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
ACTIVITY UNCHANGED FROM COP 2008
SECONDARY CROSS-CUTTING BUDGET ATTRIBUTIONS
This activity supports secondary cross cutting attributions through education ($239,430) and prevention to
five sites within Nairobi slums and Kiambu District.
COP 2008
The only changes to the program since approval in the 2007 COP are:
• Geographic coverage has been expanded to include Embu and Meru workplace programs under APHIA II
Eastern with JPHIEGO and PATH
• The target population has been expanded to include adults (25 and over) both men and women including
the business community
• A prevention component has been integrated that is separately budgeted and described under (HVAB
APHIA II Eastern and includes the following element:
-Set up and implement HIV/AIDS workplace programs under APHIA II-Eastern
1. LIST OF RELATED ACTIVITIES
This activity relates to activities in Counseling and Testing (#6894, #6983) and OVC (#6891).
2. ACTIVITY DESCRIPTION
HOPE worldwide Kenya (HWWK) will continue to provide HIV/AIDS education and prevention to 5 sites
within Nairobi slums and Kiambu District. These sites are: Dandora, Huruma and Makadara within Nairobi
and Gachie and Banana in Kiambu. The community program will continue to implement abstinence-focused
activities within schools, churches, youth groups, sports clubs, and other faith-based organizations. Under
the existing USAID/ PACT contract in South Africa, an abstinence-based curriculum for youth aged 10-14
years, was developed and has been used in the last 3 years.
The abstinence curriculum involves personal and character issues, dating and marriage, drugs, substance
and alcohol abuse, peer issues and social pressures. Gender-based violence, rape, and abuse are also
discussed over the program. These participatory youth discussions follow discussion guides and are led by
trained facilitators. Pre and post-test evaluations are held and young people are referred to local OVC
support programs if their families are affected by HIV/AIDS. Community Action Teams (CATs) which include
parents, teachers and learners develop local strategies to reinforce behavior change among the youth. The
tendency is that the Community Action Teams plan and implement the activities with HWWK mentorship.
Competent Community Workshops will continue to be organized in all the program sites. Youths will be
mobilized through football tournaments during the school holidays and educated on abstinence and being
faithful. During these events, other issues recently found to be driving the epidemic will also be addressed.
These include: the vulnerability of young girls, Injecting Drug Use, Men having sex with Men (MSM); and
Prevention with Positives. Information and referrals about condoms will be provided if required. Parents'
forums, workshop and Positive Parenting trainings will be held to reinforce behavior change by youth and
improve communication at home. Partnerships with public, private and other civil society organizations will
be established, and those established will be made stronger to create a synergizing effect on the program
outputs. This will facilitate sustainability of the program after the completion of Track 1 funding in 2010. The
2-year model that has been piloted among some groups will continue to be implemented. In the model,
HWWK ABY program works with the trained groups for two years whilst training them on such issues as: a
comprehensive HIV/AIDS course, leadership, basic counseling skills and career development. This will
increase quality of both the direct and indirect reaches.
Forums which bring the stakeholders together including: Peer-educator, Community Youth Forums and
Sites' CAT meetings will continue to be held. Recommendations made from the findings of the mid-term
program evaluation carried out in 2008 will be implemented to increase the effectiveness of the program in
the communities.
3. CONTRIBUTIONS TO OVERALL PROGRAM AREA
HWWK aims to make its contribution towards averting new HIV/AIDS infections in Kenya. This will be
achieved by employing multiple strategies that help youth to:
•Increase abstinence and secondary abstinence until marriage among unmarried young people aged 10-24,
their families and communities;
•Increase faithfulness in monogamous relationships among both youth and adults;
•Promote HIV testing to encourage abstinence and fidelity and;
•Help reduce the incidence of gender-based violence, sexual coercion and cross-generational sex affecting
the youth.
Within the 2009 fiscal year, HWWK will train 499 individuals to provide HIV/AIDS programs that promote
abstinence and/or being faithful. In addition 29,929 individuals will be reached with community outreach
HIV/AIDS prevention programs that promote abstinence and/or being faithful. The trainings will continue to
create demand for VCT services and 200 people will be counseled and tested.
During the October 2009-June 2010, 369 more individuals will be trained, 20,000 reached with community
outreach programs; and 150 will be counseled and tested. For the July 2010-September 2010 period, 130
individuals will be trained, 9,929 will be reached with community outreach programs; and 50 will be
counseled and tested.
4. LINKS TO OTHER ACTIVITIES
The AB activities will be linked to other HWWK's Prevention activities in an effort to diversify the approaches
in response to the stage of the epidemic. According to the latest Kenya Aids Indicator Survey (KAIS) 2008
about 80% of the population does not know their HIV status. Quarterly VCT Campaigns will be conducted to
encourage knowledge of HIV status, reaching 3,000 people with VCT messages during the 2009 fiscal year.
This activity relates to counseling and testing (Partners: HWWK VCT Program).The many teenage mothers
and child headed families in Huruma, Mathare and Makadara will be referred to the USAID funded OVC
program. This relates to activities in Care and Support (Partners: HWWK OVC Program, NCCK
Clinic).During Community Mobilization Events (CMEs), the majority of youth will be referred to the Blood
Donor Program to give them opportunity to become regular blood donors. This relates to activities in Blood
Safety (Partners: Blood Donor program, NBTS)
Activity Narrative: 5. POPULATIONS BEING TARGETED
Established social institutions such as schools, FBOs, CBOs and NGOs will form the main community
structures through which different age groups will be reached. A special life-skills curriculum will be
implemented among 10-14 year olds. The goal for this age group will be to delay sexual debut and develop
life skills. Among the 15-24 year olds, the goal is to increase their knowledge on abstinence and secondary
abstinence options. In this age group, young women will receive special emphasis owing to their increased
vulnerability. Messages about fidelity and expanded/strengthened "A" and "B" messages will be spread. The
goal is to increase the practice of abstinence until marriage among unmarried youth, together with
fidelity/partner reduction and reduction in harmful behaviors among both youth and adults. This will
contribute to a measurable and sustained decline in HIV incidence, especially among young people. Among
parents, teachers and communities at large, the goal is to create a supportive environment for the youth to
practice abstinence and faithfulness. To increase parent-youth communication and sustenance of behavior
change, the Positive Parenting Program (PPP) will be implemented among parents. The FBOs, CBOs,
NGOs and schools will be capacity built to develop, implement and monitor HIV prevention programs for
youth in their communities.
6. KEY LEGISLATIVE ISSUES ADDRESSED
The Men As Partners (MAP) activities will increase gender equity and address male norms and behaviors
through the training workshops and later on become participants in forming Community Action Teams
(CATs). The CATs will give younger adults an opportunity to magnify the changed behavior to their peers.
CATs have been used as a strategy to sustain messages and the program will pursue this methodology to
ensure that there is support for the program and for young people making healthy choices.
7. EMPHASIS AREAS
The major emphasis in this program is training and equipping youth with relevant life skills. The younger
youth will be equipped with negotiation skills to help them make informed choices. Besides the young
women, children who are orphaned and vulnerable (OVC) will be given emphasis. Studies show that OVC
are more likely to be HIV-infected than other children. To increase the inclusion of Persons with Disabilities
(PWDs) in HIV interventions, several special schools will also be trained in Peer Education. The 2-year
model will ensure that the trained persons are thoroughly equipped to deal with a myriad of life and
Adolescent Sexual Health issues. Resource mobilization from the Government and corporate firms will be
pursued to support MAP, peer education and Community mobilization and Edutainment events.
New/Continuing Activity: Continuing Activity
Continuing Activity: 14815
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
14815 5538.08 U.S. Agency for Hope Worldwide 6949 3727.08 ANCHOR $425,000
International
Development
6892 5538.07 U.S. Agency for Hope Worldwide 4227 3727.07 ANCHOR $219,442
5538 5538.06 U.S. Agency for Hope Worldwide 3727 3727.06 ANCHOR $233,990
Emphasis Areas
Gender
* Addressing male norms and behaviors
* Reducing violence and coercion
Human Capacity Development
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Estimated amount of funding that is planned for Education $239,430
Water
Table 3.3.02:
This activity supports key cross cutting attributions in Food and Nutrition ($25,297) and will provide goats to
caregivers to enhance food production and consumption at the household level; Economic empowerment
($50,595) through provision of activities aimed at improving economic empowerment at the household level
as well as contribute US$37,947 to education support by paying school levies, providing school uniforms
and fees for target OVC.
This activity relates to an activity in Counseling and Testing (#6894).
HOPE Worldwide Kenya (HWWK) will continue to scale up its work in Mukuru Slums and other underserved
areas where it has strong partnerships with local community stakeholders and entry points into OVC care
and support. In 2007 work was extended to Mathari, near Huruma, and Maringo. The work in Mathari is in
collaboration with the Rotary Club of Nairobi. Work in Maringo was born out of collaboration with the Area
Advisory Council whereby the need for work in this area was identified. Related to work being done with
youth in Makindu, youth have been trained in Psychosocial Support and development of Kids Clubs. In
2007 the OVC work linked with the USAID funded ABY programs in Huruma, Dandora, Muchatha, Gachie,
and Makadara to focus on development of Kids Clubs in the schools that have ABY programs. HWWK will
continue to upscale the work being done in the Mukuru Slums where it has strong partnerships with local
community stakeholders and entry points into OVC care and support. In 2007 work progressed within the 3
villages of Kwa Ruben, Kwa Njenga and Lunga Lunga and is provided direct support to 651 OVC through
Kids Clubs and Support Groups. Indirect support was given to over 500 children through trainings in PSS
and Kids Clubs in Mukuru, Mathari, and Makadara. In 2007 HWWK continued to facilitate direct support to
OVC through capacity building of local CBOs, NGOs, FBOs, Community Leaders, and Schools, and Rotary
partnerships, with a target of direct support to 1,000 OVC. Community stakeholders will be incorporated into
the process of establishing these support mechanisms to increase effectiveness through community
ownership and participation. HWWK will work closely with the Department of Children's Services through
Provincial and District Children's Officers and Area Advisory Councils. This will facilitate a mechanism for
identification of the most needy OVC and caretakers for training and support. Close collaboration will be
maintained with local VCT and PMTCT centers, as well as with community health clinics, schools and
FBOs, and other relevant care and social services. Rotary Clubs, and HWWK staff and volunteers will be
actively engaged in providing community support, including identification of resources and staff to sustain
activities. Partners will help establish links with vocational training sites to support older OVC with skills
training, mentoring, and apprenticeships. HWWK will work closely with the Department of Children's
Services (DCS) to provide training in PSS and Kids Clubs to caretakers, teachers, and others where the
DOCS is providing support through the Cash Transfers for support of OVC. Currently HWWK is working
with 191 caregivers in Mukuru Slums who care for 651 children. Through 2009 the goal is to continue
strengthening this group and increasing their capacity to train, educate, and build the capacity of
themselves and other caretakers in their communities. Focus is on maintaining quality of service provision
to the caretakers, children, and ultimately to the communities. In 2007 400 staff, caretakers, and
organizational members were trained in caring for OVC. HWWK staff and volunteers have experience in
community mobilization approaches and will continue to facilitate skills-building workshops in communities
on Capacity-Building Strategies. Key national, local and community representatives will be invited to
participate in the workshops so as to gather their insight on appropriate approaches to program
implementation. This will help consolidate buy-in, collaboration, establish communication channels and
promote OVC and youth participation. Experienced local HWWK trainers will use participatory and outcome-
based training methodologies. Topics will include those such as global and country specific overview of
statistics and projections of the HIV/AIDS epidemic and its impact on children and families; ‘Best Practice'
strategies for developing and strengthening effective community-based OVC responses; transferring of
technical skills needed to carry out the methodological framework for developing competent communities;
and identify other partner training needs around OVC issues. In 2007 HWWK provided 2 sub-grants to
NGOs who have a focus on child care with the primary goal of strengthening community and household
responses. HWWK will provide technical assistance to sub recipients on organizational capacity
development and programmatic issues. Regular mentoring and feedback sessions will be held to review
program progress, effectiveness, and level of potential sustainability. The 2009 goal is to reach 8,000
children. This will be done through services provided through the Kids Clubs, trained caregivers and
providers, community partner organizations, and OVC served through sub grants. A big focus will be on
integration and coordination between community-based agencies, and combined coordinated efforts with
community leaders and stakeholders, and the government of Kenya, donors, and civil society.
HWWK's 5 year goal for the number of OVC reached is 25,300. In 2009, HWWK will reach 8,000 OVC and
train 600 caregivers inclusive of community leaders, volunteers, community stakeholders, and partner
organizations.
Services will be linked to VCT through HWWK youth programs in the targeted communities, local schools,
clinics, and service organizations.
5. POPULATIONS BEING TARGETED
Activities target children and families infected and or affected in the community. Also caregivers and
providers of care to the OVC, community based organizations and NGOs who provide service and care to
OVC, and community health care providers, leaders, and stakeholders.
Issues include increasing gender equity in the HIV/AIDS programs and increase in women's access to
Activity Narrative: income and productive resources.
Major emphasis in this program is on training caregivers/ providers, and the community, to care for OVC.
Minor focus will be community mobilization and human resources.
Continuing Activity: 14816
14816 5460.08 U.S. Agency for Hope Worldwide 6949 3727.08 ANCHOR $450,000
6891 5460.07 U.S. Agency for Hope Worldwide 4227 3727.07 ANCHOR $311,228
5460 5460.06 U.S. Agency for Hope Worldwide 3727 3727.06 ANCHOR $208,929
Estimated amount of funding that is planned for Food and Nutrition: Commodities $25,297
Estimated amount of funding that is planned for Economic Strengthening $50,595
Estimated amount of funding that is planned for Education $37,947
Table 3.3.13: