Detailed Mechanism Funding and Narrative

Years of mechanism: 2012 2013 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 14012
Country/Region: Kenya
Year: 2019
Main Partner: Moi Teaching and Referral Hospital
Main Partner Program: NA
Organizational Type: Parastatal
Funding Agency: USAID
Total Funding: $22,855,195 Additional Pipeline Funding: $2,205,890

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $693,391
Care: Orphans and Vulnerable Children (HKID) $558,318
Laboratory Infrastructure (HLAB) $87,184
Treatment: Adult Treatment (HTXS) $13,027,751
Testing: HIV Testing and Counseling (HVCT) $2,745,204
Sexual Prevention: Other Sexual Prevention (HVOP) $905,631
Strategic Information (HVSI) $500,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $1,669,380
Treatment: Pediatric Treatment (PDTX) $1,412,649
Care: TB/HIV (HVTB) $1,255,687
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 Total Numerator 2020 34,023
HTS_INDEX Age/Sex/Result 2020 6,573
HTS_INDEX Age/Sex/Result 2020 5,324
HTS_INDEX Age/Sex/Result 2020 24,364
HTS_INDEX Age/Sex/Result 2020 6,450
HTS_INDEX Total Numerator 2020 42,711
HTS_INDEX_NEWNEG Age/Sex/Result 2020 4,808
HTS_INDEX_NEWNEG Age/Sex/Result 2020 5,167
HTS_INDEX_NEWNEG Age/Sex/Result 2020 21,592
HTS_INDEX_NEWNEG Age/Sex/Result 2020 6,381
HTS_INDEX_NEWNEG Total Numerator 2020 37,948
HTS_INDEX_NEWPOS Age/Sex/Result 2020 2,772
HTS_INDEX_NEWPOS Age/Sex/Result 2020 1,642
HTS_INDEX_NEWPOS Age/Sex/Result 2020 192
HTS_INDEX_NEWPOS Age/Sex/Result 2020 157
HTS_INDEX_NEWPOS Total Numerator 2020 4,763
HTS_SELF Age/Sex/HIVSelfTest 2020 24,771
HTS_SELF Age/Sex/HIVSelfTest 2020 1
HTS_SELF Age/Sex/HIVSelfTest 2020 6,044
HTS_SELF Age/Sex/HIVSelfTest 2020 18,499
HTS_SELF Total Numerator 2020 49,315
HTS_TST Modality/Age/Sex/Result 2020 20,233
HTS_TST Modality/Age/Sex/Result 2020 149,444
HTS_TST Modality/Age/Sex/Result 2020 449,571
HTS_TST Modality/Age/Sex/Result 2020 21,317
HTS_TST Total Numerator 2020 640,565
HTS_TST_NEG Modality/Age/Sex/Result 2020 439,765
HTS_TST_NEG Modality/Age/Sex/Result 2020 19,701
HTS_TST_NEG Modality/Age/Sex/Result 2020 144,309
HTS_TST_NEG Modality/Age/Sex/Result 2020 20,778
HTS_TST_NEG Total Numerator 2020 624,553
HTS_TST_POS Modality/Age/Sex/Result 2020 5,135
HTS_TST_POS Modality/Age/Sex/Result 2020 539
HTS_TST_POS Modality/Age/Sex/Result 2020 9,806
HTS_TST_POS Modality/Age/Sex/Result 2020 532
HTS_TST_POS Total Numerator 2020 16,012
KP_PREV Total Numerator 2020 24,736
OVC_HIVSTAT Total Numerator 2020 12,348
OVC_SERV Age/Sex/ProgramStatus 2020 135
OVC_SERV Age/Sex/ProgramStatus 2020 136
OVC_SERV Age/Sex/ProgramStatus 2020 5,768
OVC_SERV Age/Sex/ProgramStatus 2020 6,568
OVC_SERV Total Numerator 2020 12,607
OVC_SERV_ACTIVE Total Numerator 2020 11,037
OVC_SERV_GRADUATED Total Numerator 2020 1,570
OVC_SERV_OVER_18 Total Numerator 2020 271
OVC_SERV_UNDER_18 Total Numerator 2020 12,336
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 9,614
PMTCT_ART Total Numerator 2020 9,614
PMTCT_ART_den Age/Sex/KnownNewResult 2020 10,031
PMTCT_ART_den Total Denominator 2020 10,031
PMTCT_EID Age 2020 9,540
PMTCT_EID Total Numerator 2020 9,540
PMTCT_EID_den Total Denominator 2020 10,031
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2020 8,518
PMTCT_EID_Two_Twelve_Months Total Numerator 2020 1,022
PMTCT_STAT Age/Sex/KnownNewResult 2020 266,678
PMTCT_STAT Age/Sex/KnownNewResult 2020 345
PMTCT_STAT Total Numerator 2020 267,023
PMTCT_STAT_den Age/Sex 2020 350
PMTCT_STAT_den Age/Sex 2020 281,194
PMTCT_STAT_den Total Denominator 2020 281,544
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 10,031
PMTCT_STAT_POS Total Numerator 2020 10,031
PP_PREV Age/Sex 2020 2,736
PP_PREV Age/Sex 2020 10,910
PP_PREV Total Numerator 2020 13,646
PrEP_CURR Age/Sex 2020 792
PrEP_CURR Age/Sex 2020 1,756
PrEP_CURR Total Numerator 2020 2,548
PrEP_NEW Age/Sex 2020 624
PrEP_NEW Age/Sex 2020 1,405
PrEP_NEW Total Numerator 2020 2,029
TB_ART Age/Sex/HIVStatus 2020 1,162
TB_ART Age/Sex/HIVStatus 2020 146
TB_ART Age/Sex/HIVStatus 2020 108
TB_ART Age/Sex/HIVStatus 2020 1,224
TB_ART Total Numerator 2020 2,640
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 52,686
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 6,433
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 6,106
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 95,335
TB_PREV Total Numerator 2020 160,560
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 7,021
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 60,527
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 7,409
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 109,513
TB_PREV_den Total Denominator 2020 184,470
TB_STAT Age/Sex/KnownNewPosNeg 2020 829
TB_STAT Age/Sex/KnownNewPosNeg 2020 5,374
TB_STAT Age/Sex/KnownNewPosNeg 2020 700
TB_STAT Age/Sex/KnownNewPosNeg 2020 4,898
TB_STAT Total Numerator 2020 11,801
TB_STAT_den Age Aggregated/Sex 2020 5,374
TB_STAT_den Age Aggregated/Sex 2020 4,898
TB_STAT_den Age Aggregated/Sex 2020 829
TB_STAT_den Age Aggregated/Sex 2020 700
TB_STAT_den Total Denominator 2020 11,801
TB_STAT_POS Total Numerator 2020 2,650
TX_CURR Age/Sex/HIVStatus 2020 113,952
TX_CURR Age/Sex/HIVStatus 2020 62,729
TX_CURR Age/Sex/HIVStatus 2020 7,690
TX_CURR Age/Sex/HIVStatus 2020 7,302
TX_CURR Total Numerator 2020 191,673
TX_NEW Age/Sex/HIVStatus 2020 9,298
TX_NEW Age/Sex/HIVStatus 2020 4,806
TX_NEW Age/Sex/HIVStatus 2020 580
TX_NEW Age/Sex/HIVStatus 2020 613
TX_NEW Total Numerator 2020 15,297
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 7,701
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 103,779
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 7,350
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 57,233
TX_PVLS_den Total Denominator 2020 176,063
TX_TB_D_NEG_den Total Denominator 2020 184,508
TX_TB_D_POS_den Total Denominator 2020 13,864
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 117,847
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 65,039
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 7,540
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 7,946
TX_TB_den Total Denominator 2020 198,372
VMMC_CIRC Age/Sex 2020 30,658
VMMC_CIRC Age/Sex 2020 5,552
VMMC_CIRC Total Numerator 2020 36,210
Cross Cutting Budget Categories and Known Amounts Total: $3,500,000
Adolescent Girls and Young Women (AGYW) $3,500,000