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 will support life skills training and HIV prevention education through a curriculum emphasizing
life skills and HIV prevention in schools and Salesian centers.
COP 2008
• In order to complement the rest of the USAID Kenya HIV and AIDS program, Salesian Missions will
collaborate closely with the APHIA II partners in the provinces in which they are working, i.e. Central,
Nairobi, Eastern and North Eastern. This will strengthen the country program and help to avoid duplication
of services to the same populations in the same geographic areas but instead fill in any gaps. This activity is
continuing in FY08 without new funding.
1. LIST OF RELATED ACTIVITIES
This activity relates to activities in the Abstinence and Be Faithful program areas.
2. ACTIVITY DESCRIPTION
In FY 2009, the "Life Choices Program" will provide AB messages to 10,000 individuals. Out of the 10,000
youth reached, 4,000 will be reached with abstinence only messages. The target population is youth 10 to
19 years of age at over 13 Salesian sites in Central, Nairobi, Eastern, and North Eastern provinces. The
majority of Salesian Missions' (SM) work will be in the urban environments such as Embu, Kakuma, Korr,
Makuyu, Nairobi (Boys Town, Kibera, Mlolongo, Upper Hill, and Utume) where HIV/AIDS prevalence in
Kenya is 7.4% nationwide. The trainers will reach directly close to 10,000 youth in-school and out-of-school
via the Life Choices Curriculum. Approximately 180 peer educators will be trained and are expected to
reach 1.000 youth. Three trainers will target OVC in the Salesian centers and satellites. The involvement of
parents, teachers, will support and reinforce the behavior change messages advocated by the trainers and
peer educators.1,500 parents will be reached by the trainers. BCC messages will provide additional
reinforcement and reach approximately 5,000 youth.
3. CONTRIBUTIONS TO OVERALL PROGRAM AREA
Salesian Missions is supporting the USG's objective of promoting HIV prevention efforts in Kenya through
peer education, outreach for in- and out-of-school youth including street children and OVC in Salesian
centers. The main objective is to provide youth with knowledge and skills to enable them to develop a
lifestyle of abstinence and faithfulness.
4. LINKS TO OTHER ACTIVITIES
Salesian Missions will contribute substantially to Kenya's 5-Year Strategy by encouraging youth to be tested
for HIV if they have been exposed to the virus or STIs. The health-seeking behavior message will be
delivered to every youth 15 years of age or older. Strong links will be established to the local VCT centers
and all peer educators will be encouraged to go through VCT. The health-seeking behavior message will
increase the utilization of the local VCT centers by youth and will reduce the stigma associated with VCT
centers.
5. POPULATIONS BEING TARGETED
The AB activities target youth (10 to 19 years of age), especially girls and young women since they are at
greater risk than the boys and young men. The Salesians work very closely with OVC and street children,
which are high-risk populations. For FY 2008, approximately 370 OVC youth will be reached with AB and
health-seeking behavior messages.
6. KEY LEGISLATIVE ISSUES ADDRESSED
Key legislative issues will be addressed during the training. The educational and advocacy messages of the
program include gender equality, trans-generational sex, male norms, stigma and discrimination and
reducing sexual violence and coercion. These messages will be reinforced by the BCC campaign.
7. EMPHASIS AREAS
The Salesian Missions activities place an emphasis on information, education and communication with
minor emphases on training, community mobilization / participation, development of linkages, quality
assurance, strategic information, education and communication.
New/Continuing Activity: Continuing Activity
Continuing Activity: 15002
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
15002 5762.08 U.S. Agency for Salesian Mission 7001 3826.08 $0
International
Development
7033 5762.07 U.S. Agency for Salesian Mission 4281 3826.07 $56,599
5762 5762.06 U.S. Agency for Salesian Mission 3826 3826.06 $621,140
Table 3.3.02:
