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.
The Children's AIDS Fund (CAF) is a non-profit, non-partisan organization working to mitigate the impact of
HIV/AIDS on children and their families. CAF works with families, communities, charitable organizations,
policy makers, and advocates in the areas of HIV prevention, treatment, care and support in several
countries of Africa and in the United States. Preserving the African Family in the Face of HIV/AIDS Through
Prevention is funded by the United States Agency for International Development (USAID), with funds from
the President's Emergency Plan for AIDS Relief (PEPFAR), under cooperative agreement GPO-A-00-05-
00042-00 with CAF. The project aims to increase the adoption of risk avoidance strategies for the
prevention of sexual transmission of HIV/AIDS among youth ages 10 - 24, through interpersonal
communications, community mobilization strategies, and the promotion of institutional involvement. The
project intends to reach 350,000 individuals with HIV prevention activities that promote abstinence and
faithfulness, by the end of 2010. CAF's program complements its Preserving the African Family in the face
of HIV/AIDS through Treatment and Care (PAFTC) clinic programs providing HIV testing /diagnosis and
treatment for HIV positive clients and HIV affected families in Uganda.
Since activities commenced in FY 2005, the project has reached 82,332 individuals with HIV prevention
activities that emphasize abstinence and faithfulness as HIV prevention strategies, and trained 160
individuals to promote risk avoidance through abstinence and faithfulness. In the first two years of program
implementation, the project mechanism underperformed relative to targets. Radical restructuring of the peer
education system, initiated in FY 2007, has offset earlier challenges. As a result, the project has already
surpassed its targets for FY 2008 by almost 10%, reaching 59,811 youth by the end of July 2008. With the
insight gained from past experience, the project is placed on sounding footing to significantly broaden and
deepen its youth outreach in the areas of operation.
In FY 2006, the project adopted the Choose Life curricula (age-segmented for youth 10-14 and 15+), which
was developed by World Relief International for use in Africa. Eighty five (85) individuals were equipped to
implement this curriculum by trainers from World Relief Kenya. The trained peer facilitators have initiated
peer education activities in over 400 sites, primarily schools and religious and social institutions, to date.
Technical support from the implementation unit of Young Empowered and Healthy (YEAH), a flagship
health communication project of Uganda AIDS Commission (UAC) enabled the project to integrate gender-
transformative messages and approaches into its community-based and peer education efforts. Ten (10)
Training Of Trainers ( TOT ) were trained directly by a national training team from YEAH. In turn, seventy
three (73) implementers were equipped in gender transformative approaches based on the content of two
key YEAH communication packages: Something for Something Love and Be a Man. Twenty-five (25) adult
facilitators have also been trained to facilitate community dialogues that critically examine the role of adults
in youth sexual risk-taking, and the importance of partner reduction among adult males. In addition to the
peer education activities, youth clubs, sports leagues, and other outreach modalities have been utilized to
sustain youth exposure to critical messages, and have mobilized traditionally hard-to-reach out-of-school
youth. Institutional commitment to youth prevention programming and support has been solicited through
presentations to local councils, district leaders, CBO/FBO executives, religious leaders, caregivers, Parent-
teacher associations (PTAs), head-teachers associations, and other influential adults.
The evidence base suggests that the Ugandan epidemic, which is largely fueled by heterosexual contact
and mother-to-child transmission of HIV/AIDS, is in a period of stabilization, after a decade of decline.
Transmission within the context of couples' sero-discordance appears to be a significant contributor to the
epidemic, with risk of acquiring HIV increasing exponentially between the ages of 20 and 30 for both sexes.
As a result, there is a strong need for HIV prevention interventions focused on partner reduction/faithfulness
among young married couples. The evidence also indicates that early marriages amongst females in rural
areas, and limited access to health services may contribute to general vulnerability in late-youth (between
ages of 20 and 29).
Expanding target audience categories: For the reasons listed above, in FY 2009 and FY 2010, the project
will expand its focus to include young individuals who are currently married, in long-term relationships,
and/or are previously married (ages 15-29); and will strengthen its outreach among youth who have aged
out of the primary and secondary educational system (out-of-school youth aged 15-24). These two
audiences, along with in-school youth between ages of 10 and 24 who have been the project's core
audience, will be targeted with activities to strengthen life-skills and comprehensive knowledge about
HIV/AIDS. To reach the young married couples, CAF will leverage existing communication materials to
promote faithfulness messages, including Catholic Relief Service's "Faithful House" curriculum, and
"Faithfulness in Marriage", a curriculum developed jointly by AERDO and Food for the Hungry
Expanding geographic coverage: Both CAF and its implementing partner, Uganda Youth Forum (UYF), will
slightly expand the areas of operation, in response to community demands. While both entities will continue
activities in the five districts of Kampala, Mpigi, Luweero, Wakiso and Mukono, CAF will operate in thirteen
(13) additional sub-counties, increasing the number of sub-counties in which it works to 35 sub-counties.
UYF will expand its activities, and will cover five (5) additional parishes within the five (5) divisions of
Kampala, increasing its presence to 20 parishes.
Strengthening Program Quality: The project will focus on broadening the quality and intensity of HIV
prevention activities, by: i) Increasing the exposure of youth participants from approximately 6 hours to 8-12
hours of curriculum-guided activity; ii) increasing support/follow-up activities through the scaling up of youth
clubs; iii) Increasing the utilization of creative approaches such as peer-to-peer outreach,
edutainment/entereducation activities, community dialogues, and youth competitions, to cater for youths
who are less amenable to the traditional curriculum-based outreach; (iv) Support materials that reinforce
core project messages and enhance comprehensive knowledge will be reproduced to support interpersonal
communication strategies, including the one-on-one outreach and curriculum-based small-group activities;
(v) Translating communication materials into the local language (Luganda) to ensure that non-English
speaking audiences are reached
Consolidating Peer Education and Peer Outreach efforts: The peer education aspect of the project will be
expanded to enable greater institutional buy-in, and actualize the goal of community-driven programming.
In FY 2009 and FY 2010, 370 individuals will be selected and trained to support school- and community-
Activity Narrative: based peer education activities. We intend to maintain a volunteer group of 320 individuals with training of
50 individuals to compensate for attrition after the first year. In FY 2009 the project will deepen its
relationships with private schools which are not full participants in the current PIASCY (school-based HIV
prevention) effort. This will be accomplished by investing in training, staff sensitization and material support
to ensure that schools buy into curriculum-based activities, youth support activities, and improved
institutional policies to reduce youth risk. Youth clubs and groups supported by the project will be equipped
to reach their peers with prevention messages through creative avenues such as youth corners, forum
theatre, the performing arts, and sports outreach.
Capitalize on peer affiliations in outreach to out-of-school youth: The project will capitalize on the strong
peer affiliations of out-of-school youth and married youths. These two audiences will be targeted through
community structures that are naturally youth-centric, and will be reached by peer facilitators who are
selected from the established peer structures and social networks. Among this group, project approaches
will also be strengthened to effectively address the practice of multiple, concurrent sexual partners,
transactional, and coercive sex. The project will continue to pursue its technical partnership with YEAH,
and will continue to use its acclaimed communication packages as a foundation for gender-transformative
programming.
Intensify involvement of parents and other custodians of youth: . Available information sources confirm the
centrality of parents to youth decision-making.
The project will continue its work with adults who play a crucial role in the process of youth development
and sexuality, specifically parents, caregivers, and teachers. Community structures such as mothers
unions, fathers unions, boda boda cyclist associations, and church-based "marrieds" groups, will be co-
opted into the project's community outreach, by training facilitators from these groups, and equipping them
with materials to support their activities. Outreach activities will focus on improving their skills in parent-to-
child dialogue, and will address behavioral practices that directly and indirectly affect youth behaviors,
particularly harmful gender stereotypes and practices, and multiple concurrent sexual partnerships. Parents
and other custodians will be encouraged to participate in existing local committees and district-based peer
education teams, which will be further strengthened to ensure that community-level planning,
implementation, and oversight can occur at an increased level of activity.
Incorporate referral elements at all intervention levels: The project will further expand on work initiated in
FY 2008, to link community-level volunteers with service providers to ensure that youth are referred for
health and relevant psychosocial services including referrals for HCT, HIV Treatment, drug and alcohol
abuse, OVC support, livelihood skills, and other services in the areas, using existing service provision
mapping resources from UNASO, Save the Children, and PEPFAR. Especially in the areas of OVC
support, HCT and treatment special effort will be made to assist youth with accessing services currently
provided by USG funded projects. In response to community, parental, and youth feedback, the project will
engage community-level artisans and artisan groups to provide modest livelihood skills training to 400
highly vulnerable girls and young women, with the aim of reducing their economic vulnerability.
Institutional and Community Capacity Building: During FY 2009 and FY 2010, the project will endeavor to
ensure the sustainability of all activities, by increasing its capacity building efforts at community-level. In FY
2009, peer educators will be selected from institutions which indicate a commitment to incorporating youth
prevention activities and adult outreach strategies into their institutional approaches. In the last year of the
project cycle, the project aims to fully transfer the support supervision and oversight function to community
level, by training and equipping social, cultural, educational, and political institutions that indicate a desire to
collaborate with the project mechanism. Selected institutions will be equipped to leverage additional
resources (both USG and non-USG) to support on-going activities. Finally, the project will develop
relationships with USG-supported institutions for the purposes of capacity building of project staff, both at
the implementing partner-level, and at CAF, to achieve and sustain all activities listed above. These
arrangements will provide staff with enhanced skills in project planning and management, health
communication programming, leadership and team work, resource mobilization, finance management,
monitoring and evaluation, and strategic planning, amongst other skills.
Augment existing monitoring and evaluation efforts: Staff capacity, systems and procedures, will be
strengthened to improve the collection and utilization of qualitative information. Information dissemination
channels will be developed to improve feedback at the district and community levels. Data collection tools
will be adapted to facilitate reporting on referral activities and secondary contacts reached by youth
participants in project activities. The M&E function will be developed to contribute more strongly to the
project learning agenda, through operations research and process evaluation efforts which will be built into
training, support supervision, youth outreach, and community capacity building.
New/Continuing Activity: Continuing Activity
Continuing Activity: 15980
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
15980 8583.08 U.S. Agency for Children's AIDS 7307 4887.08 Preserving the $224,870
International Fund African Family in
Development the face of
HIV/AIDS (CAF
ABY Track 1)
8583 8583.07 U.S. Agency for Children's AIDS 4887 4887.07 Preserving the $131,666
HIV/AIDS
Through
Prevention
Emphasis Areas
Gender
* Addressing male norms and behaviors
* Reducing violence and coercion
Human Capacity Development
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Water
Table 3.3.02: