Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018 2019 2020

Details for Mechanism ID: 18514
Country/Region: Kenya
Year: 2019
Main Partner: Hope Worldwide
Main Partner Program: Kenya
Organizational Type: FBO
Funding Agency: HHS/CDC
Total Funding: $2,743,163 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Care: Orphans and Vulnerable Children (HKID) $262,576
Treatment: Adult Treatment (HTXS) $186,418
Sexual Prevention: Abstinence/Be Faithful (HVAB) $306,187
Sexual Prevention: Other Sexual Prevention (HVOP) $1,987,982
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
HTS_INDEX Age/Sex/Result 2020 25
HTS_INDEX Age/Sex/Result 2020 25
HTS_INDEX Age/Sex/Result 2020 25
HTS_INDEX Age/Sex/Result 2020 25
HTS_INDEX Total Numerator 2020 25
HTS_INDEX_NEWNEG Age/Sex/Result 2020 25
HTS_INDEX_NEWNEG Age/Sex/Result 2020 25
HTS_INDEX_NEWNEG Age/Sex/Result 2020 25
HTS_INDEX_NEWNEG Age/Sex/Result 2020 25
HTS_INDEX_NEWNEG Total Numerator 2020 25
HTS_TST Modality/Age/Sex/Result 2020 2,238
HTS_TST Modality/Age/Sex/Result 2020 7,536
HTS_TST Modality/Age/Sex/Result 2020 336
HTS_TST Modality/Age/Sex/Result 2020 318
HTS_TST Total Numerator 2020 10,428
HTS_TST_NEG Modality/Age/Sex/Result 2020 7,319
HTS_TST_NEG Modality/Age/Sex/Result 2020 328
HTS_TST_NEG Modality/Age/Sex/Result 2020 310
HTS_TST_NEG Modality/Age/Sex/Result 2020 2,172
HTS_TST_NEG Total Numerator 2020 10,129
HTS_TST_POS Modality/Age/Sex/Result 2020 217
HTS_TST_POS Modality/Age/Sex/Result 2020 8
HTS_TST_POS Modality/Age/Sex/Result 2020 8
HTS_TST_POS Modality/Age/Sex/Result 2020 66
HTS_TST_POS Total Numerator 2020 299
KP_PREV Total Numerator 2020 12,996
PP_PREV Age/Sex 2020 2,394
PP_PREV Age/Sex 2020 1,544
PP_PREV Age/Sex 2020 3,424
PP_PREV Total Numerator 2020 7,362
PrEP_CURR Age/Sex 2020 1
PrEP_CURR Total Numerator 2020 1
PrEP_NEW Age/Sex 2020 1
PrEP_NEW Total Numerator 2020 1
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 14
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 6
TB_PREV Total Numerator 2020 20
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 7
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 1
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 1
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 17
TB_PREV_den Total Denominator 2020 26
TX_CURR Age/Sex/HIVStatus 2020 62
TX_CURR Age/Sex/HIVStatus 2020 1,292
TX_CURR Age/Sex/HIVStatus 2020 62
TX_CURR Age/Sex/HIVStatus 2020 586
TX_CURR Total Numerator 2020 2,002
TX_NEW Age/Sex/HIVStatus 2020 25
TX_NEW Age/Sex/HIVStatus 2020 204
TX_NEW Age/Sex/HIVStatus 2020 25
TX_NEW Age/Sex/HIVStatus 2020 449
TX_NEW Total Numerator 2020 703
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 16
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 5
TX_PVLS_den Total Denominator 2020 21
TX_TB_D_NEG_den Total Denominator 2020 26
TX_TB_D_POS_den Total Denominator 2020 1
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 1
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 18
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 1
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 7
TX_TB_den Total Denominator 2020 27
Cross Cutting Budget Categories and Known Amounts Total: $2,556,745
Adolescent Girls and Young Women (AGYW) $2,153,777
Key Populations: MSM and TG $208,710
Key Populations: Sex Workers $194,258