Detailed Mechanism Funding and Narrative

Years of mechanism: 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 17950
Country/Region: Kenya
Year: 2016
Main Partner: University of Maryland
Main Partner Program: NA
Organizational Type: University
Funding Agency: HHS/CDC
Total Funding: $4,520,000 Additional Pipeline Funding: N/A

NOTE: PEPFAR no longer creates activity narratives for each mechanism. In their place, PEPFAR has begun releasing mechanism specific targets that reveal the achievements and programs that are expected of the funding. If available for this mechanism, these targets are presented below.

Mechanism Allocation by Budget Code for Selected Year
Laboratory Infrastructure (HLAB) $2,900,000
Health Systems Strengthening (OHSS) $320,000
Biomedical Prevention: Blood Safety (HMBL) $355,000
Biomedical Prevention: Injection Safety (HMIN) $385,000
Treatment: ARV Drugs (HTXD) $560,000
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_PT CD4: Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 61
LAB_PT CD4: Number of laboratories that participate in this PT program 2017 76
LAB_PT CD4: Number of laboratories that perform this testing 2017 76
LAB_PT Early infant diagnostics: Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 6
LAB_PT Early infant diagnostics: Number of laboratories that participate in this PT program 2017 7
LAB_PT Early infant diagnostics: Number of laboratories that perform this testing 2017 7
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 89
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that participate in this PT program 2017 108
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that perform this testing 2017 108
LAB_PT HIV viral load: Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 6
LAB_PT HIV viral load: Number of laboratories that participate in this PT program 2017 7
LAB_PT HIV viral load: Number of laboratories that perform this testing 2017 7
LAB_PT TB diagnostics (AFB microscopy): Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 89
LAB_PT TB diagnostics (AFB microscopy): Number of laboratories that participate in this PT program 2017 108
LAB_PT TB diagnostics (AFB microscopy): Number of laboratories that perform this testing 2017 108
LAB_PT TB diagnostics (Culture/DST): Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 1
LAB_PT TB diagnostics (Culture/DST): Number of laboratories that participate in this PT program 2017 1
LAB_PT TB diagnostics (Culture/DST): Number of laboratories that perform this testing 2017 1
LAB_PT TB diagnostics (Xpert MTB/RIF): Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 29
LAB_PT TB diagnostics (Xpert MTB/RIF): Number of laboratories that participate in this PT program 2017 36
LAB_PT TB diagnostics (Xpert MTB/RIF): Number of laboratories that perform this testing 2017 36
Cross Cutting Budget Categories and Known Amounts Total: $240,000
Motor Vehicles: Purchased $90,000
Renovation $150,000