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
Updated April 2009 Reprogramming. Increased by $932,946. CDC's TBD funding for The Partnership for
an HIV-Free Generation will be reprogrammed to the USAID TBD HIV-Free funding pool for an AIDSTAR
Sector I Task Order. The AIDSTAR Task Order will support administrative costs of HIV-Free's Program
Management Center, the national youth media strategy, and public-private partnership agreements.
ACTIVITY UNCHANGED FROM COP 2008
1. LIST OF RELATED ACTIVITIES
This activity relates to activities in abstinence/be faithful, and condoms and other prevention.
2. ACTIVITY DESCRIPTION
This funding is earmarked to support a dynamic, new initiative focused on Kenyan youth. The HIV Free
Generation project will utilize the core competencies of private sector partners, the technical expertise of the
Kenya PEPFAR team and its partners, and the best ideas of young people themselves to implement novel
approaches to imparting skills for healthy living, including a focus on HIV prevention, economic opportunity,
and gender equality. It will in part be measured by a goal of a 50% decrease in HIV prevalence in five years
among youth (age 10-24) in Nairobi and the surrounding slums and will be brought to national scale as
resources and experience allow. Building from private sector expertise, the healthy youth initiative strategies
will include traditional behavior change approaches such as media campaigns as well as innovative
interpersonal and electronic communications. These will be adapted to match young adults' interests and
needs with the recognition that a desire to "belong" and to "be cool," including self-image and peer pressure,
are potent determinants of behavior among youth all over the world. The project will incorporate skills
training and economic opportunities to lift young people out of cycles of desperation and despair, as well as
provide links to education for school dropouts. Programs will be introduced in modules, both physical and
technical, at schools, religious centers, business centers, and youth internet cafés / clubs to meet youth
"where they are" (and where they want to be), as well as at central sites identified for the establishment and
expansion of these interconnected modules. The healthy youth initiative will include monitoring and
evaluation to track reduced HIV prevalence among youth, behavior change, increased financial security
through job creation, and qualitative markers for positive living. Project evolution and implementation will be
thoroughly documented to provide a replicable model. Youth will be engaged at all levels of developing,
implementing, and assessing the initiative with appropriate involvement of experts and adults in the various
areas. This activity will reach 225,690 youth and train 671 during the first year. A Program Management
Center (PMC) will be established in Nairobi to manage the development of this initiative and coordinate the
financial, in-kind, creative, and other inputs from partners with the needs of program implementers. FY 2009
funding for the healthy youth initiative will support both the PMC and direct program implementation.
3. CONTRIBUTIONS TO OVERALL PROGRAM AREA
This HIV Free Generation project will contribute to the overall youth prevention efforts in Kenya and reduce
the number of new infections in Kenyan youth aged 10 to 24 years.
4. LINKS TO OTHER ACTIVITIES
This activity relates to activities in Abstinence/be faithful (#8989) and condoms and other prevention
(#8942) to promote health seeking behaviors.
5.POPULATIONS BEING TARGETED
This activity targets adolescents aged 10 to 24 years old.
7.EMPHASIS AREAS
This HIV Free activity has a major emphasis on training and community outreach.
New/Continuing Activity: Continuing Activity
Continuing Activity: 17674
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
17674 17674.08 U.S. Agency for To Be Determined 7858 7858.08 Partnership for
International an HIV-Free
Development Generation
(USAID)
Table 3.3.02:
Updated April 2009 Reprogramming. Increased by $1,030,372.
Partnership Framework [$500,000]: Partnership for an HIV-Free Generation: Gpange Media Follow on
Other Reprogramming [$530,372]: CDC's TBD funding for The Partnership for an HIV-Free Generation will
be reprogrammed to the USAID TBD HIV-Free funding pool for an AIDSTAR Sector I Task Order. The
AIDSTAR Task Order will support administrative costs of HIV-Free's Program Management Center, the
national youth media strategy, and public-private partnership agreements.
3.CONTRIBUTIONS TO OVERALL PROGRAM AREA
4.LINKS TO OTHER ACTIVITIES
Continuing Activity: 17680
17680 17680.08 U.S. Agency for To Be Determined 7858 7858.08 Partnership for
Emphasis Areas
Gender
* Addressing male norms and behaviors
Human Capacity Development
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Water
Table 3.3.03:
