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
1. ACTIVITY DESCRIPTION
University of Washington (UW) has been supporting palliative care and treatment services in Nairobi and
Western/Nyanza province. The UW approach through its indigenous faith-based partner, the Coptic Church,
provides services in both urban and rural sites. In FY 2008, UW, in collaboration with the Kenya Ministry of
Health (MOH) will implement service delivery of male circumcision (MC) services in its sites (particularly
Maseno Clinic—on the border between Nyanza and Western provinces in accordance with the National and
International Male Circumcision guidelines. UW will roll out an expanded pilot program to circumcise
eligible men and boys, as well as neonatal infant boys. In addition to medical service provision, MC
services will include, but are not limited to linking with HIV counseling and testing services for young men as
a means to identify HIV-uninfected men who might choose male circumcision, promotion of male
circumcision at the clinic, and in the community as a means to prevent HIV acquisition, promotion of other
preventive methods for men (e.g. male condom, limiting number of sexual partners, etc.), and promotion of
infant male circumcision as a long-term strategy to decrease HIV incidence in the population. Pregnant
women presenting for ANC services will be counseled on the risk and benefits of infant male circumcision.
Printed materials will be given to expectant mothers to be shared with the father. The materials will also
outline the risk and benefits of male circumcision for the father. All men who undergo male circumcision will
be given information about the risk and benefits of having their sons undergo the procedure, in addition to
other risk reduction messages. Additional information will be available postnatally at the MCH clinics where
most children come for well-baby check-ups and vaccinations, and male circumcision services will be
provided for children whose parents consent. In FY 08, 18 health care providers will be trained to counsel
parents about the risk and benefits of male circumcision, and 5 nurse/clinical officer teams will be trained to
perform adult and infant male circumcision. 500 individuals will be reached through this intervention. Three
condom outlets will be established.
2. CONTRIBUTIONS TO OVERALL PROGRAM AREA
Community participation and male involvement will significantly contribute to PEPFAR goals for primary
prevention, access to care and treatment, and support of those affected and infected. Technical assistance
to the Ministry of Health facilities will contribute to improvement of the quality of services. UW will facilitate
capacity building of DHMTs for improved management of health services and set up of referral networks
and linkages to ensure integration of prevention and care services at facilities, within the community and
among various related programs within the districts. This activity will contribute to increased awareness,
demand creation and stigma reduction leading to increased utilization of services towards the goal of
universal access to prevention, care and treatment services.
3. LINKS TO OTHER ACTIVITIES
Linkages to VCT, in particular, and HIV care and treatment services will be strengthened, to increase
demand for male circumcision and thus optimize utilization of complementary services created through
Emergency Plan funding. This activity relates to activities in HIV/AIDS treatment/ARV services, palliative
care, and TB/HIV.
4. POPULATIONS BEING TARGETED
This activity targets adults, pregnant women, HIV-positive pregnant women, HIV affected families, men and
boys, with a particular focus on adolescent males, and all male infants. Health care providers including
doctors, nurses and other health care workers will be targeted for training on prevention (including male
circumcision) counseling and performance of adult and infant male circumcision using the national
guidelines.
5. EMPHASIS AREAS / KEY LEGISLATIVE ISSUES ADDRESSED
This activity will address gender equity in HIV/AIDS programs through improved prevention service delivery
at health care facilities including ANC and MCH clinics. Male norms and behaviors will be addressed by
encouraging men to take responsibility in their sexual behavior, as well as by encouraging the participation
of men in helping to make decisions regarding their infant son's health. Community Health workers will
conduct community mobilization activities regarding prevention that will help increase uptake of male
circumcision and other prevention methods as well as address issues of stigma and discrimination at
community level. Human capacity development will be addressed through training of health workers; and
local organization capacity building will occur through technical assistance to the Ministry of Health to
strengthen the quality of their service delivery.
PHE CONTINUING STUDY:
Project Title: Empiric therapy of helminth co-infection to reduce HIV-1 disease progression
Name of Local Co- Investigator: KEMRI, University of Washington
Project Description:
Many individuals in areas of the world hardest hit by the HIV/AIDS epidemic are also infected with soil-
transmitted helminths. It is important to determine whether routine treatment of helminth co-infection should
be considered standard practice in the treatment of HIV-1 infected individuals in helminth endemic areas.
We are conducting an evaluation to determine the effect of an intensive, empiric deworming regimen on
changes in markers of HIV-1 disease progression, namely CD4 decline and plasma HIV-1 RNA levels, in a
cohort of HIV-1 infected adult Kenyans not meeting criteria for antiretrovirals.
Timeline:
FY 2008 = Year 2nd year of activity
Year started: 2007
Expected year of completion:2009
Funding:
Funds received to date: $154,500.00
Funds expended to date: NONE
Funds requested to complete the study:
FY 08: $160,000.00
Beyond FY08: $160,000.00
Describe funds leveraged/contributed from other sources:
The University of Washington supports several of the personnel involved in this evaluation from other Grant
sources.
Status of Study:
KEMRI SSC approval obtained 4/07
KEMRI ERC approval obtained 07/07
University of Washington IRB approval pending
Kilifi SSC approval 5/07
Kisumu District Hospital Site approval 04/07
Evaluation now in final planning stages. Data collection tools have been finalized and database
development is underway. Staff hiring and training will commence once funds are released to permit.
Anticipated start of recruitment is late August, 2007.
Lessons Learned:
Pending.
Information Dissemination Plan:
We are now organizing Community Advisory Board's (CAB's) in Nairobi, Kisumu and Kilifi. Information
about the evaluation will be disseminated to the community before, during and after the evaluation through
the CAB's. In addition, the results of this evaluation will be submitted for publication in the peer reviewed
literature.
Planned FY08 Activities:
We plan to initiate enrollment of subjects in August, 2007. We plan to continue enrollment until the target of
850 individuals is met and to continue three monthly follow up visits for all enrolled participants in FY 2008.
Database development will continue and capacity building to improve service delivery at each of the
evaluation sites will continue in FY 2008.
Budget Justification for FY2008 Budget (USD):
Salaries/ fringe benefits: $98,000
Equipment: $7,500
Supplies: $9,000
Travel: $10,000
Participant Incentives: $7,500
Laboratory Testing: $21,000
Other: $7,000
Total: $160,000
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 TB/HIV (#8830), and ARV Services (#7100).
2. ACTIVITY DESCRIPTION
University of Washington (UW) will expand a long-standing research collaboration with the University of
Nairobi to provide HIV care to 12,000 people with advanced HIV, including 120 children at 3 care sites, and
support the training of 30 individuals in the provision of HIV-related palliative care services. UW will support
treatment services at Coptic Hospital, a faith-based facility in Nairobi that provides services to both the
general population and to individuals identified through research programs at the University of Nairobi. In
addition, UW will support treatment services to two "daughter" clinics (clinics supported by the Coptic
Church at facilities in Nyanza Province and in the industrial area of Nairobi. Other important aspects of the
UW/Coptic Hospital program support behavior change and risk reduction for people with HIV/AIDS, with
specific emphasis on patients with less advanced HIV, in whom rates of discordant partnerships have been
found to be high. Funds will be used to support salaries of health care providers in accordance with
Emergency Plan guidance, logistics (primarily pharmacy management), dissemination of informational
materials (about ARVs and adherence) to patients, and procurement of commodities such as laboratory
reagents. This partner will maintain data concerning the numbers of clients served and will report this
information both nationally and through the Emergency Plan.
UW has a long presence in Kenya and extensive experience in HIV prevention and treatment both in the
United States and internationally. The University has a long-standing research collaboration with the
University of Nairobi, and has provided extensive capacity building in immunology and epidemiology,
including supporting long-term training for University of Nairobi staff in the United States. University of
Nairobi staff has also donated their time to support the establishment of HIV care services at Coptic
Hospital. By June 2006, the HIV Clinic (Hope Clinic) was providing care for more than 4000 patients.
3. CONTRIBUTIONS TO OVERALL PROGRAM AREA
These activities will contribute to expansion of access to palliative care services for people with HIV,
strengthened human resource capacity to deliver care services, and a strengthened referral network for
provision of these services.
4. LINKS TO OTHER ACTIVITIES
These services will link closely to ARV treatment services provided at Coptic Hospital (#7100), Palliate
Care: TB/HIV services (#8830) and also link directly to the Nairobi network center at Kenyatta National
Hospital and to other services provided through the expanding partnerships between other US-based
Universities and the University of Nairobi.
5. POPULATIONS BEING TARGETED
These programs target people living with HIV/AIDS including infants (0 - 5 years) and children (6 - 14 years)
and private and public health care workers.
6. KEY LEGISLATIVE ISSUES ADDRESSED
This activity addresses legislative issues related to stigma and discrimination through community.
7. EMPHASIS AREAS
This activity includes minor emphases in commodity procurement, development of network/linkages/referral,
human resources, information, education, and communication, local organization capacity building, logistics,
strategic information, training, and quality assurance and supportive supervision.
This activity relates to activities in Palliative care (#7099) and ARV Services (#7100, #7004).
The University of Washington (UW) will expand a long-standing research collaboration with the University of
Nairobi in the support of TB/HIV services at 3 delivery sites within Kenya. UW will offer TB screening to
6,000 HIV-infected patients and HIV testing for 500 TB patients; approximately 250 will be diagnosed with
TB/HIV. UW will support treatment services at Coptic Hospital, a faith-based facility in Nairobi that provides
services to both the general population and to individuals identified through research programs at the
University of Nairobi. In addition, UW will support treatment services to two "daughter" clinics (clinics
supported by the Coptic Church at facilities in Nyanza Province and in the industrial area of Nairobi). Funds
will be used to support improved screening and diagnosis. Refresher training of laboratory staff will be
initiated and basic laboratory microbiology capacity improved in order to meet the increased needs of TB
testing. 10 health care workers will be trained to provide clinical prophylaxis and/or treatment for TB to HIV-
infected individuals.
These activities will contribute towards the provision of integrated TB/HIV 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.
The overall program activity links closely to Palliative care and ARV services currently supported by UW,
and ART services coordinated by and supported through the National AIDS and STD Control Program
(NASCOP).
These activities target people living with HIV/AIDS. Public health care providers, including doctors, nurses,
pharmacists, laboratory workers will receive training in the diagnosis and management of TB using
government guidelines. .
This activity addresses legislative issues related to stigma and discrimination through community
sensitization activities.
This activity includes minor emphases in commodity procurement, human resources, development of
networks/linkages/referral systems, local organization capacity development, quality assurance, quality
improvement and supportive supervision, and training.
THIS IS AN ONGOING ACTIVITY. THE NARRATIVE HAS BEEN UPDATED TO REFLECT CHANGES.
This activity was begun with 2007 plus-up funds and is part of a five-site effort to strengthen the link
between clinical and household settings for HIV+ children. All sites meet regularly with a sixth entity,
AED/Capable Partners, for real-time sharing of lessons learned and review the effectiveness of different
approaches in preparation for scale-up.
The Mwangalizi model is being tested in response to concern expressed by clinicians that assuring optimal
care for HIV+ OVC was difficult in many instance because they were accompanied to different clinic visits
by different relatives or community members, necessitating constant re-education of adults managing care
of children.
Central to the approach is recruitment of adult patients who are successfully managing their own care to
accompany pediatric patients to all clinic visits when a consistent caregiver from the household is not
available. These "accompagnateurs" will be trained to be on watch for development of side effects or
complications, remunerated for their time, and expected to perform home visits to monitor medication
consumption. They will also be expected to develop an ongoing and supportive relationship with the OVC
household, assess the social environment and refer for needed services, and seek wherever possible to
identify a household or community contact who can be prepared to assume the long-term responsibility of
being a treatment advocate for the child.
Sites were carefully selected to represent a cross section of Nairobi and coastal urban slum (Eastern
Deanery, Coptic, and Bomu), peri-urban (AMPATH/Eldoret, Bomu) and rural (Kericho District Hospital)
communities. Standard measures of household and clinician satisfaction with the value-added by the
accompagnateur, accompagnatuer satisfaction with the experience, and clinical progress of OVC
participating in the program will be tracked. Numbers of OVC served are captured under care and
treatment activities.
N/A (exempt)