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 2014 2015 2016 2017
NOTE: The following is taken from summaries released by PEPFAR on the PEPFAR Data Dashboard. They are incomplete summary paragraphs only and do not contain the full mechanism details. When the full narratives are released, we will update the mechanism pages accordingly.
HOPE worldwide Kenya (HWWK), a local organization, will continue to implement comprehensive HIV prevention services in Embakasi, Makadara and Njiru Sub-Counties of Nairobi County. The priority populations targeted by HWWK are youth aged 10-14 years, parents of youth aged 9-12 years and young women aged 15-24.
The program adheres to national standards and guidance on evidence informed behavioral interventions (EBI), standardized data tools, and use of trained and certified facilitators. Training is conducted by certified national trainers who also have observed practice. “Respect” providers will be supported to provide quality services.
Monitoring and evaluation will be conducted with EBI approved data capture/monitoring tools according to a data monitoring plan for tracking program performance.
Youth reached with “Respect-Kenya” and HTC will be referred for biomedical and structural interventions as needed. Identification and services to most vulnerable children (MVC) will be provided in collaboration with the Children’s Department.
To help realize cost efficiencies, HWWK will use innovate strategies such as using trained community volunteer facilitators who will receive a small stipend to cater for their transport/refreshments. Being a local organization, HWWK also supports PEPFAR’s strategy to support sustainability through working with more local organizations, which is also in line with the former Partnership Framework.
Since COP2014, PEPFAR no longer produces narratives for every mechanism it funds. However, PEPFAR has now included performance targets or indicator information for each mechanism based on the Monitoring, Evaluation, and Reporting (MER) system. The MER guidance is available on PEPFAR's website https://www.pepfar.gov/reports/guidance/. Note that COP years 2014-2015 were under a previous version of the MER system and the indicators and definitions may have changed as of the new 2.0 guidance.
