits and supplies to support their work. The teachers will carry out cascade
trainings for teachers in their schools to increase the number of caregivers within the school environment.
Breaking Barriers will provide funding for the training and facilitate caregivers to carry out project activities
including health club activities, outreaches and home based caregivers. The School Management
committees will also be trained in problem solving and psychosocial support. A combination of religious
leaders, local leaders, and community based caregivers as well as schools teachers will create a web of
support for OVC and their families within the community, linking OVC families to different services and
service providers within and around their communities.
3. Building Capacity of Individuals - Community resource persons will be trained in improved methods and
Activity Narrative: provision of education, psychosocial support and community based care. Other than the religious leaders,
teacher support groups and home based caregivers, the program will train district officers and district OVC
committees in psychosocial support, communication and counseling. The district project support teams
made up of district technical officers from the education, community development, health and planning
departments will be facilitated to support and supervise community care coalitions, schools teachers and
community based givers activities. Besides, the officials will be supported to participate in national and
district level OVC task forces to represent the interests of OVC and their education. The program will also
mobilize home based caregivers to access livelihood support through Village Savings and Loans
Associations.
4. Reducing HIV Related Stigma and discrimination - Religious leaders will be trained in stigma reduction
and advocacy skills to campaign in collaboration with PLWA, community leaders and children with positive
messages to raise HIV/AIDS awareness. To achieve this, the program will conduct refresher trainings for
religious leaders, community social workers and community care coalitions to create awareness and
support community advocacy for OVC and their families. Basing on the findings of the education policy
review, the program will develop advocacy messages to inform the advocacy campaigns. The program
partners will jointly support national advocacy campaigns that encourage children's participation in activities
aimed at improving their lives. Breaking Barriers will also support districts to disseminate the NOP and
NSPPI in areas where the program is implemented.
6. Advocacy for Services and Resources - School children, teachers and community members will
participate in school and community advocacy activities including awareness matches, exhibition and MDD
festivals to raise awareness on the plight of OVC in their respective communities. The participants will use
this platform to lobby for OVC support from community members and their local leaders. School children will
also have exchange visits to share experiences and learn from one another.
7. Program Management, Monitoring and Supervision - Program meetings for partners, local and religious
leaders, teachers and community based caregivers have been planned for planning, progress review and
decision making. Besides, the program support team will organize quarterly joint field visits to promote
shared learning. Such field visits will give the partners an opportunity to carry out internal Data Quality
Assessment. The religious leaders will be trained in basic M&E to ensure the generation of quality data. The
partners will also organize quarterly data validation exercise to verify data sources and consistence.
8. Wrap Around - Through activity integration, OVC and their families will benefit from other health programs
that support child survival like malaria control, medical treatment, immunization and deworming. The OVC
and their families will also have access to Community Based Reproductive Health Services program that
provide family planning, antenatal and postnatal care to mothers in Luweero, Kamuli, Kampala and Tororo
Districts. Partners will continue in their quest to include women and men in the implementation of the
program. IRCU for example will ensure that more women lay religious leaders are trained to ensure that
female OVC caregivers have the option of seeking support from female home based caregivers.
New/Continuing Activity: Continuing Activity
Continuing Activity: 14237
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
14237 8655.08 U.S. Agency for PLAN International 6747 4895.08 Breaking $1,226,720
International Barriers:
Development Ensuring the
Future of OVC
through
Education,
Psychosocial
Support and
Community-
Based Care (PI
OVC Track 1)
8655 8655.07 U.S. Agency for PLAN International 4895 4895.07 Breaking $769,301
International Barriers/ Track 1
Development
Emphasis Areas
Gender
* Increasing gender equity in HIV/AIDS programs
Health-related Wraparound Programs
* Child Survival Activities
* Malaria (PMI)
Human Capacity Development
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Estimated amount of funding that is planned for Education $16,000
Water
Table 3.3.13: