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 funding is earmarked to support a dynamic, new initiative focused on Kenyan youth. Funding will be
allocated as TBD across agencies (CDC 40%; USAID 40%; DOD 15%; Peace Corps 5%) until partners are
identified for activity implementation. The healthy youth initiative (HYPE) will utilize the core competencies
of private sector partners, the technical expertise of the Kenya PEPFAR team and its partners, and the best
ideas of young people themselves to implement novel approaches to imparting skills for healthy living,
including a focus on HIV prevention, economic opportunity, and gender equality. It will in part be measured
by a goal of a 50% decrease in HIV prevalence in five years among youth (age 10-24) in Nairobi and the
surrounding slums and will be brought to national scale as resources and experience allow.
CDC and the TBD partner will work together closely to develop technical standards and guidance to ensure
that HYPE activities encompass evidence-based prevention strategies. HYPE activities will integrate
prevention across program areas in order to create opportunities for comprehensive prevention approaches.
A careful evaluation of the HYPE activities will be undertaken to ensure that effective and appropriate
messages are reaching the target audience.
Building from private sector expertise, the healthy youth initiative strategies will include traditional behavior
change approaches such as media campaigns as well as innovative interpersonal and electronic
communications. These will be adapted to match young adults' interests and needs with the recognition that
a desire to "belong" and to "be cool," including self-image and peer pressure, are potent determinants of
behavior among youth all over the world. The project will incorporate skills training and economic
opportunities to lift young people out of cycles of desperation and despair, as well as provide links to
education for school dropouts.
Programs will be introduced in modules, both physical and technical, at schools, religious centers, business
centers, and youth internet cafés / clubs to meet youth "where they are" (and where they want to be), as
well as at central sites identified for the establishment and expansion of these interconnected modules. The
healthy youth initiative will include monitoring and evaluation to track reduced HIV prevalence among youth,
behavior change, increased financial security through job creation, and qualitative markers for positive
living. Project evolution and implementation will be thoroughly documented to provide a replicable model.
Youth will be engaged at all levels of developing, implementing, and assessing the initiative with appropriate
involvement of experts and adults in the various areas.
A Program Management Center (PMC) will be established in Nairobi to manage the development of this
initiative and coordinate the financial, in-kind, creative, and other inputs from partners with the needs of
program implementers. FY 2008 funding for the healthy youth initiative will support both the PMC and direct
program implementation.
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:
• Geographic coverage has been expanded to include other sites in Kitengela, Kajiado Township, Wote and
Ikutha already identified as underserved.
• $50,000 of this activity is programmed with funds from the $7 million FY 2008 plus up for the Healthy
Youth Programs Initiative.
1. LIST OF RELATED ACTIVITIES
This activity relates to activities in Counseling and Testing (#6894, #6983) and OVC (#6891).
2. ACTIVITY DESCRIPTION
Hope Worldwide (HWW) will provide behavioral interventions to promote a comprehensive abstinence and
faithfulness HIV prevention strategy among 30,000 youth. It will also train 300 people to deliver the AB
interventions. These program leaders will deliver AB education and life skills that will provide a motivation
for young people to adopt AB for HIV prevention. HWW will work with parents and adults in each community
to encourage their involvement in supporting young people on the AB path. Community discussions
between youth and adults will be encouraged and through reinforcement and booster sessions, develop
strong community values that promote AB. This activity will intensively involve youth and they will play an
integral role in providing peer education amongst themselves. HWW is a faith-based charity founded in
1991 by the International Churches of Christ. Its programs are designed to provide medical treatment,
poverty relief and restore hope among those who are downcast as a result of disease, poverty or
abandonment. They are directed toward helping people regain their worth and realize their potential. In
2003, CDC funded Hope Worldwide through a locally executed contract to start up youth targeted HIV/AIDS
prevention including VCT in slums of Nairobi. With funds from the Presidential Initiative, Hope worldwide will
scale up these youth targeted activities for young people in slums and other vulnerable situations. HWW will
continue its work in Nairobi's Mukuru slums and Rongai as well as in the Eastern Kenya region at two
adjacent locations Makindu and Kibwezi, both of which were previously supported by HHS/GAP funds.
Program improvement will be another significant change in which HWW will reorganize its programmatic
elements and concentrate on more targeted interventions. It will continue to undertake community
participatory approaches to discuss HIV prevention, targeted education using curriculum based approaches.
The project will also train young people to serve as volunteers in actively reaching out to their peers with
targeted abstinence, faithfulness and other behavior change messages for young people. In given settings,
especially in communities surrounding hot spots, efforts will be made to divert young girls from entry into
commercial sex work and motivate them to behavior change through providing them with education and life
skills, including livelihood skills. This project will also provide settings for post-test clubs to help young
people maintain safe behavior and reduce their risk of HIV infection. Young partners, including married
partners will be encouraged to sustain marital faithfulness with partners of known negative serostatus and
partner reduction for those with multiple partners. HWW will also initiate activities under the Healthy Youth
project initiative (HYPE).
3. CONTRIBUTIONS TO OVERALL PROGRAM AREA
During the FY 2008 project period, a total of 30,000 individuals will be reached with community outreach
programs that promote abstinence and/or being faithful through three project sites. 300 individuals will be
trained to provide abstinence and faithfulness behavior change education and life skills to young people
through peer educator training, magnet theatre training and training teachers and community/faith based
organizations' leaders. HWW will continue to implement the Men As Partners (MAP) life skills curriculum in
all of its project sites to address gender norms and improve young people's perceptions on their
vulnerability.
4. LINKS TO OTHER ACTIVITIES
The AB activities will be linked to other HWWK activities: bi-monthly VCT campaigns will be arranged to
encourage knowledge of status, reaching 6,000 people with VCT messages. This activity relates to activities
in Counseling and Testing including Hope Worldwide's VCT program (#6894), Liverpool VCT (#6983) and
activities supported by GTZ. The many teenage mothers and child-headed families in Huruma will be
referred to HWWK's USAID-funded OVC program (#6891). During Community Mobilization and
Edutainment events, the majority of youth will be referred to the HWWK's blood donor program to give them
an opportunity to become regular blood donors. This relates to activities in Blood Safety (#7011).
5. POPULATIONS BEING TARGETED
This activity targets the general population of men and women of reproductive age as well as children and
youth in primary and secondary schools. It also targets out-of-school youth including youth in the slums and
young people in the areas surrounding the highway hotspots. It will also target youth from migrant worker
families such as plantations in Kibwezi. This activity will work with parents and adults to increase their
involvement in promoting abstinence and partner faithfulness to their youth. It will encourage dialogue
between parents and youth to discuss HIV and behavior change issues. Community leaders, program
managers, religious leaders and volunteers will be targeted for training in promotion of HIV/AIDS prevention
through their involvement in community-based organizations and faith based organizations. All in-school
programs will work with teachers. Rural communities in Makindu and Kibwezi will be targeted.
6. KEY LEGISLATIVE ISSUES ADDRESSED
This activity will increase gender equity in HIV/AIDS programs and address male norms and behaviors as
well as reducing violence and coercion through training youth using the Men As Partners curriculum.
7. EMPHASIS AREAS
The major emphasis will be on community mobilization and participation. Minor emphasis will be on human
resources, development of networks and referral linkages, provision of information, education and
communication and training youth and leaders.
This activitiy requires early funding: $10,000
This activity relates to activities in Blood Safety implemented by National Blood Transfusion Service (NBTS)
(#) American Association of Blood Banks (AABB) (#), Internews (#), and HC&M (#).
Hope World Wide Kenya (HWWK) mobilizes voluntary non remunerated blood donors for the national Blood
transfusion service from community and faith based organizations. Through this activity HWWK will
disseminate messages for HIV prevention through health living, abstinence, faithfulness in sexual
relationships and where appropriate condom use (ABC) to potential blood donors. Blood donor mobilizers
(50) will be trained to deliver these messages to 100,000 potential blood donors aged 16 - 65 years. It is
estimated that only one in four potential blood donors approached actually become blood donors. This
implies that to obtain 120,000 blood units in 2006, about 480,000 persons may have heard a pre-donation
talk. This activity aims to ensure that HIV prevention healthy living / ABC messages are given at all pre-
donation talks through the development of appropriate messages and training of blood donor mobilizers in
the use of ABC messages for HIV prevention. This will promote awareness of HIV prevention strategies
even for persons who do not donate blood. HWWK is a longtime PEPFAR partner for implementation of
Prevention, counseling and testing who has exhibited significant success in serving hard to reach
populations through innovative approaches such as ‘moonlight VCT'. HWWK will build on lessons learnt
from the prevention and CT programs to implement HIV prevention amongst blood donors. This funding will
be used to provide a standard combined package of donor mobilization and ABC messages for HIV
prevention, training, improvement of community mobilization activities, and referral for counseling and
testing whenever appropriate. This activity will expand existing blood safety programs by Hope Worldwide
Kenya (HWWK) funded as a sub grant of the NBTS Track 1 cooperative agreement. This funding will also
enable HWWK to pursue the "Celebrities for Blood Donation Campaign". The campaign draws in youthful
blood donors through use of local celebrities.
The blood Safety program aims to increase its contribution towards averting new HIV/AIDS infections in
Kenya. This will be achieved through delivery of ABC messages during mobilization of blood donors
amongst high school students, out-of school youth and workers to encourage abstinence and secondary
abstinence until marriage; increase faithfulness in monogamous relationships among both youth and the
general population; promote HIV testing to encourage abstinence and fidelity. This activity will train 50
individuals to provide HIV/AIDS programs that promote abstinence and/or being faithful amongst blood
donors. In addition 100,000 individuals will be reached with HIV/AIDS prevention/ blood mobilization
programs that will promote abstinence and/or being faithful. These activities are consistent with the Kenya 5
-Year Strategy which focuses on HIV prevention.
The ABC activities will be linked to other HIV prevention activities including VCT campaigns and youth HIV
prevention programs implemented by HWWK. Volunteer blood donor mobilization promotes HIV prevention
by minimizing transfusion-related HIV infections estimated by World Health Organization to be 10% of all
HIV cases. All donors will be notified of their test results contributing to number of persons aware of their
HIV status and living positively.
Community based organizations, Faith based organizations and out-of-school youth form the main
populations that will be reached with ABC messages. Among the 15-24 year olds, the goal is to increase
their knowledge on abstinence and secondary abstinence options and to reach them with messages about
fidelity and expanded/strengthened "A" and "B" activities. In the younger adults the goal is to increase the
practice of abstinence until marriage among unmarried youth and to decrease infidelity and other harmful
behaviors among both youth and adults.
6. EMPHASIS AREAS
Major emphasis in this program is HIV prevention with a minor emphasis on training.
+ Geographic coverage has been revised (or expanded) to include expansion of the workplace program to
Kibwezi: Sisal Plantation and Kitengela: EPZ, Mavoko municipality;
+ Expansion of Men as Partners (MAP) programs to the non-military uniformed services nation-wide;
+ MAP training in Kajiado and Eldoret will focus on Gender and Female Genital Cutting as mitigating factors
in the prevention of HIV
+ Prevention with positives to be a main focus of community activities.
+ $28,000 of this activity is programmed with funds from the $7 million FY 2008 plus up for the Healthy
This activity relates to activities in Abstinence and Be Faithful Programs (#6892) and (#6893), Counseling
and Testing (#6894), and Orphans and Vulnerable Children (#6891).
Hope Worldwide (HWW) will provide condoms and other behavioral interventions targeting 35,000 high risk
individuals and will train 300 people to implement activities focused on sexual risk reduction, and 40
condom outlets will be supported. Hope Worldwide is a faith-based charity founded in 1991 by the
International Churches of Christ. Its programs are designed to provide medical treatment, poverty relief and
restore hope among those who are downcast as a result of disease, poverty or abandonment. They are
directed toward helping people regain their worth and realize their potential. In 2003, CDC funded Hope
Worldwide through a locally executed contract to start up youth targeted HIV/AIDS prevention including
VCT in slums of Nairobi. With funds from the Presidential Initiative, Hope Worldwide scaled up these highly
valued youth targeted activities initiated with funds from CDC. Through this activity, Hope Worldwide will
continue working to decrease risk based on gender inequalities by increasing male involvement in HIV
prevention, care and support, and parent / youth communication. This will be through implementing the
‘Men As Partners' behavior change program. This training especially focuses on increasing male
involvement in HIV prevention through increasing awareness of gender biases, domestic violence, rape,
drug and alcohol abuse, and crime. It facilitates dialogue and communication among participants and
encourages them to be the agents of change in their communities. HWWK mobilizes people and
communities for VCT and operates youth friendly centers, several of which are also condom outlets. Work is
being implemented in High Transmission Areas and with populations that include truckers, sex workers,
"night populations", bar and night club attendants, and people living with HIV/AIDS among others. In FY
2006, HWW initiated an innovative approach to providing VCT services dubbed ‘Moonlight VCT' targeting
truckers and sex workers at hotspots. An important element of this Moonlight initiative includes providing
STI treatment to high-risk groups. Additionally, an emphasis will be placed on STI screening and treatment
for individuals with HIV and their partners.
During the FY 2008 project period, a total of 35,000 individuals will be reached with community outreach
programs that promote safer sexual behavior through promoting condoms and other prevention services.
3,000 STI clients will receive treatment through three project sites. 300 individuals will be trained to provide
condoms and other prevention behavior change services to young people and high-risk individuals through
peer educator training, magnet theatre training and community leaders training. HWW will continue to
implement the Men As Partners (MAP) life skills curriculum in all of its project sites. 40 condom outlets will
be supported.
HWW's OP activities relate to PEPFAR-funded counseling and testing activity (#6894) and orphans and
vulnerable children activity (#6891). HWW is also funded for additional and separate AB activities (#6893)
and under Track 1 (#6892). HWW will further ensure that prevention is sustained as a component under the
OVC activities to reduce the vulnerability of OVCs to HIV infection. HWW also implements an active VCT
activity and will strengthen access to CT through mobile CT services to underserved populations.
This activity targets the general population with messages on safer sexual behavior including adult men and
women. It works closely with out of school youth slum and street youth in the central business district of
Nairobi's One-stop Youth Center within its geographic target areas. It will also target HIV/AIDS affected
families and People Living with HIV/AIDS. This activity also targets "Most-at-Risk" populations including
discordant couples, commercial sex workers at trucking hotspots and their partners. It will also target at-risk
youth who are exposed to truck drivers in various hot spots. The Kibwezi and Ongata Rongai sites target
young migrant workers working in sisal farms and quarries. Community leaders, program managers and
religious leaders will be targeted for training in promotion of HIV/AIDS prevention through their involvement
in community-based organizations and faith based organizations. HWW works with community volunteers
and those on internship programs from local universities. It will work with public and private health care
workers to strengthen STI screening and treatment.
well as reducing violence and coercion through training youth using the Men As Partners curriculum. Stigma
and discrimination will be reduced as a result of the varied approaches that will be employed in behavior
change communication as HWW works to build competent communities.
The major emphasis will be on community mobilization and participation. Minor emphasis will be on
development of networks and referral linkages, provision of information, education and communication
materials, training youth and leaders and human resources.
+ geographic coverage has been expanded to include the entire transport corridor from the costal town of
Mombasa to Busia near the border with Uganda. HWWK provides mobile VCT services to these
populations including Moonlight VCT. This expansion includes opening up of new sites in the vicinity of the
northern corridor, such as in Eldoret and in Makindu.
+ the target population has been expanded to include people living in the informal settlements, especially in
parts of Rift Valley. Moonlight VCT services target female sex workers and their clients along the highway,
matatu drivers and turn-boys and communities that are adjacent to the highway "hot spots".
+ HWWK will make a concerted effort in FY 08 to meet the needs of the communities surrounding fixed VCT
centers by offering home-based CT services to these communities. They will continue providing other
prevention and care services such as Family Planning integration, STI treatment services, prevention with
positives and counselor-assisted disclosure.
1. LIST IF RELATED ACTIVITIES
This activity relates to activities with Hope Worldwide AB program (#6893) and ANCHOR/Hope Worldwide
OVC program (#6891)
In FY08 Hope Worldwide Kenya (HWW) will continue to provide youth-friendly CT services in Nairobi and
Makueni as part of its comprehensive HIV prevention program for the youth. In addition HWW will promote
the uptake of VCT services in high-risk sites along the busy Nairobi-Mombasa highway especially targeting
Female Sex Workers (FSW) and long distance truck drivers. HWW is a faith-based charity founded in 1991
by the International Churches of Christ. In the year 2004, HWW was awarded a CDC cooperative
agreement to scale up its youth targeted interventions. Its programs are designed to provide medical
treatment, poverty relief and to restore hope among those who struggle as a result of disease, poverty or
abandonment. In FY06 HWW implemented innovative CT approaches in Kenya. These included Youth
Friendly VCT, Mobile VCT and Moonlight VCT. The Moonlight VCT program received international acclaim
in FY06. The program mainly serves the long distance truck drivers and female sex workers (FSW) at truck
stops along the main highway in Kenya. The general population living near the truck stops is also able to
access VCT services through this program. During Moonlight VCT, HWW also provides STI treatment as an
additional service and as an entry point to comprehensive care. In order to increase accessibility of CT,
Moonlight VCT services are provided in a Mobile VCT van between 6pm and 2am by 4 counselors and 1
nurse. Providing services at night is more expensive per person served but is an innovative and creative
approach worthy of support; additional funds are needed to support this outreach. HWW also operates 5
youth friendly VCT sites in Nairobi and Makueni. In FY 2008, these programs will be expanded to 10 service
centers. Mobile and Moonlight VCT services will continue to be scaled up through partnership with Truckers
Associations, bar owners, companies producing alcohol, and advertising companies. Outreach services to
remote areas will be coordinated from the fixed VCT sites. HWW will also implement peer education
programs for FSW and Truckers, work with communities to discourage commercial sex work and increase
condom. Youth outreach programs will be scaled up through partnership with youth organizations, schools
and churches. The youth friendly sites will train peer educators and will also provide outreach HIV/AIDS
education with a focus on CT to neighboring schools. In FY 2008, HWW expects to train an additional 50
counselors and increase the number of individuals provided with CT to 50,000. Moonlight VCT activities are
expected to provide CT to an additional 5,000 high risk and difficult to reach individuals along the truck
stops.
The CT activities supported by HWW will result in improved access to CT for a highly vulnerable group of
young people as well as high -risk individuals including FSW and Truck drivers along the Nairobi- Mombasa
highway. These activities constitute a modest contribution to the overall 2008 Emergency Plan CT targets
for Kenya. Consistent with the mandates of the Five-Year Strategy, this activity improves equity in access to
HIV services, focuses on youth, FSW and truckers as priority areas, encourages Kenyans to learn their
serostatus, and improves linkages between CT and care services.
4. LINKS TO OTHER ACTIVITES
HWW CT activities in Nairobi slums, Makindu and Kibwezi are closely linked to Hope Worldwide AB (#6893)
and OVC (#6891) activities which are an integral part in the youth CT program initiative. CT and AB
interventions and related trainings will be provided regularly in these programs.
This activity targets the youth, especially young women. It especially targets the high risk populations
including long distance truck drivers and FSW along Nairobi-Mombasa highway. HWW recognizes the
importance of involving and soliciting the input of significant community leaders as a strategy for creating
community awareness of CT services, which are also promoted through education outreach efforts in
primary and secondary schools.
6. KEY LEGISTLATIVE ISSUES ADDRESSED
This activity will increase equity in programming through the dissemination of counseling messages aimed
at vulnerable young people, FSW and long distance truckers. The increased availability of CT services for
these vulnerable and high-risk groups will help normalize HIV testing among them, reduce stigma and
discrimination, and promote further uptake of associated services. The youth friendly VCT sites will also
provide unique opportunities for entertainment and education of youth on reproductive health issues.
This activity includes major emphasis on community mobilization for Mobile and Moonlight VCT services.
The targeted groups are FSW, Truckers and rural communities in difficult to reach areas. Another area of
emphasis is the human resources that will provide integrated prevention and care services .The focus will
be on engaging and retaining service providers capable of providing high quality VCT services. Linkages
Activity Narrative: with other outlets that provide additional services to these target groups will also be strengthened. Another
minor emphasis will be in the area of training to ensure on-going training in areas of CT as well as training
new CT counselors.