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.
The only changes to the program since approval in the 2007 COP are:
• The introduction of two new interventions in the AB portfolio:
> Magnet Theatre which promotes community behavior change
> Family Matters! which focuses on the family unit as the nucleus to HIV prevention.
1. LIST OF RELATED ACTIVITIES
This activity relates to activities in Counseling and Testing (#6979) and (#6968).
2. ACTIVITY DESCRIPTION
The Live with Hope Center (LWHC) is a faith-based organization that has been serving the HIV/AIDS needs
of the urban areas of Kericho and its surrounding rural population since 2000. The LWHC has been offering
comprehensive HIV services from prevention activities to support and care. LWHC works in a semi-urban
setting in a congested living area of Kericho where informal data of age at first sex is estimated to be
around 15 for boys and slightly younger for girls in the area. In FY 2006, LWHC exceeded their targets of
reaching 20,000 individuals through their prevention programs that promote abstinence and/or being
faithful. Through their close working relationship with the Ministry of Education, LWHC has been successful
in reaching over 200 schools in the area with their abstinence/be faithful messages since 2004. They have
also created sustainable programs in the schools through the establishment and maintenance of school-
based health clubs that promote healthy living among the student population with a special focus on the
primary schools which serve students under the age of 14. In FY 2008, the LWHC plans to continue working
with the schools in Kericho by bringing the abstinence based curriculum of Creating Positive Relationships
(CPR) to those students in Standards six through eight in 20 additional schools by training teachers and
students in the program, therefore reaching 10,000 students with prevention messages. LWHC will also
continue utilizing health clubs as an initial entry point into the local secondary schools to train peer
educators in the Education for Life program that has been used in training older youth in life skills. The
secondary school health club program will be extended to reach over 5,000 more students in FY08. LWHC,
in FY 2008, will also extend its AB initiative to the adult population in the larger community by offering
Parent-Child Education programs that emphasize being faithful messages as well as reaching 10,000
parents to support their children in behavior change. In addition, LWHC will begin a Men as Partners
program for the adult men in the community that focuses on building relationship skills that emphasize
fidelity and family values. This program will reach an additional 5,000 individuals. LWHC AB program in
FY08 will reach a sum of 30,000 individuals through their different HIV prevention interventions. In FY
2008, LWHC met their training targets of 200 individuals to promote HIV/AIDS prevention through
abstinence and/or being faithful by focusing on training peer educators in life skills as well as training local
community leaders in parenting skills that supported children in life skills as well as identified teachers in the
local teachers college in comprehensive HIV/AIDS prevention curriculum. The HIV-positive support group
will continue to be the nucleus of the AB program by utilizing HIV-positive adults and their testimonies as
the primary tool for mobilization of individuals into LWHC's AB program.
3. CONTRIBUTIONS TO OVERALL PROGRAM AREA
Together with the Ministry of Education, the LWHC has concentrated on primary and secondary schools in
the Kericho district in creating AB programs as well as behavior change through the establishment of school
-based health clubs. This initiative will contribute to the overall national AB program that is focusing on
students in the Kenyan school system. The LWHC's AB program in FY 2008 will also continue its training
efforts in the Kericho Teacher Training College which is in accordance with the national Emergency Plan
agenda to train teachers in implementing an HIV/AIDS prevention-based curriculum in the milieu of the
school environment.
4. LINKS TO OTHER ACTIVITIES
LWHC's AB program is linked with community mobilization and awareness campaigns that advertise Live
with Hope's stand-alone counseling and testing site (#6979) as well as other KEMRI South Rift Valley VCT
sites (#6968). By doing so, LWHC uses VCT as another viable option in behavior change.
5. POPULATIONS BEING TARGETED
LWHC will target specific populations that will benefit from the AB program. This includes the children in
primary schools as the main recipients of the program as well as adults in the community that will also be
targeted this year with the same prevention messages. The adult initiative will bring the HIV
education/prevention curriculum to community groups and religious organizations that exist in the area. In
general, the AB program under the LWHC will also reach the general population of both adults and
children/youth through their education program. LWHC AB program will also continue to reach university
students in the teachers college in the AB program. As a community-based group which has as its primary
support the local church, LWHC works with both community and faith- based leaders in the implementation
of the AB program.
6. KEY LEGISLATIVE ISSUES ADDRESSED
The AB program under the LWHC will focus on Kenyan girls at the primary level in an attempt at early
intervention to empower the young girl to make smart decisions related to sexuality and reproductive health.
The education program will use peer education and behavior change messages that challenge gender
norms and behaviors to help protect youth from HIV infection. The LWHC HIV education program also
provides opportunities for individuals in the support group and home-based care program to publicly discuss
their HIV status and promote the eradication of stigma and discrimination that still inhibits many Kenyans
from learning their status and seeking support.
7. EMPHASIS AREAS
The major emphasis area in FY 2008 is community mobilization and participation, encouraging optimal
participation from the local community in the development and active participation in programs that
emphasize abstinence and being faithful. Minor areas are training and workshops for teachers, youth, and
community groups.
1. ACTIVITY DESCRIPTION
of the urban areas of Kericho and its surrounding rural population since 2000. As the epidemic of
HIV /AIDS in this peri-urban town changes the response to the epidemic in preventing new infections also
has to change. As noted in Kenya 50% of married HIV-infected persons have an HIV-negative spouse
(DHS 2003). The LWHC will embark on a new Condoms and Other Prevention (OP) program this year to
develop more interventions in prevention for high risk populations in Kericho focusing on discordant couples
as well as people living with HIV. The interventions will focus on positive prevention by establishing
curriculums and interventions for discordant couples and adolescent/youth living with HIV. Major focuses of
these interventions are equipping this population with the tools to disclose their status as well as other
healthy relationships skills. The interventions for discordant couples will focus on establishing effective and
influential support groups of discordant couples so issues that specifically affect them are discussed in a
productive and supportive environment. Other OP activities for those living with HIV will focus on providing
support and encouragement for disclosure as well as counseling in areas of reproductive health and family
planning. Early identification and the treatment of STIs will also be scaled up for this population as well as
other high risk groups LWHC works with such as commercial sex worker (CSW), prisoners, migratory
populations and the local uniformed service personnel. LWHC will also plan to scale-up the Men as
Partners in Prevention intervention as part of their OP activities specifically to the informal labor sector and
the local churches. The LWHC will develop behavioral surveys for all of the populations they will reach in
OP to ensure that the interventions developed will be conducive to the true behaviors that may be
contributing to their high risk status. LWHC's OP activity will successfully reach 5,000 individuals through
community outreach and 25 people will be trained to promote a comprehensive HIV/AIDS package in
prevention for high risk populations.
2. CONTRIBUTIONS TO OVERALL PROGRAM AREAS
The LWHC will contribute to the OP national programs and activities by working with other USG partners in
the development and implementation of a uniformed intervention for positive prevention in both the
community and clinical settings. The comprehensive approach to prevention with CSW will also be
uniformed throughout the Emergency Plan OP implementing partners which will include LWHC. The LWHC
will successfully train 25 individuals in evidence based curriculum like the Men as Partners in Prevention as
well as the recent intervention of Positive Prevention in Clinical settings. Overall, LWHC's OP activity will
target 5,000 individuals in community outreaches that promotes HIV/AIDS prevention through other
behavior change.
3. LINKS TO OTHER ACTIVITIES
This activity will be linked with other prevention activities occurring in the south Rift Valley through various
DOD Emergency Plan implementing partners. This activity will be linked with KEMRI-South Rift Valley AB
and OP programs as well as Live with Hope's AB activity. Other links will be with counseling and testing
services provided through Emergency Plan partners in the south Rift Valley including Live with Hope,
Tenwek and KEMRI-South Rift Valley. Positive Prevention Programs focusing on discordant couples as
well as People Living with HIV/AIDS under this OP activity will also be linked to treatment centers and
comprehensive care sites through KEMRI-South Rift Valley treatment sites and the home based/palliative
care programs.
4. POPULATIONS BEING TARGETED
The LWHC OP activity will focus its interventions and activities on out of school youth especially between
the ages of 15 to 24 through their partnership with the Kericho Youth Center. They will also target adults
over the age of 25 in many of their activities including Men as Partners in Prevention. The Positive
Prevention activities will focus on discordant couples as well as People Living with HIV/AIDS. Teachers will
also continue to be a specific population that is targeted through interventions and trainings that are
conducted at the local teachers' training college. Since this is a prevention activity focusing on the Most at
Risk Populations, incarcerated peoples, mobile populations on the local tea estates and persons in
prostitution and exchanging sex for money and/or other goods will also be a target of this intervention.
5. EMPHASIS AREAS/KEY LEGISLATIVE ISSUES ADDRESSED
LWHC will have emphasis areas in this OP activity in gender, specifically addressing male norms and
behaviors and increasing gender equity in HIV/AIDS programs through their Men as Partners in Prevention
as well s their discordant couples intervention. LWHC will also scale up their interventions with gender
based violence therefore reducing violence and coercion. The LWHC will also provide in-service trainings
for their facilitators and training for trainers to reach more people and reach their target of training 25
individuals in promoting HIV/AIDS prevention.
This activity relates to activities in Counseling and Testing (#6968), Antiretroviral Therapy program (#6973),
Abstinence and/or being faithful (#6981), Counseling and Testing (#6979) and Orphans and Vulnerable
Children (#7035).
The Live with Hope Center is faith-based organization that has been providing comprehensive HIV/AIDS
services in a markedly underserved and difficult-to-reach area of Kericho as well as its surrounding rural
communities since 2000. The LWHC has been providing spiritual, psychosocial, nutritional, and home-
based care services to over 200 People Living With HIV/AIDS (PLWHA) since the inception of the program.
The LWHC has been an Emergency Plan partner since 2003 in the areas of counseling and testing,
abstinence and being faithful, as well as palliative community health care and support. In FY06, the LWHC
began its OVC program by bridging an existing gap in their service delivery through the extension of care
and support to 500 orphans and vulnerable children (OVC) that already existed on the periphery by being
the dependents of past and present active support group members as well as part of their community health
care program. The LWHC has been struggling to ensure the provision of basic needs and medical services
to these OVC since the inception of their program in 2000 and with the assistance of the Emergency Plan in
FY 2006 the LWHC succeeded in strengthening the community to provide orphan support in the already
existing family environment. The LWHC has been active in the communities in which they serve and have
been instrumental in alleviating the household burden to ensure that families remain together despite the
economic hardships experienced. LWHC also has established a very active support group and community
care system for children living with HIV between the ages of 0 to 18. In FY 2006, LWHC was able to work
closely with the pediatric Antiretroviral Therapy (ART) Program to follow-up the care and support of 100
children infected with HIV. LWHC also works closely with the children of the immediate community who
have been made vulnerable to HIV by establishing an after school program for these children and ensuring
that basic needs of 200 children are ensured on a daily basis. Along with this program LWHC has been
working closely with the Ministry of Education and the Ministry of Home Affairs in establishing care and
support programs for the OVC identified as living on the streets or detained in the children's rehabilitation
center where over 300 boys and girls out of 400 have been mandated for correctional services through the
juvenile justice system due to being made vulnerable by HIV-AIDS. In FY 2008, LWHC will continue to ramp
up the existing programs that are directly identifying the most vulnerable children in Kericho and ensuring
that the core areas of essential services are met. In FY 2008, LWHC will hire a child counselor who will
work closely with the Kericho District Hospital in the identification and follow-up psycho-social support of
OVC in the pediatric ART program including issues surrounding disclosure. LWHC will continue to bolster
the family centered approach to care for OVC by training 260 existing care givers in the provision of basic
care and support and the possible psychosocial needs of the OVC.
The LWHC will target 2,600 OVC by continuing care and support through the provision of nutrition,
education, food security, psychosocial support, shelter and protection either through primary direct support
or supplemental support as outlined in the PEPFAR OVC guidance. The LWHC is consistent with the 5-
Year Strategy of caring for the OVC by strengthening partnerships with the local government systems and
other community organizations in providing comprehensive and quality services with the best interest of the
child in mind.
This activity is linked to KEMRI south Rift Valley - Kericho District Hospital anti-retroviral therapy: ARV
(#6973). The LWHC has actively worked with KEMRI south Rift Valley - Kericho District Hospital in the early
identification, diagnosis, and subsequent treatment of over 100 children currently receiving anti-retroviral
viral (ARV) medication. They will continue to link their OVC program with the KEMRI counseling and testing
(CT) program (#6968) and the Live with Hope CT program (#6979) in the provision of early diagnostic
testing and counseling to at-risk children orphaned by parent(s) who were HIV positive. LWHC will also
integrate their OVC program with their existing abstinence and/or being faithful program (6981) to ensure
that the OVC receive proper training in the prevention of HIV infection/re-infection. Coordination will also be
done with the partner OVC program Samoei in coordination of OVC programs (7035) in Kericho district.
The LWHC OVC program will target People Affected by HIV/AIDS by focusing on training the existing
caregivers of OVC in basic care and support; linking care and support to HIV positive children by improving
basic access to health care and ART; assisting HIV/AIDS affected families by paying for school fees and the
provision of proper nutrition; ensuring the community based support for OVC; by augmenting the support to
People Living with AIDS in their ability to care for their children and by assisting widows or widowers with
the burden of caring for the OVC. In order to ensure that the OVC interventions continue to strengthen the
community efforts to provide care and support, the LWHC will continue to use volunteers from the churches
and other community based groups. Street children will also be a focus in FY 2007 to target in assessing
the impact HIV-AIDS had on their homeless status and address the specific needs of the population.
The LWHC will ensure that local community based structures continue to provide for the needs of the OVC
by being an integrated part of the wrap-around services that exist to ensure the basic nutritional,
educational, legal, and psycho-social needs of the OVC are successfully cared for. Wrap-around services
will be ensured by the LWHC partnering with local government offices and other agencies in the delivering
of comprehensive services to the OVC.
The LWHC will focus the majority of their efforts on community mobilization/participation in their OVC
program. The 5-Year Strategy in Kenya regarding OVC is to develop and strengthen local structures to
adequately address the needs of the OVC and LWHC will dedicate their efforts in ensuring that existing
resources are improved to address the wide spectrum of needs of the OVC in Kericho. The LWHC will
continue to focus part of their emphasis on human resources in order to ensure the supply of skilled and
competent staff that can ensure the needs of the OVC are met as well. They will also focus part of their
Activity Narrative: efforts in the training needs of the caregiver as well as the larger community to ensure quality services are
provided.
+ the target population has been expanded to include the general population in Kericho slums in the door to
door counseling and testing intiative
This activity relates to activities in Palliative Care: Basic Health Care and Support [#6922], Antiretroviral
Treatment [#6973], TB/HIV [#6975] and Abstinence/Being Faithful [#6981].
communities since 2000. In FY 2008, the Live with Hope Center will expand their counseling and testing
(CT) services to cover an additional 10,000 individuals through continued support and maintenance of the
stand alone Voluntary Counseling and Testing (VCT) site that was constructed under the FY 2004
President's Emergency Plan. The site provides VCT for the general population in this area, and the
community education and mobilization that is required to increase awareness and uptake. In FY 2007,
LWHC surpassed their CT target, by providing CT services to over 2000 individuals in the Kericho area. In
FY 2008, Live with Hope Center will reach their CT targets by continuing to integrate their counseling and
testing services into their existing home-based care program that provides care and support to over 400
individuals who are HIV positive and are receiving ART or under medical supervision for potential
opportunistic infections like TB. This year will build on the success of this initiative of brining counseling and
testing into the homes of every client that is part of their home-based care program by providing CT to every
member of the household. By doing so, Live with Hope will continue to ensure that every family member of
their clients on home-based care receives quality care and treatment if required. In order to achieve this,
three additional individuals will be trained in counseling and testing according to national or international
standards. The LWHC has a dynamic program that routinely links the Person Living with HIV-AIDS to their
active support group which in turn assists in combating stigma and discrimination in the larger community.
LWHC will also continue providing mobile VCT services to the most at risk populations by focusing on
prisoners, matatu drivers, commercial sex workers and at-risk youth in the local rehabilitation school. They
will also work with the rural churches to bring mobile VCT services to congregations in hard-to-reach areas,
an initiative which has proved to be very popular in FY 2007. In addition, technical assistance will be
provided by 2 locally employed staff.
VCT services offered by LWHC will contribute to the overall CT target. The LWHC will continue to use VCT
as an important HIV prevention tool by providing VCT to at risk populations through outreaches and mobile
VCT. LWHC will also contribute substantively to Kenya's 5-Year Strategy emphasis on the youth and
discordant couples by working closely with churches in the promotion of VCT and the provision of CT
services through mobile VCT activities. In addition, LWHC will provide VCT to couples in marriage and other
stable relationships, in order to support those who may be HIV discordant. Furthermore, LWHC will be the
focal point of the novel approach of testing every family member of patients on ART.
This activity will be closely linked with the KEMRI-South Rift TB/HIV activity (#6975) as well as the KEMRI-
South Rift Valley palliative care program activity (#6922). The Live with Hope Center will continue to work
closely with the Kericho District Hospital as part of the larger HIV/AIDS care and support network by serving
as a referral point for advanced care and treatment thus linking this activity to also KEMRI-South Rift
Antiretroviral treatment program (#6973). The VCT will also be promoted through efforts in the existing
LWHC abstinence/being faithful program (#6981) with the community.
LWHC CT activities will target young people, especially out of school youth, through the close partnership
with the rehabilitation school and church activities with street kids in Kericho. They will also continue their
focus on other at risk populations like prisoners, commercial sex workers, matatu drivers and migrant tea
workers through increasing the number of mobile counseling and testing services to both the prisons and
the many tea estates surrounding the Kericho area. The home based care CT initiative will also target those
affected by HIV including children and caregivers of PLWHA. The stand alone VCT site will continue to also
serve the general adult population in the area as well. LWHC is a faith-based organization supporting a
community based response to HIV-AIDS.
The CT activity under the LWHC aims to change traditional gender norms and behaviors that have
contributed to the rapid spread of HIV in some communities by using information, education, and
communication to spread messages about risky behavior. CT will also target young girls in an effort to
increase their access and availability of HIV information through VCT services. Previous statistical analysis
indicated that the LWHC was working in accordance with the Kenyan national strategy by targeting a higher
percentage of women than men; the percentage of women accessing the LWHC VCT site compared to the
men was approximately 60% in FY05. The LWHC CT service also challenges pre-conceived
misconceptions of testing and counseling for HIV by fully integrating the service in already existing church
community activities they provide to the general public hence de-stigmatizing the process of HIV counseling
and testing in the Kericho-Motobo area.
The majority of this partner's efforts will be in maintaining the current staff through the direct payment of
salaries of the healthcare workers and VCT counselors that have been recognized by the Ministry of Health
as trained to provide VCT services. Continued community mobilization to improve access to VCT and the
training of 10 more health care workers to provide VCT will consist of the remaining small percentage of this
partner's efforts under CT.