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: 2010 2011
NOPE-NPI Scaling up HIV AIDS Prevention will reach 120,000 individuals with abstinence and being faithful messages along two transport belts Namanga-Kajiado-Kiserian and Kangemi-Limuru-Narok-Kisii. They will employ a 360 degree Model of Protection that seeks to delay first sex and increase secondary abstinence among youth aged10-24 years, increase safer sexual practices among sexually active youth and reduction of multiple concurrent partnerships. Most-at-risk groups along hotspots on identified belts will be provided with a minimum package of services as per national guidelines. Other sub-groups to be reached will include vulnerable women in low resource settings, teachers, health care providers, the clergy and religious leaders and PLWHA for positive prevention. The model targets families, schools, health facilities, places of worship and communities by developing activities that build the capacity of the populations to establish and maintain healthy behaviors. It addresses cultural determinants to that promote low-risk behavior. The model aims to encompass individuals with a supportive environment at every level of their lives (family, peers, school and community). 800 individuals will be trained to provide AB programs in the different groups. The AB program will be implemented by FBO sub-partners and other NGO/CBOs to integrate life skills programs for HIV/AIDS prevention, drug and alcohol abuse. In addition, NPI SHAP will work with the Ministry of Education,Kenya Network of Positive Teachers and use the Kenya Adolescent Reproductive Health (KARHP) strategy to reach out to more youth in and out of learning institutions. The activity will expand the youth peer education interventions using the Y-Peer approach established by Youth-Net and UNFPA; work with the Provincial Education Office, Kenya National Union of Teachers (KNUT) to roll out life-skills peer education programs to schools along the project belt; and work with tertiary training colleges, polytechnics and universities to integrate HIV/AIDS education using the 'I Choose Life' approach and NOPE's Ambassadors of Change (AOC) approach. Referrals and linkages will be established to increase access to treatment and other services. Particular attention will be given to addressing Gender based violence prevention and mitigation.
