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 IS AN ONGOING ACTIVITY. THE NARRATIVE IS UNCHANGED EXCEPT FOR UPDATED
REFERENCES TO TARGETS AND BUDGETS.
1. LIST OF RELATED ACTIVITIES
This activity relates to activities in ARV Services (#7095), TB/HIV (#9057), and PMTCT (#7097).
2. ACTIVITY DESCRIPTION
The University of Nairobi, Department of Pediatrics (UNBO) will work to strengthen the palliative care
services available at the Kenyatta National Referral Hospital (KNH) and two additional sites in order to
provide services to 10,000 people with HIV, including 1000 children. Their activities will emphasize the
provision of treatment to children, management of complicated opportunistic infections among HIV patients,
and participants in US government sponsored research. Palliative care services will include cotrimoxazole
preventive therapy, management of opportunistic infections, management of malnutrition, and end-of-life
care. Activities will strengthen KNH to provide highly skilled and laboratory services, conduct training, infant
diagnostic testing infants, and serve in other diagnostic and management capacities particularly with
respect to care of children. In addition to providing training to 100 health care workers, UNBO will provide
technical assistance to the National AIDS and STD Control Program (NASCOP) in the development of HIV
care policy and guidelines. The University of Nairobi Pediatrics Department has run research clinics for
perinatal cohorts of HIV infected women at KNH for 12 years studying PMTCT, immune responses, and
disease progression in women and children, managing a handful of patients receiving donated ART.
Research doctors have undergone short courses on the topic of HIV management and have now
themselves conducted numerous courses on the topic of HIV care. The KNH Comprehensive Care Center
has been running for more than 6 years providing psychosocial care, and over the past year providing
ambulatory medical care to PLWHA including nutrition, opportunistic infection prophylaxis, and treatment
and ART. The center has dedicated staff providing psychosocial, nutritional, and medical care. By August
2006, more than 4000 patients, including approximately 500 children were receiving care as a result of the
activities of this partner.
3. CONTRIBUTIONS TO OVERALL PROGRAM AREA
These activities will contribute to expansion of palliative care for people with HIV, strengthened human
resource capacity to deliver HIV care services, and a strengthened referral network for provision of these
services. These activities will develop the capacity of KNH to serve as a key network center, developing
clinical HIV expertise in the management of both adults and children.
4. LINKS TO OTHER ACTIVITIES
This activity relates to ARV services supported by UNBO at these same sites (#7095), and TB/HIV (#9057),
PMTCT activities being implemented by University of Nairobi, OBGYN (#7097), ARV services coordinated
by and supported through the NASCOP (#7004), and training activities supported by the Kenya Pediatric
Association, a treatment sub-partner of CHF, and to multiple activities in and around Nairobi that refer to
KNH as a network center.
5. POPULATIONS BEING TARGETED
These activities target people (adults, children, infants) living with HIV/AIDS. Treatment services for
diagnosis and care of very young children will be established through a relationship with Kenya Medical
Research Institute (KEMRI), whereby filter paper samples are transported to the KEMRI lab for polymerase
chain reaction (PCR) for infant testing. Public health care providers, including doctors, nurses, pharmacists,
and laboratory workers are targeted for increased HIV care knowledge and skills.
6. KEY LEGISLATIVE ISSUES ADDRESSED
This activity addresses legislative issues related to stigma and discrimination through community
sensitization activities.
7. EMPHASIS AREAS
This activity includes minor emphasis in commodity procurement, development of networks/linkages/referral
systems, human resources, policy and guidelines, quality assurance and supportive supervision, and
training.
1.LIST OF RELATED ACTIVITIES
This activity relates to activities in ARV Services (#7095) and Palliative Care (#7096).
2.ACTIVITY DESCRIPTION
The University of Nairobi Department of Pediatrics (UNBO) will support TB/HIV services for patients at the
Kenyatta National Referral Hospital (KNH) and two additional sites in Nairobi. UNBO will offer TB screening
to 5000 HIV infected patients and HIV screening for 1500 TB patients; approximately 750 will be diagnosed
with TB/HIV. Funds will be used to support improved TB screening and diagnosis using sputum smear
microscopy and, if indicated, sputum culture and chest x-rays. Refresher training of laboratory staff will be
initiated and basic laboratory microbiology capacity improved in order to meet the increased needs of TB
testing. 20 health care workers will be trained to provide clinical prophylaxis and/or treatment for TB to HIV-
infected individuals.
3.CONTRIBUTIONS TO OVERALL PROGRAM AREA
These activities will contribute towards the provision of integrated HIV/TB care by reducing TB morbidity
and mortality in HIV-infected individuals and also reducing HIV related morbidity and mortality in TB patients
co-infected with HIV. These activities will strengthen referral systems, improve diagnostics and treatment of
TB among HIV-positive patients, and strengthen capacity of health workers to provide integrated HIV and
TB services.
4.LINKS TO OTHER ACTIVITIES
The overall program activity links closely to Palliative care and ARV services currently supported by UNBO,
and ART services coordinated by and supported through the National AIDS and STD Control Program
(#7004).
5.POPULATIONS BEING TARGETED
These activities target people living with HIV/AIDS and TB suspects. Public health care providers, including
doctors, nurses, pharmacists, laboratory workers will receive training in the diagnosis and management of
TB using government guidelines.
6.KEY LEGISLATIVE ISSUES ADDRESSED
7.EMPHASIS AREAS
This activity includes minor emphasis in commodity procurement, development of
networks/linkages/referral systems, local organization capacity development, quality assurance, quality
improvement and supportive supervision, and training.
N/A (exempt)