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: 2007 2008 2009
ACTIVITY UNCHANGED FROM COP 2008
SECONDARY CROSS-CUTTING BUDGET ATTRIBUTIONS
This activity will support educational activities ($639,069) related to life skills training and HIV prevention.
The activity will continue to build partnerships with schools, local churches, FBOs, CBOs, NGOs and other
affinity groups. This activity will focus on three main themes which are strengthening, saturating and
sustaining.
COP 2008
1. LIST OF RELATED ACTIVITIES
This activity relates to ADRA's AB program (#6833) and the APHIA II Rift Valley interventions (#9070). Sub-
partners include Johns Hopkins University Bloomberg School of Public Health, Center for Communication
Programs; Scripture Union; and Kenya Students Christian Fellowship.
2. ACTIVITY DESCRIPTION
In FY09 the World Vision (WV) Abstinence and Risk Avoidance for Youth (ARK) Program will respond to the
new Kenya AIDS Indicator Survey 2007 (KAIS) and the ARK mid-term evaluation findings by focusing on
three main themes (3S) Strengthening ,saturating and sustaining. - Strengthen already established ARK
structures, supportive supervision and refresher training for Peer Educators, Teachers and ToT,
linkages/referrals and monitoring system. (a) Compile monitoring handbook for data collection system, and
retrain staff, volunteers and district and community representatives.; (b) standardize the operational
definition of "reached" vis-à-vis "trained"; (c) disaggregate those receiving multiple ARK exposures from
those with one hour of outreach; and (d) enhance assessments of staff and volunteer performance
improvement . -Saturate the programme area with "A"&"B" messages by focusing on in-depth repeat
exposure for youth and parent groups through small group dialogues and full ARK curriculum with greater
emphasis on the 15-25 yr old "B" group. In response to KAIS which revealed higher HIV risk among 25-34
year olds, married, school-leavers, un-circumcised males, people with other STIs and rural people, reach
previously under-reached pockets and higher-risk youth such as older, sexually active, out-of-school and
OVC, with ARK curriculum. Introduce supplemental materials, messages and skills for these groups,
emphasizing personalization of risk, secondary abstinence, fidelity, avoidance of MCP, cross-generational
and transactional sex, STI and balanced condom information. - To ensure that interventions will be
sustained at the end of the project, ARK will facilitate sustainability/transition workshops in all districts
engaging all partners and stakeholders in order to ease the transition process and reduce the shock often
felt at the end of project funding. The exercise will engage community and government leaders and ARK
groups in review of transition options and issues and will result in detailed sustainability plans including
objectives, benchmarks, indicators, persons responsible and timelines. Existing structures such as YAGs,
PAGs and DACs will monitor implementation of sustainability plans. ARK will hence slow down rate of new
outreach, shift balance to 15-24 year olds, and focus less on large crowd events more on intensity and
quality of exposures.
ARK will continue to build upon the expertise and on-the-ground presence of World Vision Area
Development Programs (ADPs), relationships with schools, local churches, FBOs, CBOs, NGOs and other
affinity groups to mobilize: (i) Trained FBO leaders to incorporate AB messages in their weekly sermons; (ii)
Youth Action Groups including health club Peer Educators to foster the adoption of AB behaviors by
strengthening their capacity for healthy behaviors; (iii) Parent Groups equipped to communicate and
counsel youth about sexual health and healthy choices; (iv) Teachers and other community "influentials"
trained to overcome attitudinal barriers to effective communication regarding youth sexuality such that they
can facilitate, counsel and reinforce AB messages; and (v) ADP-organized Community Care Coalitions
(CCC) who are providing basic health, education, and psychosocial support to OVC and PLHWA to
promote/reinforce AB messages. ARK's focused messages and skills development are on risk
avoidance/reduction for all youth, regardless of age group. The primary aim is to delay first intercourse
among youth 10 to 14 years old, to delay first intercourse and/or increase "secondary abstinence" until
marriage among sexually active youth 15 to 24 year olds and to strengthen youth understanding and
capacity for mutual fidelity and commitment to a single partner within marriage. Organizations and
community structures such as youth serving-facilities, FBOs, CBOs, schools, church and faith communities
will continue to be strengthened to support young people in their efforts to abstain and be faithful. ARK
strives to create an enabling environment for youth where they receive support and re-enforcement for AB
behaviors in order to transform social norms through communities. Capacities of increasing numbers of
local village HIV&AIDS committees will be built to support and/or advocate for AB programs in collaboration
with Area Advisory Councils. ARK will facilitate dialogue and Common Ground Melting Pot meetings among
youth, parents and other stakeholders, particularly challenging harmful norms that present barriers to
positive health practices. The ARK Management Team will present briefings and/or progress reports to the
governments on ARK AB programs. In addition, ARK will continue to build the capacity of the two
implementing partner FBOs to improve the quality of their training and to scale up their AB training and
mobilization activities.
3. CONTRIBUTIONS TO OVERALL PROGRAM AREA
ARK will generate 1400 youth Peer Educators/Coaches, 700 adult mentors, and 250 community outreach
programs that promote "A and/or B" equipping 39,120 youth 10 to 14 years old with life skills that will help
them delay age of sexual debut/abstain from sexual activity, 39,140 youth 15 to 24 years to practice primary
or secondary abstinence, "A and/or B," and 19,540 parents and responsible adults to support these
protective behaviors, thus contributing to a reduction in the rate of HIV transmission. ARK will create a
critical mass of groups of parents, community and religious leaders, teachers, youth service providers. It will
train 30 masters of Core trainers that will supervise district core trainers. ARK will sensitize and mobilize
200 government leaders at various levels take up some of the interventions carried out by ARK and
particularly to continue to defend and promote the rights of youth and to protect them from HIV/AIDS by
advocating and supporting the "A and/or B" behaviors. All the above activities support the national
strategies of the government of Kenya, as outlined in the Kenya National AIDS Control Strategic Plan 2006-
2010) and have the explicit support of government ministries that deal with youth and HIV/AIDS.
Activity Narrative: 4. LINKS TO OTHER ACTIVITIES
ARK activities are linked to ongoing work within the World Vision ADPs, which facilitate advisory and action
groups and use the systems that exist in local communities to cultivate supportive family and community
environments for youth to practice the A and/or B behaviors. ARK collaborates with the Ministries of
Education, youth and Health to mobilize and equip youth, health care providers and teachers with skills to
promote A and/or B behaviors. ARK will also collaborate with other development organizations such as
ADRA, CARE, FHI and NOPE to increase the range and quality of services to the youth, Links with AB-
Track 1-ADRA and AB activity APHIA, Nyanza, Western and Rift Valley. ARK works closely with village and
district level leadership as well as FBO leaders to address obstacles in the environment that curtail the
adoption of A&B norms.
5. POPULATIONS BEING TARGETED
ARK's primary target audience is girls aged 10-24 years with boys of the same age as a secondary target;
this year expanding to adults up to 49 years old (male/female), while parents, caregivers, teachers, religious
and community leaders and health care providers are tertiary targets. ARK targets youth aged 10-14 with
outreach "A" activities; aged 15-24 years receive "A and/or B" activities inc. including secondary abstinence
for those who are already sexually active; 25 to 49 with "B' and condom use messages.
6. KEY LEGISLATIVE ISSUES ADDRESSED
ARK activities address male and female cultural beliefs, norms and stereotypes that predispose both sexes
to HIV infection, while empowering males to be defenders of women and girls' rights and to exercise equity
in all areas. ARK maintains a deliberate bias towards addressing the needs of girls and young women.
7. EMPHASIS AREAS
This activity emphasizes community mobilization of various types of organizations referred to above. Other
emphases include local organization capacity development; quality training and supportive supervision;
strengthening the M&E system; mass production of ‘extending tools' e.g., ARK passport to enable the youth
to stick to the healthy choices they make.
New/Continuing Activity: Continuing Activity
Continuing Activity: 15069
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
15069 5720.08 U.S. Agency for World Vision 7032 4684.08 $564,000
International International
Development
7133 5720.07 U.S. Agency for World Vision 4684 4684.07 $1,090,184
5720 5720.06 U.S. Agency for World Vision 3220 291.06 Kenya AIDS $0
International Kenya Treatment and
Development Support for
OVCs
Emphasis Areas
Gender
* Addressing male norms and behaviors
* Increasing gender equity in HIV/AIDS programs
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 $639,069
Water
Table 3.3.02: