Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018 2020

Details for Mechanism ID: 18213
Country/Region: Kenya
Year: 2016
Main Partner: Ministry of Health
Main Partner Program: NA
Organizational Type: Implementing Agency
Funding Agency: HHS/CDC
Total Funding: $6,357,688 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
Care: Adult Care and Support (HBHC) $387,143
Care: TB/HIV (HVTB) $571,891
Care: Pediatric Care and Support (PDCS) $72,289
Laboratory Infrastructure (HLAB) $500,000
Strategic Information (HVSI) $1,830,000
Health Systems Strengthening (OHSS) $320,000
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $80,000
Biomedical Prevention: Injection Safety (HMIN) $100,000
Testing: HIV Testing and Counseling (HVCT) $300,000
Sexual Prevention: Other Sexual Prevention (HVOP) $100,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $1,076,730
Treatment: Adult Treatment (HTXS) $911,201
Treatment: Pediatric Treatment (PDTX) $108,434
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
HRH_PRE By Graduates: Doctors 2017 7
HRH_PRE By Graduates: Laboratory professionals 2017 4
HRH_PRE By Graduates: Nurses 2017 2
HRH_PRE By Graduates: Other 2017 6
HRH_PRE Number of new HCW who graduated from a pre-service training institution or program as a result of PEPFAR-supported strengthening efforts, within the reporting period, by select cadre 2017 19
HRH_PRE Sum of Graduates disaggregates 2017 19
LAB_PT CD4: Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 273
LAB_PT CD4: Number of laboratories that participate in this PT program 2017 341
LAB_PT CD4: Number of laboratories that perform this testing 2017 341
LAB_PT Early infant diagnostics: Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 7
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 1,434
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that participate in this PT program 2017 1,792
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that perform this testing 2017 1,792
LAB_PT HIV viral load: Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 7
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 1,200
LAB_PT TB diagnostics (AFB microscopy): Number of laboratories that participate in this PT program 2017 1,500
LAB_PT TB diagnostics (AFB microscopy): Number of laboratories that perform this testing 2017 1,500
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 100
LAB_PT TB diagnostics (Xpert MTB/RIF): Number of laboratories that participate in this PT program 2017 126
LAB_PT TB diagnostics (Xpert MTB/RIF): Number of laboratories that perform this testing 2017 126
Cross Cutting Budget Categories and Known Amounts Total: $1,095,094
Gender: Gender Based Violence (GBV) $156,442
GBV Prevention
Collection and Use of Gender-related Strategic Information
Implementation
Capacity building
Monitoring and Evaluation
Post GBV Care
Collection and Use of Gender-related Strategic Information
Implementation
Gender: Gender Equality $156,442
Equity in HIV prevention, care, treatment and support
Collection and Use of Gender-related Strategic Information
Implementation
Capacity building
Monitoring and Evaluation
Operation Research
Key Populations: MSM and TG $156,442
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
Procurement of condoms, lubricants, and other commodities essential to core HIV services for MSM/TG
Condoms: Policy, Tools, and Services $312,884
Key Populations: Sex Workers $312,884
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
Procurement of condoms, lubricants, and other commodities essential to core HIV services for SWs