Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018 2019 2020

Details for Mechanism ID: 18514
Country/Region: Kenya
Year: 2017
Main Partner: Hope Worldwide
Main Partner Program: NA
Organizational Type: FBO
Funding Agency: HHS/CDC
Total Funding: $4,531,005 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: Orphans and Vulnerable Children (HKID) $366,678
Care: TB/HIV (HVTB) $11,957
Testing: HIV Testing and Counseling (HVCT) $294,235
Sexual Prevention: Other Sexual Prevention (HVOP) $3,597,486
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $130,637
Treatment: Adult Treatment (HTXS) $128,714
Treatment: Pediatric Treatment (PDTX) $1,298
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
GEND_GBV 10-14, Female, Physical and/or Emotional Violence 2018 597
GEND_GBV 10-14, Female, Sexual Violence (Post-Rape Care) 2018 101
GEND_GBV 15-19, Female, Physical and/or Emotional Violence 2018 1,786
GEND_GBV 15-19, Female, Sexual Violence (Post-Rape Care) 2018 277
GEND_GBV 20-24, Female, Physical and/or Emotional Violence 2018 3,925
GEND_GBV 20-24, Female, Sexual Violence (Post-Rape Care) 2018 1,581
GEND_GBV 25-49, Female, Physical and/or Emotional Violence 2018 3,350
GEND_GBV 25-49, Female, Sexual Violence (Post-Rape Care) 2018 2,000
GEND_GBV By PEP service provision (related to sexual violence services provided) 2018 2,742
GEND_GBV By type of service: Physical and/or Emotional Violence (Other Post-GBV Care) 2018 18,088
GEND_GBV By type of service: Sexual Violence (Post-Rape Care) 2018 6,723
GEND_GBV Number of people receiving post-GBV care 2018 24,812
HTS_TST By Key Population: FSW, Negative 2018 22,730
HTS_TST By Key Population: MSM, Negative 2018 3,127
HTS_TST By Key Population: PWID, Negative 2018 573
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2018 57,847
HTS_TST Service Delivery Point (Community) Other: 15-19, Female, Negative 2018 2,478
HTS_TST Service Delivery Point (Community) Other: 20-24, Female, Negative 2018 2,089
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Female, Negative 2018 1,438
HTS_TST Service Delivery Point by Agg Age (Facility) VCT: <15, Female, Negative 2018 7,293
HTS_TST Service Delivery Point by Agg Age (Facility) VCT: <15, Male, Negative 2018 1,834
HTS_TST Service Delivery Point by Agg Age (Facility) VCT: 15+, Female, Negative 2018 39,417
HTS_TST Service Delivery Point by Agg Age (Facility) VCT: 15+, Male, Negative 2018 2,136
HTS_TST Sum of Test Result disaggregates 2018 1,146
HTS_TST_POS By Key Population: FSW, Positive 2018 416
HTS_TST_POS By Key Population: MSM, Positive 2018 52
HTS_TST_POS By Test Result: Positive 2018 1,146
HTS_TST_POS Service Delivery Point (Community) Other: 10-14, Female, Positive 2018 4
HTS_TST_POS Service Delivery Point (Community) Other: 15-19, Female, Positive 2018 94
HTS_TST_POS Service Delivery Point (Community) Other: 20-24, Female, Positive 2018 174
HTS_TST_POS Service Delivery Point by Agg Age (Facility) VCT: <15, Female, Positive 2018 43
HTS_TST_POS Service Delivery Point by Agg Age (Facility) VCT: 15+, Female, Positive 2018 793
HTS_TST_POS Service Delivery Point by Agg Age (Facility) VCT: 15+, Male, Positive 2018 50
KP_PREV By key population type: Female sex workers (FSW) (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2018 28,527
KP_PREV By key population type: Females who inject drugs (Female PWID) (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2018 7
KP_PREV By key population type: Males who inject drugs (Male PWID) (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2018 970
KP_PREV By key population type: Men who have sex with men who are sex workers (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2018 4,034
KP_PREV Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required 2018 33,538
OVC_SERV Age/Sex: 10-14 Female 2018 1,821
OVC_SERV Age/Sex: 15-17 Female 2018 3,080
OVC_SERV By: Age/sex: 18-24 Female 2018 2,098
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2018 6,999
OVC_SERV Program Completion: Active 2018 6,999
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 15-17 2018 863
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 18-24 2018 1,673
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 10-14 2018 528
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 15-17 2018 1,522
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 18-24 2018 65
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 10-14 2018 1,821
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 15-17 2018 3,080
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 18-24 2018 2,098
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 10-14 2018 960
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 15-17 2018 648
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 18-24 2018 432
OVC_SERV Sum of Age/Sex disaggregates 2018 4,901
PP_PREV Age/sex: 10-14 Female 2018 13,225
PP_PREV Age/sex: 15-19 Female 2018 12,792
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2018 26,017
PP_PREV Sum of Age/Sex disaggregates 2018 26,017
PrEP_NEW Female 15-19 2018 45
PrEP_NEW Female 20-24 2018 183
PrEP_NEW Number of individuals who have been newly enrolled on oral antiretroviral pre-exposure prophylaxis (PrEP) in the reporting period to prevent HIV infection 2018 228
TX_CURR Aggregated Age/Sex: 15+ Female 2018 1,013
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2018 1,013
TX_CURR Sum of Aggregated Age/Sex 15+ 2018 1,013
TX_CURR Sum of Aggregated Age/Sex disaggregates 2018 1,013
TX_NEW Aggregated Grouping by Age/Sex: <15 Female 2018 1
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2018 88
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2018 1
TX_NEW FSW 2018 226
TX_NEW MSM 2018 1
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2018 227
TX_NEW Sum of Aggregated Age/Sex disaggregates 2018 90
TX_PVLS Number of adult and pediatric ART patients with a viral load result documented in the patient medical record and /or laboratory records in the past 12 months 2018 1,013
TX_PVLS Number of adults and pediatric patients on ART with suppressed viral load results (<1,000 copies/ml) documented in the medical records and /or supporting laboratory results within the past 12 months 2018 911
TX_PVLS Numerator: Aggregate Age/Sex by Indication: <15 Female Routine 2018 9
TX_PVLS Numerator: Aggregate Age/Sex by Indication: 15+ Female Routine 2018 902
TX_PVLS Numerator: Indication: Routine 2018 911
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: <15 Female Routine 2018 109
TX_PVLS_den Denominator: Aggregate Age/Sex by Indication: 15+ Female Routine 2018 904
TX_PVLS_den Denominator: Indication: Routine 2018 1,013
TX_RET Aggregated Age/Sex: 15+ Female (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2018 199
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2018 199
TX_RET Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up 2018 244
TX_RET_den Aggregated Age/Sex: 15+ Female (Denominator: Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up) 2018 244
Cross Cutting Budget Categories and Known Amounts Total: $2,757,765
Gender: Gender Equality $574,523
Equity in HIV prevention, care, treatment and support
Implementation
Capacity building
Key Populations: MSM and TG $43,600
Training of health workers and community outreach workers
Implementation of core HIV prevention interventions for MSM/TG that are consistent with the current PEPFAR technical guidance
Gender: Gender Based Violence (GBV) $21,900
GBV Prevention
Implementation
Capacity building
Key Populations: Sex Workers $287,369
Implementation of core HIV prevention interventions for SWs consistent with PEPFAR guidance on sexual prevention
Training of health workers and community outreach workers
Human Resources for Health $1,705,373
Motor Vehicles: Purchased $125,000