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 following activity is newly proposed for FY 2008. This activity will be linked to the CDC activity with
Southern Province Health Office for Palliative care TB/HIV.
In FY 2008, CDC will work with a DAPP in Zambia to expand HIV prevention, care, and treatment programs
among migrant and non-migrant farm workers in Southern Province. In FY 2006 and FY 2007, a public
health evaluation was conducted among migrant and non-migrant farm workers in Southern Province to
estimate HIV prevalence and incidence and sexual behaviors that are associated with HIV infections.
Preliminary results show that migrant workers, the families that they leave behind in their hometowns, and
the temporary families that they are likely to establish in their place of work are all in need of specific HIV
prevention interventions. Additionally, people living in areas that cater to large influxes of migrant workers
need to be targeted with specific HIV interventions. The complete results from the baseline survey will be
available in time to inform the tailoring of appropriate prevention activities.
Migrant workers, mobile populations, their families, and the people they live among while they are working
are prone to experience social environments that cultivate risky behaviors for HIV and STI transmission and
acquisition. Activities through this funding mechanism will focus on encouraging behavior change by
producing materials and targeted messages, working with peer educators and/or trained clinical providers to
educate the target populations about the risks of STIs, creating a personal awareness of one's risks for
becoming infected with HIV, understanding the importance of attending VCT regularly, the importance of
correct and consistent condom use, and the importance of reducing the number of sexual partners.
Approximately 5,000 individuals will be reached through community outreach that promotes HIV/AIDS
prevention through other behavior change beyond abstinence and/or being faithful. In addition, 75 people
will be trained to promote HIV/AIDS prevention through other behavior change beyond abstinence and/or
being faithful. Eight (8) condom outlets will be established to distribute condoms to migrant workers and
their partners in conjunction with education sessions.
The majority of people will be reached through education sessions for adult men and women that cover a
range of topics including: basic facts about HIV and STIs, understanding the CD4 count, antiretroviral
therapy (ART) and immunosuppression, practice talking with a spouse about sex, STIs, attending couples
counseling, and ways to seek out friends and family who are living with HIV to be open to them and
encourage them to have good nutrition, adhere to treatment regimens, and prevent further transmission of
HIV. These activities are expected to promote behavior change and combat stigma. An additional
important component of the activities will be to establish condom outlets and procure condoms for
distribution at major access points for migrant workers and their partners and train them on consistent and
correct use. Persons in prostitution and who exchange sex for money and/or goods with multiple or
concurrent sex partners are known to frequent areas where migrant workers live and activities are needed
to empower them to use condoms with their clients. Additional activities may include organizing recreational
activities to provide workers with alternative meeting places other than at bars, working with widows to
ensure that they are tested for HIV and receive appropriate care, and.
In order to ensure sustainability of the program and to promote lasting behavior change, the partner will
work with the Provincial and District Health Offices in Southern Province and work within their strategic
framework for activities in FY 2008. Additionally, many large farms in Southern Province have established
basic HIV programs for their workers and the partner will work through these programs to create the
capacity for their expansion and garner support from their head management offices.
Targets set for this activity cover a period ending September 30, 2009.
The funding level for this activity in FY 2008 has increased since FY 2007. Narrative changes include
updates on progress made and expansion of activities.
Development Aid People to People (DAPP) in Zambia has been operating since 1986. The mission of
DAPP in Zambia is to implement projects that will give people knowledge, skills, and tools that will empower
them and their families to face the challenges of everyday life and to improve their quality of life. Through
this funding mechanism, DAPP in Zambia in cooperation with Humana People to People plan to continue
with their collaborative program called Total Control of the Epidemic (TCE) that began in FY 2006. This
DAPP program is an innovative, grassroots, one-on-one communication, and mobilization strategy for HIV
prevention and behavior change. These programs implement voluntary counseling and testing (VCT) on a
house-to-house basis in conjunction with personalized counseling for HIV/AIDS prevention and behavior
change, and referrals for care and treatment services.
The overall objective of the TCE program seeks to mobilize communities to take control of the epidemic.
One large rural area in the Mazabuka district of Southern Province was identified in FY 2006 as the initial
target area. Funds for FY 2006 were awarded in September 2006. Thus far, 55 local resident people have
been trained as field officers to promote HIV/AIDS prevention through other behavior change beyond
abstinence and/or being faithful. It is anticipated that an additional 7,500 people will be tested for HIV/AIDS
and receive their results in FY 2008 and an additional 100 people will be trained in counseling and testing
according to national and international standards .
In addition to providing VCT for households, field officers are trained to talk to people about preventing
mother to child transmission (PMTCT) services, basic health care and support services, and antiretroviral
therapy (ART) services that are available in the district and they can tailor services based on the person's
HIV-related needs. Appropriate referrals will be made to services such as VCT, ART, PMTCT, and
community networks and initiatives. It is anticipated that 600 people who are enrolled in ART will be
identified through the house-to-house program and will receive prevention for positives counseling. DAPP in
Zambia hopes these practices will become institutionalized as habits as this will ensure adherence to ART
during and after the mobilization campaign. In FY 2008, approximately 1000 pregnant women are expected
to receive HIV CT for PMTCT and receive their results. Approximately 500 people will be referred for TB
treatment Another 20,000 individuals are targeted to be reached through community outreach that promotes
HIV/AIDS prevention through other behavior change beyond abstinence and/or be faithful.
This program is essential for providing VCT to people at a grassroots level. Efforts are made to contact
hard-to-reach people in their homes including adults, adolescents, children, pregnant women, people living
with HIV/AIDS where they may be most comfortable talking about HIV and learning of their HIV status. A
large benefit of this program is that house-to-house VCT can be strategically positioned to reach husband
and wife couples with couples counseling or entire families with family counseling. Follow-up visits to people
who would benefit from extra time with a counselor can also be made. Additionally, people will receive
pertinent information about HIV/AIDS services available in their community and how to access them. The
United States Government (USG) programs of PMTCT, ART, and basic health care and support will benefit
from the referrals that will be made to them. This program will work closely with the Southern Provincial
Health Office, SPHO (CDC to insert activity #) and in future years can be scaled-up to include other areas of
the Southern Province
There is a mobile population of fishermen living in this area along riverbanks and islands in the Kafue River
flats. Specific methods have been developed to reach these people by boats and their partners, including
persons in prostitution and persons who exchange sex for money and/or other goods. Given the need to
reach people in a mobile fashion and that boats will be used to reach some people, the cost per person
tested for HIV in this activity may be greater than for other activities. Teachers and religious leaders from
the targeted areas are also reached for CT and approached to support the program. Orphans and
vulnerable children living in this area are also targeted with CT and other appropriate referrals.
In its first year of operation, TCE established a formal agreement with the Ministry of Health in Mazabuka
District for obtaining test kits and supplies for CT which will continue in FY 2008. The district health office
will also conduct quality assurance monitoring to ensure that testing is carried out according to standards
and results are accurate. Work is also ongoing with the district health office to ensure that DAPP operated
in collaboration with their plans for scaling up CT programs in order to reach more people who live in rural
areas. TCE programs are naturally sustainable following the three years of formal implementation by
DAPP. The formal program is anticipated to run through FY 2008 and during this time, capacity is built in
individuals and communities to take action in the fight against HIV/AIDS. A component of the third and final
year for TCE in this area will be to turn activities over to the Ministry and encourage people who have
shown dedication to the program to continue with the work. Individuals who have been trained through the
program are from within the community where they are working and will continue to impart their knowledge
and experiences to members of their communities for many years to come. They will be seen as role
models and experts in HIV/AIDS in their communities and are often approached by community members for
support regarding HIV/AIDS.
In FY 2008, DAPP will continue their program called "Total Control of the Epidemic" to reach people living in
Mazabuka with personalized HIV messages and counseling. Field officers trained by DAPP are currently
living among rural communities in order to ensure that everyone in the community learns to take
responsibility of their own HIV status and is working towards preventing new HIV infections and seeking
care and treatment for people who are already infected with HIV. With additional funding in FY 2008,
additional field officers will be trained and the program will be scaled-up to reach more rural communities
from the current 9 wards to an additional 3 wards of Mazabuka district.