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
PHE CONTINUING STUDY:
Project Title:The effectiveness of the distribution approach of the basic care package and the suitability of
the package for the Kenyan Context
Name of Local Co- Investigator: Not yet identified, Mildmay international Kenya
Project Description:
USAID is currently piloting with the Ministry of Health (MoH) the introduction of a basic preventative care
package, initially supplying packages to 150,000 patients across Kenya. This includes treated bednets,
Cotrimoxazole (CTZ), Vitamin A, condoms and safe water vessels and is based upon the success of
clinical trials undertaken in Uganda. These trials did not, however, address approaches to integration within
a MoH systems and national level scale up. In this initiative Mildmay, in partnership with the MoH and key
stakeholders, will evaluate the appropriateness of the contents of the package, distribution mechanisms and
possible strategies for scale up.
Timeline:
FY 2008 = Year 2nd of activity
Year started: to be started: 2007
Expected year of completion: 2008
Funding:
Funds received to date: none
Funds expended to date: none
Funds requested to complete the study:
FY 07: $ 250,000
FY 08: $ 0
Beyond FY08: Not yet known
Describe funds leveraged/contributed from other sources:
None
Status of Study:
To be started.
Lessons Learned:
N/A - study has not yet started.
Information Dissemination Plan: still to be determined.
Planned FY08 Activities:
The evaluation will be undertaken over a one year period, including report writing. It will use Action
Research methodology, which emphasizes active participation of and ownership by stakeholders and
participants. A survey of Provincial and District Health Management teams, health facilities, CHWs and
patients will be undertaken in addition to observation and qualitative interviews with Key Informants. Key
Informants will include patients and community representatives, policy makers, health service and support
service managers. The evaluation will be undertaken by a research team comprising of specialist
consultants from Kenya, and technical staff from Mildmay International. In addition, Mildmay is able to draw
on specialist international consultants for specific aspects of the evaluation if required.
Population of Interest:
The evaluation will focus on four provinces, representing a range of prevalence rates and a comparison of
urban and rural areas. Selection of the provinces will be made in collaboration with the MoH and
stakeholders. The population understudy will include patients receiving the package, CHWs and MoH staff
involved in distributing the package at community, health centre and district level. Systematic probability
sampling will be used and an appropriate sampling frame will be developed in partnership with
stakeholders.
Budget Justification for FY2008 Budget (USD):
N/A - study is not requesting funds for FY08.
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 HBHC: Basic Care Package TBD (#8849), HBHC (#8936), HBHC (#8928)
and HBHC (#8931).
2. ACTIVITY DESCRIPTION
Over 2 million Kenyans are thought to be living with HIV/AIDS. The HIV/AIDS epidemic has increased the
number and percentage of people seeking health services and increased the cost of health care. This is
demonstrated by the overwhelming demand for health care services with bed occupancy rates for patients
with HIV/AIDS ranging from 50-75%. The KNSP 2005-2010 has identified the need for comprehensive
Home Based Care (HBC) and Palliative care as key strategies required to respond to this need. Over the
past three years Mildmay has provided technical assistance to enable MTC Kisumu to develop tailor made
courses on HBC. The courses include short courses for divisional level services providers, for District
Health Management Teams (DHMTs) and a diploma validated by MTC Nairobi to train District Home Based
Care co-ordinators. Mildmay has also provided MTC Kisumu with technical assistance to develop a
Business Unit. The Business Unit is now running courses on HBC relatively independently and is starting to
market these courses to the Ministry of Health and other agencies such as World Vision. In FY 2008
Mildmay plans to support further institutional strengthening by working with MTCs in Kakamega, Thika and
Nairobi to enable them to also offer these types of courses. Over the three year program Mildmay will focus
on further institutional capacity development for MTCs across the country. There are 22 MTCs in Kenya and
they provide training for 80% of health professionals in the country. The first stage of the program will focus
on four MTCs with the aim of reaching half of the MTCs in Kenya by the end of the program. Institutional
Capacity Building In order to ensure that MTCs can provide sustainable quality training, places will be
offered on the Mildmay Degree course (validated by Manchester University) to MTC tutors and their counter
parts in the PHMTs. The Mildmay Degree was developed in Kenya and has been specifically designed to
strengthen institutional capacity within the health and medical education systems in relation to HIV/AIDS
care training and service development. A total of 86 participants from Kenya have completed the first part of
this program (level two) graduating with a diploma in HIV/AIDS care. Of these, 20 were from MTCs.
Mildmay is now able to offer the next stage of this program (level three) which enables participants to
graduate with a degree. The level three training prepares participants for leadership roles in relation to
education and service development on HIV/AIDS care. The course is run jointly with Mildmay Uganda, with
half of the modules held in Kenya and half in Uganda. This provides a unique learning environment so that
participants can learn from experiences in both countries. Places will be offered to Tutors from MTC
Kisumu, Nairobi, Thika, and Kakamega and senior Ministry of Health staff from these provinces. In addition,
12 places will be offered on the first part of the program, level two. This is also an 18 month part time
course. Places will be offered to staff from MTCs in Thika, Kakamega, Nairobi and Senior Ministry of Health
staff from Western, Nairobi and Central provinces. MTC Diploma MTC Kisumu will complete the pilot of the
locally validated diploma in February 2007. This course has been adapted by MTC Kisumu from the
Mildmay Degree and aims to prepare senior managers to develop effective HBC and HIV/AIDS care
services at district level. In March 2008 MTC Kisumu and MTC Nairobi will offer this course to a total of 50
participants, 25 per site. Priority for places on this program will be given to Ministry of Health staff that are
collaborating with APHIA II partners in Western, Nairobi and Central provinces. It is anticipated that this will
be the required course for qualification as a District HBC Coordinator. MTC Kakamega and Thika will be
provided with technical assistance in year one to prepare them to run this course in year two. Short Courses
on HBC and Palliative Care APHIA II partners that are developing HBC services and involved in providing
the Basic Care package will be requested to select, in collaboration with the PHMTs and DHMTs, Ministry of
Health staff for training on short courses and the local diploma offered by the MTCs. It is envisaged that the
health care professionals graduating from MTC courses will take up posts as District and Divisional HBC
Coordinators. They will then be expected to train CHWs using NASCOP curricula so that carers in turn can
be trained. Mildmay will provide technical assistance to enable the MTCs to integrate issues related to
Palliative Care and the Basic Care package into these curricula. In the year 175 participants will be trained
on MTC short courses. MTC Kisumu has the capacity to train additional participants if APHIA II partners
directly support places on courses.
3. CONTRIBUTIONS TO OVERALL PROGRAM AREA
This activity will contribute to the FY 2008 targets by training 325 government health workers in Medical
Training Colleges (MTCs) in courses ranging from short to degree-level to enhance their ability to provide
quality HIV/AIDS services that are responsive to clients' needs.
4. LINKS TO OTHER ACTIVITIES
This activity is linked to HBHC APHIA II partner activities as follows: HBHC (#8849), HBHC (#8936), HBHC
(#8928) and HBHC (#8931).
5. POPULATIONS BEING TARGETED
This activity targets public health care workers including doctors, nurses and other health workers by
providing training to enhance their ability to provide quality HIV/AIDS services that are responsive to clients'
needs.
6. KEY LEGISLATIVE ISSUES ADDRESSED
The legislative issues being addressed are reduction of stigma and discrimination.
7. EMPHASIS AREAS
There are three minor areas of emphasis. First, there will be a Development of Network/ Linkages/ Referral
Systems by training and following up students in their places of work and ensuring they are linked to share
and exchange experiences. Second, Local Organization Capacity Development will occur by developing the
capacity of staff. Third, Quality Assurance, Quality Improvement and Supportive Supervision will occur
during the field component of the coursework and continued support will be provided following graduation.
Finally, training is the major emphasis of this activity.