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.
1. LIST OF RELATED ACTIVITIES This activity relates to activities in Condoms and Other Prevention (#6938) and Counseling and Testing (#8748).
2. ACTIVITY DESCRIPTION The Kenya AIDS NGOs Consortium (KANCO) will continue providing abstinence and faithfulness education and life skills to 30,000 youth and young adults and train 150 people to deliver AB interventions. This will be achieved through working with a network model of six partners namely: Kibera Community Self Help Project, the National Organization of Peer Educators, Kenya Medical Association, Maendeleo ya Wanawake Association and Community Capacity Building Initiative who work collaboratively to implement the RAY (Responding to AIDS among youth) project. Each partner will continue implementing program elements in which they have specialized skills based on their best practice to provide comprehensive abstinence and faithfulness education to youth and young adults in three rapidly growing towns on the outskirts of Nairobi (Mlolongo, Ongata Rongai and Thika) and selected sites in Embu and Kilifi. The RAY project will strengthen the capacity of local groups to provide comprehensive AB education to youth in and out of schools and strengthen its monitoring and evaluation system. Age-appropriate and targeted information, education and communication materials will be developed and distributed through existing youth resource centers as well as through the education outreach program. The Be Faithful element of the AB program will be strengthened through specifically targeting young people in sexual partnerships as well as young married people to improve their risk perceptions and motivate them to adopt and sustain faithfulness to one partner. Update trainings will be conducted for peer educators who will undertake peer communication while strengthening participatory approaches that improve life skills for youth in adopting abstinence and faithfulness as a strategy for HIV prevention. The involvement of parents and adults in supporting abstinence and faithfulness for youth will be strengthened, through implementing the "Families Matter" intervention that has been shown to considerably improve parents' communication skills and helping them to openly discuss HIV issues with their youth. An important addition to this program will be incorporating alcohol and drug abuse risk reduction education to the AB education as an additional strategy to reduce HIV risk behavior. The RAY project will actively engage other local organizations that are a part of its consortium in delivering education and behavior change training for youth in schools within its target areas. It will also target orphans and vulnerable children by providing them with comprehensive AB education and life skills.
3. CONTRIBUTIONS TO OVERALL PROGRAM AREA The RAY project will reach 30,000 youth in its various project sites through training 100 peer counselors. 50 youth will be trained in theatre skills particularly among the out of school youth population. 200 parents will participate in the Families Matter intervention to strengthen their communication skills to discuss HIV/AIDS issues with their youth. Linkages will be established with health providers to serve youth. There will be increased access to HIV behavior change information through its existing resource centers.
4. LINKS TO OTHER ACTIVITIES RAY's AB activities relate to activities in KANCO OP activity (#6938), KANCO CT (#8748). Services will be integrated with existing community structures such as youth groups, faith communities and parents associations. Combined outreaches services to the communities such as mobile VCT will incorporate AB education outreach. The Kenya Medical Association will particularly develop linkages with health care providers to improve access to adolescent care and treatment services.
5. POPULATIONS BEING TARGETED This activity will target youth in school including primary, secondary and university students. It will also target men and women of reproductive age including parents with faithfulness education. It will also target parents and other supportive adults to motivate them towards providing a supportive adult environment and to help reinforce social norms that promote abstinence and faithfulness among youth and young adults. It will work with community leaders, program managers, religious leaders and volunteers. It will also work with organizations including community based organizations, NGOs and rural communities. All in-school programs will involve teachers.
6. KEY LEGISLATIVE ISSUES ADDRESSED This activity will address gender equity in HIV/AIDS programs and will particularly enhance youth participation in its programs. It will address male norms and behaviors.
7. EMPHASIS AREAS Major emphasis will be community mobilization/participation. Minor emphasis will be on development of network and referral systems particularly youth HIV care referral networks. Through its resource centers, KANCO will maintain a minor emphasis on strengthening Information, Education and Communication strategies and supporting its sub-recipients through quality assurance, quality improvement and supportive supervision and training. Human resources capacity-building is another emphasis with a modest number of staff employed on the project.
1. LIST OF RELATED ACTIVITIES This activity relates to activities in Abstinence and Be Faithful Programs (#6939) and Counseling and Testing (#8748).
2. ACTIVITY DESCRIPTION The Kenya AIDS NGOs Consortium (KANCO) will target 20,000 high-risk individuals with safer sex interventions including condom promotion and train 250 people to deliver these interventions. 20 condom outlets will be established. It will continue working through a network model of six partners to provide HIV sexual transmission prevention education to youth and young adults. These partners include Kibera Community Self Help Project, the National Organization of Peer Educators, Kenya Medical Association, Maendeleo ya Wanawake Association and Community Capacity Building Initiative who work collaboratively to implement the RAY (Responding to AIDS among youth) project. Each partner will continue implementing program elements in which they have specialized skills based on their best practice to provide HIV prevention education and condom promotion to youth and young adults in potentially high-risk areas of Mlolongo, Ongata Rongai, Thika and selected sites in Embu and Kilifi. The RAY project provides condoms and targeted other prevention services to high risk populations through intensified community education to youth out of schools and in underserved locations such as upcoming slums which host migrant populations. Condoms and other behavioral interventions will be provided at hotspots along the Mombasa highway at Mlolongo near Nairobi and among quarry, transport and jua kali (small scale business) workers in Ongata Rongai. Additional sites for expanded programs will continue to be identified adjacent to existing project sites. Most importantly, KANCO's RAY project will provide targeted interventions for Positive Prevention through multiple behavioral interventions for individuals with HIV. Adolescent girls and women who test positive through the CT activity will be referred for reproductive health services to help prevent unintended pregnancies. RAY will provide linkages to STI treatment and particularly focus on STI screening and treatment for individuals with HIV and their partners. It will promote leadership by individuals with HIV in the positive prevention campaign. The RAY project's monitoring and evaluation system will be improved and targeted information, education and communication materials will be developed and distributed through existing youth resource centers. Significant changes from 2006 to 2007 in this activity will be that RAY will initiate activities that address alcohol and drug abuse as an important determinant in reducing HIV sexual risk behavior. It will undertake to work with the estimated 60 bars in Mlolongo and Ongata Ronagi with targeted alcohol and HIV risk reduction messages. Quarry workers, usually being migrant workers in the building industry and truckers among others will receive targeted risk reduction messages including an intensified campaign on correct and consistent condom use. The project will also ensure referrals and follow up for ART and basic care and treatment for opportunistic infections.
3. CONTRIBUTIONS TO OVERALL PROGRAM AREA KANCO's RAY project will reach 20,000 at risk youth and adults, particularly individuals with HIV in its' project sites. It will train 50 peer educators, 100 bar workers on alcohol abuse and other essential gatekeepers in the quarry settlements, transport and small-trade sectors. 100 youth will be trained in theatre skills particularly among the out of school youth population and linkages will be established with at least 10 health providers to serve youth in STI treatment and referrals for care and treatment. 20 condom outlets will be established. There will be increased access to HIV behavior change information through its existing resource centers. KANCO will target serving high-risk youth populations including among the fishing and beach communities, long-distant truckers' stops, slum population and other urban youth. These efforts will contribute to promoting HIV preventive behaviors among youth as well as increase access to HIV/AIDS prevention services for high risk and underserved populations, including improved provision of STI services particularly among individuals with HIV and their partners.
4. LINKS TO OTHER ACTIVITIES KANCO's OP activities relate to activities in KANCO AB activity (#6939) and CT (#8748). This project will establish essential linkages with 10 health care providers for specialized and youth friendly STI treatment, opportunistic infections and where necessary ART care. Services will be integrated with existing community structures such as youth groups, faith communities and parents associations. The Kenya Medical Association will particularly develop linkages with health care providers to improve access to adolescent care and
treatment services for HIV people identified through the program.
5. POPULATIONS BEING TARGETED This activity will target adult men and women of reproductive age including secondary school and university students. It will also work with people living with HIV/AIDS, HIV/AIDS affected families and widows/widowers. It will involve community based organizations and faith based organizations as well as NGOs. It will target most at risk populations including truckers, commercial sex workers, men who have sex with men, partners, clients of CSWs with a particular focus on trucking hotspots. It will work also with out of school youth in slums an peri-urban locations. It will target bar workers and brothel owners in beer hot spots and mobile populations working in quarries and large agricultural farms and industrial firms. KANCO will continue working with volunteers and community, program and religious leaders. It will work with rural populations in selected sites. Alongside involving teachers in its AB programs, this activity will also work with teachers for other prevention education. Nurses from the private and public sector will be a target especially for STI treatment.
6. KEY LEGISLATIVE ISSUES ADDRESSED This activity will address gender equity in HIV/AIDS programs and will particularly enhance youth participation in its programs. It will address male norms and behaviors and reduction of violence and coercion as well as stigma and discrimination. Out of school youth and CSWs will be assisted to increase their access to income and productive resources through the youth crafts and other initiatives.
7. EMPHASIS AREAS Major emphasis will be community mobilization/participation. Minor emphasis will include development of network and referral systems particularly youth HIV care referral networks. Through its resource centers, KANCO will provide information, Education and Communication strategies and training to its project partners and community volunteers. KANCO's main role in the partnership is Quality assurance, quality improvement and supportive supervision. Human resource will also be a minor emphasis as KANCO employs a modest number of staff.
1. LIST OF RELATED ACTIVITIES This activity is related to activities in AB (#6939) and OP (#6938).
2. ACTIVITY DESCRIPTION The Kenya AIDS NGOs Consortium (KANCO) is an umbrella organization, which was formed in 1994, to support non-governmental organizations (NGO's) working in the area of HIV/AIDS in Kenya. Since FY 2005, they have received support from the President's Emergency plan to implement HIV prevention activities. They have done so in collaboration with other NGOs, who have expertise or experience in a specific area. In CT they have worked mainly with WHEMIS in the Thika area. In FY 2007, KANCO will provide counseling and testing services to 3,000 people, both adults and youth. They will train six counselors to run three VCT sites located in Mlolongo, Ongata Rongai and Thika. These sites will also serve as comprehensive youth centers. KANCO will also coordinate the provision of mobile VCT services to communities in the target areas. These include slum dwellings in Athi River and around the Mlolongo area inhabited by migrant workers and Ongata Rongai which has quarry workers. KANCO will also target truckers, sex workers and their partners and the jua kali (informal sector) workers by providing mobile VCT services at the Mlolongo hotspot at convenient hours, including late in the night to cater for truckers and those clients who would be more available at night. The RAY project's monitoring and evaluation system will be improved and a data base set up to closely monitor the counseling and testing interventions. KANCO will also work closely with health service providers to offer diagnostic testing and counseling alongside STI screening and treatment. Following on from the provision of CT services, the project will also ensure referrals and follow up for ART and basic care and treatment for opportunistic infections.
3. CONTRIBUTION TO OVERALL PROGRAM AREA The CT services that will be provided by KANCO will contribute modestly towards less than 1% of the total CT target supported by the President's Emergency plan in FY 2007. However, their support for high risk groups like commercial sex workers and migrant workers is important. Also, their work in the informal commercial sector (Jua Kali) is noteworthy.
4. LINKS TO OTHER ACTIVITIES This activity will be linked to KANCO's AB (#6939) and OP (#6938) activities.
4. POPULATION BEING TARGETED As stated above, this activity will target high risk groups such as commercial sex workers, together with their clients, truckers and migrant workers. It will also target the out of school youth.
6. KEY LEGISLATIVE ISSUES ADDRESSED This activity will reduce the HIV related stigma and discrimination, as well as address the problem of gender in-equity. This will allow women and girls to access HIV/AIDS services without any obstacles or limitations.
7. EMPHASIS AREAS The activity will have a major emphasis on community mobilization and minor emphasis in capacity building for other organizations. To a lesser extent, the activity will focus on the production of information, education and communication materials. Another minor emphasis area is in the field of human resources.