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 & EMPHASIS AREAS
The Ministry of Gender, Children and Social Development will be working with stakeholders to develop a
sustainable management information system for the national response to children in Kenya. In line with the
Emergency Plan's commitment to the Government of Kenya, through USAID, this activity will provide
support to the development of a comprehensive national M & E framework for children's services. SCI
Koimburi will collaborate closely with GoK, other USG agencies, other donors, including UNICEF to ensure
that, to the extent possible, this monitoring and reporting system meets the reporting requirements of all
participating agencies, through harmonized national indicators for children's services including OVC. This
approach will allow each agency to fund a portion of the system at the country level and provide
complementary technical assistance. Specifically and through USAID's existing funding mechanism with
SCI Koimburi, the EP will:
•Provide technical expertise through USG's participation in a multi-disciplinary OVC monitoring and
evaluation technical working group under the under the leadership of the Department of Children Services.
•Support the establishment of a comprehensive M & E framework and national database to be housed at
the national level and work with members of the aforementioned TWG to establish reporting protocols from
the field offices.
•Facilitate the development and harmonization of measurable indicators at national, provincial and district
level that will feed into the national M & E database so as to measure the national response to OVC in
Kenya
•Support the capacity building of relevant children officers' at all levels in the collection, storage, retrieval
and reporting and analysis of OVC indicators (alongside those that will have been developed to monitor the
well being of other types of children).
•Facilitate appropriate linkages with the National Aids Council to ensure coordinated reporting on
community-based HIV/AIDS related responses in Kenya. The major emphasis area is Health Management
Information Systems (HMIS) and minor areas include Monitoring, evaluation, or reporting (or program level
data collection) and Other SI Activities.
2. CONTRIBUTIONS TO OVERALL PROGRAM AREA
This program will contribute evidence based planning and decision making for GoK and PEPFAR with a
focus on capacity building for the long term development of a national workforce.
3. LINKS TO OTHER ACTIVITIES
This activity will link to APHIA II programs, MACRO/APHIA II Evaluations, NASCOP, which do activities
relating to OVC.
4. POPULATIONS BEING TARGETED
N/A
5. SECONDARY CROSS-CUTTING BUDGET ATTRIBUTIONS
This activity will contribute $4,000 towards human capacity development through the training of children
officers in various levels in the management of the proposed information system for children.
New/Continuing Activity: New Activity
Continuing Activity:
Emphasis Areas
Human Capacity Development
Estimated amount of funding that is planned for Human Capacity Development $4,000
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Water
Table 3.3.13:
ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS FROM COP 2008:
+ Prime partner SCI Koimburi Tucker & Company has been competitively selected to implement the activity
+ Support local costs for the trainings of MOH and partner M&E contact persons on advanced data
analyses, interpretation and presentation skills using 2007 KAIS and KDHS 2008 datasets
+ Support the dissemination of NACC's Research strategy at national and regional levels.
+ Support and or facilitate the development of a national Children's M&E framework for the Department of
Children, Ministry of Gender, Children and Social Services
SECONDARY CROSS CUTTING BUDGET ATTRIBUTIONS
This activity supports key cross-cutting attributions in human capacity development through training of GOK
and USG partner personnel in HMIS, M&E and Surveillance both at national and regional level.
COP 2008
The narrative is unchanged from COP 2007 except for:
+ the current administration and financial services contract with PricewaterhouseCoopers is being re-
competed and therefore the prime partner and funding mechanism remains USAID/TBD until the
competition and negotiation processes are concluded,
+ plan to support the implementation of the 2008 Kenya Demographic and Health Survey ($850,000).
Support to this activity appears in 2007 COP to ensure that planning for the 2008 KDHS can begin as early
as possible. The amount reflected takes into account that there will be no HIV testing module, as this will be
carried out during the 2007 AIS
+ plan to support 2009 Kenya Census planning processes ($400,000) and 5) continued support to USG and
MOH data point managers in the use of Geographical Information System technology in mapping service
needs and coverage by regions($150,000).
1. LIST OF RELATED ACTIVITIES
This activity is related to Strategic Information activities of the University of North Carolina/MEASURE
Evaluation (#7098), NASCOP (#7002), and Macro International (#6988) and to a Laboratory Infrastructure
activity (#6940).
2. ACTIVITY DESCRIPTION
This activity has several components: (1) In FY 2006, MEASURE supported NACC develop a structure that
is meant to support the processes of community-based data collection and reporting right from the
community to the national level. The structure still requires regular supportive field supervision and training
in data collection and reporting systems at all levels, (community, district, provincial, national) in order to
improve data quality; and to build the capacity of stakeholders in strategic information activities. This activity
has two sub-components. In the first sub-component, USAID will partner with Price WaterhouseCoopers to
provide support to NACC to recruit two local experts (M&E Coordinator and MIS Officer) ($145,000), whose
key functions will be to contribute to the quantitative reporting under the annual Joint AIDS Program Review
as stipulated in the NACC's strategic plan; 2) maintain the CRIS and COBPAR databases; 3) and maintain
a monitoring system for COBPAR implementation. NACC with technical support from MEASURE Evaluation
in FY 2006 has developed a Community Based Program Activity Reporting (COBPAR) for reporting
community level data. In the second component ($255,000), USAID through Price Waterhouse Coopers will
support National AIDS Control Council (NACC) to strengthen and improve the quality and frequency of
supportive field supervision, and community-based reporting. In overall it will strengthen capacities of up to
65 community level local organizations to follow-up activities for collection of COBPAR data records and
coordinate community level strategic information focused meetings; train approximately 70 data point
persons on community-based data collection, reporting and use to improve the quality of reports and inform
planning and decision making. Timely development, printing and dissemination of quarterly and annual
reports will also be improved. Infrastructure for data management systems is critical for quick processing,
retrieval and use of strategic information for program improvement and decision-making. MIS Officer, will
therefore be facilitated to set up data management systems through provision of a server, software licenses,
and development of data management applications. This will improve timely data flow from all the district
and provincial data collection points, and therefore enable NACC to achieve up to 60% reporting rate from
CACCs-District-Provincial-National levels in a timely manner. NACC will develop an annual work plan,
which upon approval by USG, will guide the implementation of this activity, monitoring of key results and
reporting. (2) AIDS Indicator Survey (AIS): The Kenya AIS has been scheduled for early 2007 and will be
the second population-based, comprehensive survey on HIV/AIDS prevalence following the 2003 Kenya
Demographic and Health Survey (KDHS) that included an HIV testing component. CBS will be sub-
contracted to provide sampling, logistical support and overall coordination of the field work with MACRO
International's technical assistance. CBS has started some planning activities for the AIS using COP 06
funds. The HIV testing component will be supported by the CDC/NASCOP Cooperative Agreement and the
KEMRI Laboratories. In the process, 70 national staff will be trained in sampling methodology, data
collation, analysis and reporting. (3) Sample Vital Registration with Verbal Autopsy (SAVVY): The proportion
of all deaths among 18-59 year-olds due to HIV/AIDS is one of the two outcome indicators of the impact of
the EP on population health. The Central Bureau of Statistics (CBS) also needs the vital registration
information to inform policy and planning. The SAVVY methodology will collect mortality data from five DSS
sites across the country using a validated verbal autopsy tool to ascertain major causes of death, including
from HIV/AIDS. Using COP 2906 funds, MEASURE organized a workshop that brought together all 5
Demographic Surveillance Systems (DSS) sites, and proposals were made to harmonize mortality data
collection and reporting tools. The sites were also introduced to the SAVVY methodology. In COP 2007, the
5 sites will be funded to refine these tools and customize them to their existing DSS instruments. The DSS
sites will collect, analyze and report mortality data with technical assistance provided through MEASURE
and CDC. A total of 25 CBS, NASCOP and DSS staff from the sites will be trained on indicator estimation
methodologies. This activity will also provide the necessary PEPFAR outcome/impact indicator on mortality.
The sub-recipients in this activity are the following 5 DSS sites: Coast (Kilifi - $260,000), Nairobi (Nairobi
Urban DSS - $130,000, Kibera - $65,000) and Nyanza (Kisumu - $97,500, Rusinga - $97,500). 3.
CONTRIBUTIONS TO OVERALL PROGRAM AREA This activity builds on the FY 2006 activities that
support the national M&E systems as well as contributing to the Emergency Plan's efforts to build local
capacity in M&E. The activity will strengthen the capacity 70 local organizations in strategic information in
Activity Narrative: addition to supporting the training of 40 District Technical Committees and CACCS in M&E/HMIS, reporting
and data use for program management. In addition, 100 SI and program managers will be trained in survey
design/implementation, data analyses and presentation. A further 25 individuals will be trained on mortality
estimates methodologies and SAVVY system.
This first component of the activity is related to the strategic information activity to be carried out by
University of North Carolina/MEASURE Evaluation (#7098), where MEASURE Evaluation will be supporting
NACC in rolling out COBPAR system for community level reporting. It is also related to the strategic
information to be carried out by NASCOP (#7002), where NASCOP will rolling out Form 726, Form 727 and
program specific client registers for data collection and reporting at health facilities. It is also related to SI
TE/TBD (#9220), that will attempt to investigate the causes for low reporting rate by health facilities and
recommend strategies for achieving 100% reporting level by health facilities. The second component is
linked to the SI activities of (#6988, #7002, #6946). The AIS will fill information gaps that routine reporting
data cannot provide. The third component is linked to SI activities carried out by University of North
Carolina/Measure Evaluation (#7098).
This activity targets host government workers, community based organizations and the general population.
5. EMPHASIS AREAS
The major emphasis is AIS and other population surveys while the minors include Monitoring, Evaluation, or
Reporting (or program level data collection), Information Technology and Communications Infrastructure
and Other SI Activities.
New/Continuing Activity: Continuing Activity
Continuing Activity: 14988
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
14988 9012.08 U.S. Agency for To Be Determined 7456 7456.08 SI Activities
International
Development
9012 9012.07 U.S. Agency for SCI Koimburi 9491 9491.07 $860,000
International Tucker and
Development Company
Health-related Wraparound Programs
* Child Survival Activities
* Family Planning
* Malaria (PMI)
* Safe Motherhood
* TB
Estimated amount of funding that is planned for Human Capacity Development $680,000
Table 3.3.17: