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.
Updated August 2008 reprogramming: funding will go through MSH / OHPS program area.
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:
• This activity will be linked to the Leadership, Management and Sustainability project implemented by
Management Sciences for Health (MSH).
1. LIST OF RELATED ACTIVITIES
This activity relates to other support for Kenya Medical Training College [#6971] in the Systems
Strengthening / Policy program area.
2. ACTIVITY DESCRIPTION
This is a continuation of activities begun in FY 2006 to enhance the capacity of the health sector and of
HIV/AIDS management in particular, via health systems management strengthening, with an emphasis on
district and provincial hospitals. In Kenya, operational and management inefficiency and poor quality of
service provision for HIV/AIDS management in hospitals has been attributed to, among others, weak health
systems and a lack of effective capacity in planning, budgeting, and management. This results in difficulties
in linking needs with available resources; forecasting revenue and expenditures; planning within a defined
resource allocation; poor investment portfolio in health; lack of confidence in public facilities; and cost-
ineffective interventions. Substantial Ministry of Health (MOH) funds are often reverted to the Treasury at
the end of the fiscal year due to MOH capacity constraints. The shift in the focus of health sector
management, which leads to the move from an input to an output orientation, a stress on quality client-
based service and the increasing role of performance-based management systems, gives rise to a new
concept of "accountable professionalism" within the health sector. With PEPFAR support, training will
continue through three institutions - Kenya Medical Training College (KMTC), Galilee College and Unites
States International University (USIU) - to design, deliver and evaluate a technical course for at least 80
selected MOH staff in health systems management, financial and management planning, budgeting and
priority setting. This activity aims to develop strengthened health management teams across 69 provincial
and district hospitals in Kenya. The training course is intended to reach 3 managers per facility, or 210
managers. With FY 2006 funds, this activity trained three groups of 20 students each resulting in 60 trained
health managers. In FY 2007, this activity will train a minimum additional 80 health managers. The course
curriculum was created in close consultation with experts and authorities of the Ministry of Health and the
civil society, including the private sector. The course is an intensive program that is designed to impart
knowledge and skills in health sector management with an emphasis on HIV/AIDS management in hospital
settings. The course includes examination of best practice cases, presentations by faculty members and
resource persons, and discussions with outstanding health sector managers. Skills will be developed
through action learning, case analysis, guided practice and interactive learning experiences. The program
includes a two-week intensive course on the management of the Health Sector to be held at USIU/KMTC.
The second part of the program includes a two-week seminar about Health Sector Reform and Renewal
held at the Galilee College Study Centre, with study visits to public and private health care organizations
with an emphasis on HIV/AIDS systems management, and meetings with officials and managers. At the end
of the program, participants develop a final project in Health Strategic Planning.
3. CONTRIBUTIONS TO OVERALL PROGRAM AREA
This activity is aligned with Kenya's 5 Year Strategy and directly contributes to improved health systems
management training and leadership management within the country.
4. LINKS TO OTHER ACTIVITIES
This activity relates to other support for KMTC under the Systems Strengthening program area (#6971).
5. POPULATIONS BEING TARGETED
These activities target host country government workers and health care providers. The targeted staff of
Ministry of Health will include the following: Hospital Management Team, comprised of the Chair of the
Hospital Management Team, Nursing Officer in Charge, Health Administrative Officer, Pharmacist, Medical
Records Officer, Supplies Officer, Laboratory Technologist, Medical Officer of Health, Medical
Superintendent, Health Information/Record Officer and Health Board Members, District PHN, District Public
Health Officers, Hospital Planners, Communications and Public Relation Specialists.
6. EMPHASIS AREAS
The major emphasis area for this activity is training with a minor emphasis on local organisation capacity
development.