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 other private public partnerships in OHPS (#9174) and HTXS (#8765).
2. ACTIVITY DESCRIPTION As part of PEPFAR's increased focus on sustainable private public partnerships, this activity will support the African Wildlife Foundation and Starbucks Coffee Company in their joint Kenya Heartland Coffee Project (KHCP) to enhance HIV prevention, care and support to small holder coffee farmers in the Nyeri, Samburu and Isiolo districts, collectively referred to as the Samburu Heartland. The proposed activity will be managed by a TBD USAID implementing partner. Starbucks, a leading coffee retailer, has approved coffee samples from selected coffee cooperatives in KHCP and supports the purchase of their coffees. AWF is Starbucks' local implementing partner, leading the KHCP mission of conserving wildlife and the environment while increasing livelihoods through sustainable coffee production. Active engagement in HIV/AIDS activities is a key component of sustainable coffee production, as HIV continues to infect and affect a growing population of coffee farmers in these rural areas. The KHCP seeks to enrich existing conservation and livelihood objectives of small scale coffee farmers and coffee cooperatives through awareness creation and quality care to HIV/AIDS infected and affected farmers and their families.
This activity will target providing basic health care and support to approximately 2,000 coffee farmers. With PEPFAR funding, 100 individuals currently working in two targeted coffee cooperatives in Nyeri district will be trained in organizational capacity building, and supported in the development of referral networks to local health dispensaries for provision of cotrimoxazole and other medical components of the basic care package. This activity will also strengthen the delivery system of the basic care package through CBOs to coffee cooperative members and the surrounding community.
3. CONTRIBUTIONS TO OVERALL PROGRAM AREA This activity addresses gaps in provision of community-based basic health care and support for small-scale agriculturalists. The activity also broadens PEPFAR's public private partnership initiatives in Kenya.
4. LINKS TO OTHER ACTIVITIES This activity relates to other private public partnerships in OHPS (#9174) and HTXS (#8765) by providing basic health care and support to small-scale farmers and day laborers who represent the underpinning of Kenya's agricultural economy. In particular, this activity will be augmented by the Kenya HIV/AIDS Private Sector Business Council's work in the policy and system strengthening program area, which targets small and medium sized enterprises for HIV-related policy development and training peer educators and counselors to be agents of change in prevention, stigma and discrimination reduction.
5. POPULATIONS BEING TARGETED The activity targets the business community/private sector, community-based organizations, and rural communities.
6. EMPHASIS AREAS This activity has major emphases on local organization capacity building and minor emphasis on community mobilization/participation.
