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 2012 2013
Catholic Relief Services(CRS) through the AIDS Relief Consortium supports a standard package of basic HIV care services, including antiretroviral treatment (ART), tuberculosis (TB)/HIV, and prevention of mother to child transmission (PMTCT) at 25 Mission and several satellite clinics located all over Kenya. Recently, CRS has been funded to support and expand male circumcision. Activities are accomplished by offering on-site material and technical support to build the capacity of these local facilities to provide the services. The package of HIV clinical care services will include cotrimoxazole prophylaxis, treatment of opportunistic infections, nutritional supplementation, TB screening, and sexually transmitted infection (STI) diagnosis and treatment, PMTCT, improved access to malaria prevention interventions, and safe water for pediatric households. CRS also supports staff salaries, training of staff and laboratory evaluation. Institutional capacity is also strengthened through support for strategic information systems, commodities management, and finance and administrative management capacities. CRS collaborates with various in-country organizations (government, FBO, NGO) for additional training resources. Leveraging of other resources through wrap-around programs will increase access to clean water, provide insecticide treated bednets, and support improved nutrition.
CRS and its consortium members will also work towards building the capacity of an indigenous organization to implement comprehensive prevention, care and treatment activities and compete for USG and other funds as required by the class deviation waiver for track 1 partner.
These activities complement the activities funded through track 1 treatment program area( HTXS).
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Catholic Relief Services (CRS), working within the AIDSRelief consortium, will begin to work with the Kenyan ministries of health and the National AIDS and STI control program at the national, provincial and district levels to support the provision of HIV testing and counseling services in all health facilities in five provinces of Nyanza, Central, Eastern, Western, Coast and Nairobi. The partner will specifically support provider initiated HIV testing and counseling (PITC) provided by all health workers as part of routine minimum package of care for all patients, family members and relatives regardless of their presenting signs and symptoms. This shall be in line with the Kenya National AIDS Strategic Plan for HIV AIDS (KNASP III) that aims to attain universal access to HIV testing and counseling by 2013.
CRS will support HIV testing and counseling for 30,000 patients, family members and relatives in 2010-2011 program year. It will also support training of 40 health care workers on PITC, support staff salaries, continuous medical education, promotional meetings, national and regional coordination meetings, quality assurance activities, printing of recording and reporting tools, supplies and other relevant logistics. CRS will continue to ensure that at least 30% of all out patients and 80% of all patients admitted in the health facilities are provided HIV testing and counseling and received their results as per national guidelines. The CRS will work closely with NASCOP and the ministry of medical services, medical superintendants and other relevant leadership to ensure that a positive attitude and support is given towards routine HIV testing and counseling. It will also work towards ensuring high level of quality through supporting of regular supervisions, mentorships, and external test validation and proficiency testing as per the Kenya national quality assurance strategy. Finally, CRS will work to ensure effective referral and linkages to prevention, care and treatment depending on the outcome of the HIV testing and counseling.
