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
The Partnership for an HIV-Free Generation (HFG) project will contribute to the overall youth prevention efforts in Kenya and reduce the number of new infections in Kenyan youth aged 10-24 years. A Program Management Center (PMC) will be established to manage this initiative and coordinate the financial, in-kind, creative, and other inputs from partners with the needs of program implementers. Funding for the healthy youth initiative will support both the PMC and direct program implementation. The HFG project uses 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 impart skills for healthy living, including HIV prevention, economic opportunity, and gender equality. HFG will focus on Nairobi and the surrounding slums, while contributing to prevention programming at a national scale.Building from private sector expertise, the healthy youth initiative strategies include traditional behavior change approaches such as media campaigns as well as innovative interpersonal and electronic communications. HFG will collaborate with PEPFAR Kenyas comprehensive prevention programs implemented by CDC, DOD, and USAID, complementing these programs and including a strategy for prevention with positive youth. The project will facilitate relationships between stakeholders in Kenya, including GOK, other donors and international organizations, and community level youth-development organizations. It will use the platform of partnership to target diverse youth audiences with reinforcing messages in a wide variety of settings. This activity supports GHI/LLC and is completely funded with pipeline funds in this budget cycle.
The HIV Free Generation (HFG) 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. The HIV Free Generation project uses 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. HFG will contribute to a decrease in HIV prevalence among youth (age 10-24) with an emphasis on Nairobi and the surrounding slums, while contributing to prevention programming at a national scale.Building from private sector expertise, the healthy youth initiative strategies include traditional behavior change approaches such as media campaigns as well as innovative interpersonal and electronic communications. These are 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 unify current youth prevention programs under one iconic brand, the G-Pange, or brand." HFG will collaborate with PEPFAR Kenyas comprehensive prevention programs implemented by CDC, DOD, and USAID, complementing these programs and including a strategy for prevention with positive youth. It will leverage private sector contributions to launch new prevention initiatives (e.g. media campaigns backed by prominent global brands). It will include initiatives which provide economic opportunities for Kenyan youth via job skills training and meaningful work experience to augment current behavior change programs. The project will facilitate relationships between stakeholders in Kenya including but not limited to Government Ministries, other donors and international organizations, and community level youth-development organizations. It will use the platform of partnership to target diverse youth audiences with reinforcing messages in a wide variety of settings (schools, youth clubs, religious centers, community centers etc.) One successful PPP has been the Shuga television show, produced in partnership with MTV, which focuses on storylines affecting youth today, including HIV, concurrent partnerships, GBV, and early sexual debut. Shuga has received national acclaim and has proven to be changing youth mindsets around HIV.HFGs monitoring and evaluation program will track reduced HIV prevalence among youth, behavior change, increased financial security through job creation, and qualitative markers for positive living. HFG will provide evidence of the youth prevention interventions and recommendations for implementation to achieve high impact in terms of reducing new infections, providing linkages and increased involvement for youth living positively with care and treatment.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. HFG has conducted baseline studies, and has developed a system for tracking individual and program performance, which will continue to be modified as the project continues. HFG is also working on intensive project evaluations.
The HIV Free Generation (HFG) 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. The HIV Free Generation project uses 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. HFG will contribute to a decrease in HIV prevalence among youth (age 10-24) with an emphasis on Nairobi and the surrounding slums, while contributing to prevention programming at a national scale.Building from private sector expertise, the healthy youth initiative strategies include traditional behavior change approaches such as media campaigns as well as innovative interpersonal and electronic communications. These are 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 unify current youth prevention programs under one iconic brand, the G-Pange, or brand. HFG will collaborate with PEPFAR Kenyas comprehensive prevention programs implemented by CDC, DOD, and USAID, complementing these programs and including a strategy for prevention with positive youth. It will leverage private sector contributions to launch new prevention initiatives (e.g. media campaigns backed by prominent global brands). It will include initiatives which provide economic opportunities for Kenyan youth via job skills training and meaningful work experience to augment current behavior change programs. The project will facilitate relationships between stakeholders in Kenya including but not limited to Government Ministries, other donors and international organizations, and community level youth-development organizations. It will use the platform of partnership to target diverse youth audiences with reinforcing messages in a wide variety of settings (schools, youth clubs, religious centers, community centers etc.) One successful PPP has been the Shuga television show, produced in partnership with MTV, which focuses on storylines affecting youth today, including HIV, concurrent partnerships, GBV, and early sexual debut. Shuga has received national acclaim and has proven to be changing youth mindsets around HIV.HFGs monitoring and evaluation program will track reduced HIV prevalence among youth, behavior change, increased financial security through job creation, and qualitative markers for positive living. HFG will provide evidence of the youth prevention interventions and recommendations for implementation to achieve high impact in terms of reducing new infections, providing linkages and increased involvement for youth living positively with care and treatment.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. HFG has conducted baseline studies, and has developed a system for tracking individual and program performance, which will continue to be modified as the project continues. HFG is also working on intensive project evaluations.
