Detailed Mechanism Funding and Narrative

Years of mechanism: 2011 2012 2013 2014 2015 2016 2017

Details for Mechanism ID: 13061
Country/Region: Kenya
Year: 2014
Main Partner: Ministry of Public Health and Sanitation - Kenya
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $3,023,649 Additional Pipeline Funding: $5,398,205

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.

The Kenya Ministry of Public Health and Sanitation (KMOPHS) assures national service delivery through the dissemination of funding, technical support, and M&E. KMOPHS has contributed to reduced morbidity, mortality and the improvement in a number of health indicators. Still many Kenyans are exposed to a broad, heavy disease burden including high child mortality from malaria, HIV and TB.

KMOPHS faces challenges in addressing these health burdens including inadequate financial and human resources, poor physical infrastructure, inefficient support systems, and poorly coordinated responses to public health problems. KMOPHS plans to address these challenges by coordinating and integrating a high impact national response to reduce disease burden particularly among women and children. To build sustainability and transition the program to country ownership, the program seeks to: a) strengthen the KMOPHS capacity to plan, implement, manage, and monitor programs that address critical public health needs; b) support the implementation of national public health programs; c) conduct public health surveillance and epidemiological assessments; d) incorporate surveillance, epidemiological, and evaluation data into operational public health programs, policies and guidelines; and e) disseminate the results of surveillance and program planning, execution and evaluation results. All activities will have M&E plans to ensure project oversight and effectiveness. KMOPHS will work across Ministries to coordinate disease-specific and broader national public health programs to increase cost effectiveness. This partner has not used PEPFAR funds for vehicle purchase in the past and is not requesting funds for vehicle purchase now.

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $204,167
Care: TB/HIV (HVTB) $270,859
Care: Pediatric Care and Support (PDCS) $23,333
Laboratory Infrastructure (HLAB) $218,750
Strategic Information (HVSI) $481,250
Health Systems Strengthening (OHSS) $170,875
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $25,215
Biomedical Prevention: Injection Safety (HMIN) $160,417
Sexual Prevention: Abstinence/Be Faithful (HVAB) $50,000
Testing: HIV Testing and Counseling (HVCT) $50,000
Sexual Prevention: Other Sexual Prevention (HVOP) $50,000
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $29,167
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $758,333
Treatment: Adult Treatment (HTXS) $395,100
Treatment: Pediatric Treatment (PDTX) $136,183
Mechanism Target Information

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.

MER Indicator MER description Target Fiscal Year Target
LAB_ACC By site support type: Direct Service Delivery (DSD) 2015 15
LAB_ACC By site support type: Technical Assistance-only (TA) 2015 65
LAB_ACC Number of PEPFAR-supported testing facilities (laboratories) that are recognized by national, regional, or international standards for accreditation or have achieved a minimal acceptable level towards attainment of such accreditation 2015 80
LAB_ACC Sum of Support Type disaggregates 2015 80
LAB_CAP By site support type: Direct Service Delivery (DSD) 2015 300
LAB_CAP By site support type: Technical Assistance-only (TA) 2015 1,160
LAB_CAP Number of PEPFAR-supported testing facilities with capacity to perform clinical laboratory tests 2015 1,460
LAB_CAP Sum of Site Support Type disaggregates 2015 1,460
LAB_PT CD4: Number of laboratories that achieve acceptable successful passing criteria in this PT program 2015 60
LAB_PT CD4: Number of laboratories that participate in this PT program 2015 80
LAB_PT CD4: Number of laboratories that perform this testing 2015 255
LAB_PT Early infant diagnostics: Number of laboratories that achieve acceptable successful passing criteria in this PT program 2015 6
LAB_PT Early infant diagnostics: Number of laboratories that participate in this PT program 2015 6
LAB_PT Early infant diagnostics: Number of laboratories that perform this testing 2015 6
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that achieve acceptable successful passing criteria in this PT program 2015 5,250
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that participate in this PT program 2015 7,000
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that perform this testing 2015 7,000
LAB_PT HIV viral load: Number of laboratories that achieve acceptable successful passing criteria in this PT program 2015 6
LAB_PT HIV viral load: Number of laboratories that participate in this PT program 2015 6
LAB_PT HIV viral load: Number of laboratories that perform this testing 2015 6
LAB_PT Percentage of laboratories and POC testing sites that perform HIV diagnostic testing that participate and successfully pass in an analyte-specific proficiency testing (PT) program 2015 75
LAB_PT TB diagnostics (AFB microscopy, Xpert MTB/RIF, Culture/DST): Number of laboratories that achieve acceptable successful passing criteria in this PT program 2015 1,088
LAB_PT TB diagnostics (AFB microscopy, Xpert MTB/RIF, Culture/DST): Number of laboratories that participate in this PT program 2015 1,450
LAB_PT TB diagnostics (AFB microscopy, Xpert MTB/RIF, Culture/DST): Number of laboratories that perform this testing 2015 1,450
SITE_SUPP By program area/support type: Lab Direct Service Delivery (DSD) 2015 300
SITE_SUPP By program area/support type: Lab Technical Assistance-only (TA) 2015 1,160
SITE_SUPP Number of unique sites supported by PEPFAR 2015 1,460
Cross Cutting Budget Categories and Known Amounts Total: $1,411,093
Gender: Gender Equality $5,000
Changing harmful gender norms and promoting positive gender norms
Collection and Use of Gender-related Strategic Information
Capacity building
Monitoring and Evaluation
Operation Research
Promoting gender-related policies and laws that increase legal protection
Collection and Use of Gender-related Strategic Information
Capacity building
Monitoring and Evaluation
Operation Research
Equity in HIV prevention, care, treatment and support
Collection and Use of Gender-related Strategic Information
Capacity building
Monitoring and Evaluation
Operation Research
Human Resources for Health $1,120,000
Key Populations: MSM and TG $10,000
Training of health workers and community outreach workers
Collection and use of strategic information
Conducting epidemiologic, social science, and operational research among MSM/TG and their sex partners
Monitoring and evaluation of MSM/TG programs
Key Populations: Sex Workers $10,000
Training of health workers and community outreach workers
Collection and use of strategic information on SWs and clients
Conducting epidemiologic, social science, and operational research among SWs, their partners, and clients
Monitoring and evaluation of SW programs
Food and Nutrition: Policy, Tools, and Service Delivery $251,093
Gender: Gender Based Violence (GBV) $5,000
GBV Prevention
Collection and Use of Gender-related Strategic Information
Condoms: Policy, Tools, and Services $10,000