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
This activity relates to other RAPIDS HKID and other track 1.0 Orphans and Vulnerable Children (OVC)
projects.
Opportunity International (OI) is implementing a track 1.0 Orphans and Vulnerable Children (OVC) program,
Sustainable Income and Housing for Vulnerable Children (SIHOVC) through two local partners: Christian
Enterprise Trust of Zambia (CETZAM) and Habitat for Humanity Zambia (HFHZ).
OI and its partners have improved their services to OVC over the years. They served 1144 OVC in FY
2006 and from October 1, 2006 to March 31, 2007 they served 2159 OVC. In FY 2006, HFHZ through
funding from international partners bought and distributed 750 insecticide treated mosquito bed nets (ITN)
to OVC families. Each family received three bed nets. The distribution followed a workshop on the dangers
of malaria, how to prevent malaria and how to treat the ITN's. More than 2000 posters and leaflets on ITN's
donated by the national Malaria Control Centre in Lusaka were also distributed. In December 2006 and
February 2007, HFHZ visited all the ITN recipients to conduct demonstrations and provide chemicals for re-
treating the ITN's.
In FY 2007, OI provided microfinance support to guardians of 2,173 OVC who in turn provided food,
clothing, education and other services to OVC. OI trained 1,066 caregivers in OVC care and HIV/ADS
awareness. In addition, Habitant for Humanity Zambia (HFHZ) project provided shelter to 270 OVC by
building 29 houses in Kawama, Nkwazi and Ibenga affiliates in the Copperbelt province and renovating 37
OVC houses through coordination with other USAID partners such as CETZAM, Hope World Wide,
Salvation Army, and PCI Belong.
To improve the economic situation of families caring for OVC, OI has been providing micro-finance
assistance for clients involved in selling food stuff at market places, small scale rearing and selling of
chicken, and selling grocery goods at small stands. These businesses are being operated in high density
residential areas (shanty compounds) where OI clients live. This approach has proved effective. As clients'
businesses bring in more profit, OVC guardians' ability to provide food security and pay for clothing, school
fees, and medical expenses improves.
Community volunteers and staff from sub-partners, such as such as Bwafwano, help identify OVC in need
of assistance. Where OI and its partners operate, OVC are identified through community volunteers and
affiliates in communities. OI and its partners verify the OVC that are identified by community volunteers
through home visits to make sure they meet the OGAC OVC programming guidelines.
OI collaborates with other USG implementing partners through the USG OVC forum to implement
complementary activities. For example, CETZAM provides micro loans to Project Concern International
OVC beneficiaries to strengthen economic capacity of OVC caregivers and promote sustainability of the
program.
In FY 2008, OI and its partners will reach 5,058 OVC by providing shelter and micro finance, (the later is
used to provide food, nutrition and education support) and will train 1,010 caregivers on how to care for
OVC. Parents and guardians will be encouraged to link to the OVC to other services that they are unable to
provide such as palliative care, CT, ART and others. CETZAM will continue to provide microfinance (micro-
loans and insurance) and business management training to OVC caregivers while HFHZ will provide shelter
and housing for the OVC, and train caregivers in succession planning and property rights. OI and its
partners do not have expertise in working with under-five OVC and as a result they will participate in the
training that will be provided by Project Concern International in FY 2007 funding for addressing the needs
of younger OVC. OI and its partners involve older OVC (youth from 14-17 years) youth-appropriate
activities during house constructions, HIV/AIDS awareness, and business training. Youth that are heads of
OVC households are also trained as caregivers.
OI and its partners in Zambia will continue to collaborate with other PEPFAR OVC implementing partners.
They will attend the monthly OVC forum meetings and USAID HIV/AIDS monthly meetings and participate
in both planning and reporting processes. Furthermore, linkages with other USG partners will ensure a
continuum of care for the OVC and will facilitate the sharing of lessons learned. OI and its partners will
continue to collaborate with government departments at district and provincial levels to ensure
communication and support to the OVC from the government of Zambia. For example, all houses for OVC
are constructed on council land so they can obtain title deeds and the children are protected from property
grabbing.
HFHZ has continued to work on a small scale because of the high cost per OVC of houses built or
renovated. So far, HFHZ has constructed 57 houses and renovated 48 houses. Activities are based on
Habitat for Humanity International's regular programming and specific targeting, and program design for
OVC has been demonstrated in the other implementing countries for this grant namely, Mozambique and
Uganda. As HFHZ scales up, construction costs become more cost effective. HFHZ will directly provide
house construction or renovations and repairs to OVC headed families or to families who are providing care
for OVC in order that these OVC have safe and healthy shelter. HFHZ will collect baseline information on
the number of OVC cared for by HFH homeowners in the existing program and will assess the shelter
needs of OVC in communities where it is proposing to work.
HFHZ will continue to involve local and religious leaders, CBOs, and churches in the communities to
participate in responding to shelter needs of OVC. HFHZ will involve local volunteers along with OVC
beneficiaries to build safe, healthy houses. As some of the projects are planned for Lusaka, costs per
shelter in this region are expected to be relatively high. Housing will be provided in partnership with RAPIDS
and other track 1.0 OVC projects.
HFHZ will directly provide training for caregivers and HIV/AIDS affected families to increase awareness of
HIV/AIDS, ability to prevent infection, increase the capacity to provide care, and increase their knowledge of
women and children's rights. HFHZ will also provide training to OVC youth in house construction and/or
maintenance in order to strengthen their capacity to provide for themselves.
The activities will be sustainable beyond PEPFAR funding support because CETZAM will continue to
provide microfinance services as it has already established a sustainable network of offices and trained loan
officers. The project will create partnerships between OVC clients and HIV/AIDS services providers to
ensure continuing support after completion of the PEPFER funding. CETZAM will also promote
Activity Narrative: sustainability by ensuring that households gain the skills and the capacity to continue income generating
activities beyond the current funding.
All FY 2008 targets will be reached by September 30, 2009.