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 2014 2015 2016 2017 2018
Goals and Objectives
The goal of the program is to prevent the transmission of HIV/AIDS, and to bring sustainable services to those infected and affected by HIV in targeted areas. Specifically the program will seek to:
(i) Support 3,000 OVC aged 6 17 years through direct services, and by strengthening community capacity to take responsibility for their care and well-being
(ii) Launch a prevention program that reaches 300,000 people to protect those that are not infected, and that equips 30,000 out-of-school youth aged 18 to 25 with HIV/AIDS prevention messages and life skills
(iii) Improve treatment, care, protection of rights, and access to effective services for 1,000 PLWHAs
(iv) Strengthen local organizations and neighborhood committees to create sustainable support structures to oversee the development of the 3,000 OVC
Link to the Partnership Framework.
This activity is going to contribute towards community support and mitigation programs including capacity building for households with OVC.
This activity will be implemented in (Eastern Province), (Nyanza Province) and (Coast Province).
This activity will support key cross cutting programs in Economic Strengthening through income generating and savings-led activities to enhance household food security and also support educational activities targeting OVC.
AMURT HBHC activities will be geared towards Improving treatment, care, protection of rights, and access to effective services for 1,000 PLWHAs.
The project will also strengthen local organizations and neighborhood committees to create sustainable support structures to oversee the development of the 3,000 OVC.
This activity will be implemented in Kikuyu, Thika and Nyeri (Central Province), Mahaya, Mbita and Kendu Bay (Nyanza Province) and Likoni, Malinid and Ukunda (Coast Province). It will target orphans and vulnerable children, caregivers of OVC and community leaders. AMURT activities are being implemented in an integrated manner. This will ensure synergies in service delivery and avoid duplication of interventions, both of which are essential in cost-efficient programming.
AMURT Activities will:
AMURT project will launch a prevention program that reaches 300,000 people to protect those that are not infected, and that equips 30,000 out-of-school youth aged 18 to 25 with HIV/AIDS prevention messages and life skills.
Geographic coverage and target populations:
