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: 2011 2012 2013
Under the IDEA (Informing Decision makers to Act) project, the Population Reference Bureau (PRB) brings a fresh vision to providing information about HIV, family planning and reproductive health to policy audiences around the world. In Kenya the IDEA project supports the National Coordinating Agency for Population and Development (NCAPD) to build the capacity of program managers in public and private sector and policy makers in in the health sector and media to analyze health data and utilize it effectively for policy and advocacy efforts. A priority for NCAPD is to strengthen existing relationships and develop new partnerships with other organizations and institutions to expand policy communication and advocacy activities that will reach new decision makers in the years ahead for economic development and social progress. This activity supports GHI/LLC and is completely funded through pipeline funds in this budget cycle.
This activity budget code will contribute towards PRBs goal of supporting advocacy and policy efforts around HIV, family planning and reproductive health in Kenya with the aim of strengthening information use among policy and decision makers. IDEA project will work with NCAPD to conduct two workshops for public sector and private sector health managers and USG staff to address HIV prevention and care and integration with other services as an important component of development.
In order to support advocacy efforts for increasing the health sector allocation towards health services in particular HIV, the project will work with the National Coordinating Agency for Population and Development (NCAPD) to improve data collation including financial information through the NCAPD website. The IDEA project implemented by PRB will continue to work with NCAPD to expand the NCAPD website into a development resource center for stakeholders, government officials, academics, civil society, and the media.
