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.
1. ACTIVITY DESCRIPTION AND EMPHASIS AREAS
Since 2000 when the Government of Kenya declared HIV/AIDS a national emergency, Kenya has scaled up
counseling and testing (CT) services through a mix of service delivery models using provider-initiated
testing and counseling (PITC), community based CT and promotional campaigns. Currently there are more
than 1200 HTC sites in Kenya, approximately 80% of which are integrated into existing health facilities. In
addition to HTCs, there are more than 3,000 sites for the prevention of mother-to-child transmission
(PMTCT), and hospitals and health centers have begun incorporating provider-initiated HIV testing and
counseling as a routine standard of care. Through the combination of all these sites, the country proposes
to conduct about 11,000,000 tests in FY 09.
Owing to the shortage of trained and qualified laboratory technicians and technologists, Kenya strategically
task shifted both counseling and testing to auxiliary health workers and cadres including nurses, clinical
officers, doctors, and professional or lay counselors, after adequate training on performing the tests.
However, as efforts to achieve universal access, particularly using lay counselors-continue, poor quality and
consistency of results have been highlighted, pointing to the need to establish and implement a time-
sensitive external quality assurance (EQAS) program according to established guidelines. Among the
HTCs, PMTCT settings continue to record less than satisfactory performance in regard to quality and
consistency of testing. Possible explanations for this include: inadequate training and on-site supervision
given to the PMTCT facilities by the laboratory team, and the fact that laboratory testing in a non-core duty
of the nurses working in PMTCT settings.
Development and roll out of an EQAS system continues to be a challenge, with most of the provincial and
district laboratories burdened with routine hospital work. This leaves a huge burden on the National HIV
Reference Laboratory. Presently, the national HIV reference laboratory (NHRL) provides retesting of 1/10
samples for the rapid HIV testing sites. This plan, however, has not worked well as it has been impossible to
retest all samples in one laboratory. Since FY08, this activity has been decentralized to the provincial level.
In FY09 PEPFAR will support the development of an integrated QA plan inclusive of a national set of
standards and integrated quality monitoring systems. Part of this new plan is to do proficiency testing in
larger /existing sites. As part of the on-going efforts at improving quality of laboratories services, in FY 09
PEPFAR will also support the process of laboratory accreditation within the NPHLS, starting from the
central level. As the planned activities require a considerable effort partnering with the QA dedicated staff at
the NHRL and regional laboratories, the TBD will coordinate QA training on a national scale to develop and
maintain Quality Assurance (QA) programs for HIV rapid testing in counseling sites and at laboratories
offering monitoring for patients on ARVs to support provision of accurate, reproducible, and traceable
Laboratory results for diagnosis of HIV and for Monitoring of HIV/AIDS patients on ART. The TBD will work
with the USG, partners and country representatives to implement the national strategic plans for laboratory
quality systems and ensure that laboratory testing is available, accurate, reliable and timely. Following
nation wide training, the TBD will focus on two provincial hospitals, one district hospital and 10 VCT sites to
develop comprehensive laboratory Quality management systems. Additionally, the TBD will strengthen the
Ministry of Health Microbiology Reference Laboratory in QA for the diagnosis of opportunistic infection in
HIV/AIDS patients. The TBD will support the national QA plan including national needs for quality testing
and training. The TBD is expected to leverage its expertise to development and use of standard operating
procedures for specimen tracking, testing procedures, results reporting, equipment maintenance and
inventory.
This activity includes major emphasis in the area of local organization capacity development and minor
emphasis in the area of development of laboratory policies and guidelines.
2. CONTRIBUTIONS TO OVERALL PROGRAM AREA
These functions are essential for the implementation and sustenance of all HIV /AIDS prevention strategies
such as Counseling and Testing (HVCT), Prevention of Mother to Child Transmission (MTCT) and ARV
treatment programs.
3. LINKS TO OTHER ACTIVITIES
This activity relates to activities in Counseling and Testing and TB/HIV, PMTCT, HLAB. This activity is
linked to the agreement with the Kenya Medical Research Institute Laboratory Infrastructure , which
supports the development of National Quality Assurance Programs within the National Public Health
Laboratories (NPHLS) for Blood Safety and HIV testing in Surveillance, HVCT, MTCT and monitoring of anti
-retroviral treatment regimens, and all MTCT, Counseling and Testing, and HIV treatment programs.
4. POPULATIONS BEING TARGETED
This activity primarily targets laboratory workers.
5. SECONDARY CROSS-CUTTING BUDGET ATTRIBUTIONS
This activity supports key cross-cutting budget attributions relating to human capacity development through
performance assessment and on-site supervision and training on essential elements of a quality laboratory
system.
New/Continuing Activity: New Activity
Continuing Activity:
Emphasis Areas
Health-related Wraparound Programs
* Malaria (PMI)
* Safe Motherhood
* TB
Human Capacity Development
Estimated amount of funding that is planned for Human Capacity Development
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Water
Table 3.3.16: