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.
This continuing activity links to HVAB (#8906), HKID (#8912), HBHC (#8908), HTXS (#8909), HVSI (#8910),OHPS (#8911), and HVCT (# 8907).
The USG will continue its Public-Private Partnership with the Sun International Hotel through the SHARe Project. This activity is a unique Public Private Partnership to reduce HIV sexual transmission in Livingstone, Zambia. The Sun Hotel International will partner with OGAC, USAID/Zambia, the Livingstone Tourist Lodge Association, and Zambia Wildlife Authority (ZAWA) with technical support from the PEPFAR funded SHARe Project. The Sun Hotel will organize large HIV prevention events with on-site mobile HIV counseling and testing and behavior change information provided through the USAID SHARe Project. In addition, SHARe will provide training for peer educators and sensitization sessions for the tourist industry in Livingstone. This partnership emerged as a result of a study conducted by Boston University on "The Impact of HIV/AIDS on the Tourism Industry in Zambia."
The Sun International, a South African based chain of hotels, takes the HIV/AIDS pandemic very seriously and has demonstrated Leadership in the fight against HIV and AIDS. The Sun Hotel in Livingstone, Zambia has an extensive HIV/AIDS workplace program aimed at minimizing the effects of HIV/AIDS on its staff and the communities within which it operates. The Sun Hotel's workplace program focuses on prevention, care, treatment, and mitigation. The workplace program comprises of educating staff and the communities on the risks related to HIV/AIDS through the dissemination of information. All new recruits are provided with HIV/AIDS awareness sessions. The Sun Hotel has developed a workplace policy which provides guidelines on employer employee rights and responsibilities in respect to HIV/AIDS. The Policy promotes confidentiality for infected and affected, outlines conditions for healthy and safe work environment, guides managers in dealing with individual cases and discourages discrimination and stigma directed against people who are or might be HIV-infected. They are currently initiating a program for access to free ARVs for their employees.
The JSI Research and Training Institute's SHARe Project, implemented with PEPFAR funding, provides technical leadership in HIV/AIDS public and private workplace programs throughout Zambia. SHARe's results in Counseling and Testing and in reaching individuals with AB messages are very impressive. They are currently involved in providing technical support and monitoring for two Global Development Alliances, comprised of eight of the largest employers in Zambia. SHARe will continue to support on-site CT services at Sun Hotel large events through its three local NGO partner Latkings.
On September 23, 2006, the Sun International Hotel in Livingstone held its 5th Anniversary Gala Concert and invited PEPFAR partners to provide CT and other prevention activities. This was fully funded by the Sun Hotel and served as a pilot for the forthcoming Public-Private Partnership activities. In FY 2006, The Sun International, in partnership with other key tourism organizations in Livingstone, will fully fund and implement two large musical and artistic performance events to call for social and behavior change to reduce HIV sexual transmission. Two large events will be organized at the Sun International property in Livingstone and opened to the general public. The Sun has done numerous concerts that have drawn very large crowds from Livingstone and surrounding areas. Livingstone residents, community members from surrounding villages, community and traditional leaders attend these events. Each event will have a prevention theme and set of messages. In FY 2007, this activity will continue with two additional events organized by the Sun Hotel in Livingstone. SHARe will provide the mobile and on-site CT services to an additional 2000 individuals.
As in FY 2006, performers and artists will be oriented to HIV prevention messages so that they can incorporate those messages into their performances. The events will include concerts, performances, and art exhibitions by Zambian artists who have received PEPFAR-supported training, plus famous celebrities from the Southern African region. The performers will promote counseling and testing and behavior and social change to reduce HIV sexual transmission, following the ABC guidance, and address issues such as alcohol inhibition, cross-generational sex, transactional sex, and multiple partnerships. Zambian performing artists that have been trained through the National Arts Council and US Embassy Public Affairs Office will participate and incorporate HIV/AIDS messages into their music, drama, artwork and other performances.
USAID's partner SHARe will provide information booths, counselors, and mobile Counseling and Testing at each event. In addition, these concert events will be aired on national TV and on radio in partnership with ZNBC and Radio Phoenix. It is expected that these large events and training of the tourism organizations will reach over 4,000 individuals with AB messages and will result in 2000 individuals receiving CT services.
Local, traditional, religious and national leaders will be invited to attend the events. The planning and implementation of the activities will involve the Mayor of Livingstone, the District AIDS Task Force, the District Health Management Team, National HIV/AIDS/STI/TB Council, influential traditional and religious leaders and other representatives of civil society in Livingstone who play a critical role in the fight against HIV/AIDS. This will ensure that the general population hears about and attends the events. In addition, support will be provided to key CBOs/FBOs to mobilize community members to attend the events.
All funds raised from these events will be put into a small grants program managed by Sun International to support reputable local organizations to implement HIV prevention services, provide support for AIDS affected OVC, or implement Home-based care services in the Livingstone area.
In addition, SHARe will provide technical support to ZAWA and the Livingstone Tourism Association to establish and strengthen HIV/AIDS workplace programs. The workplace intervention will reach 500 employees and workers of small and medium tourism organizations, and companies with AB and other prevention sensitization sessions, link to other services in Livingstone, sand provide Counseling and Testing services to 125 individuals in the industry. The Sun Hotel will provide a training venue at no cost for these sessions.
This activity represents the USG matching contribution of $75,000 for the PPP in FY 2007 and is expected to result in 2125 individuals receiving counseling and testing services.
