Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018 2019 2020

Details for Mechanism ID: 18203
Country/Region: Kenya
Year: 2020
Main Partner: Elizabeth Glaser Pediatric AIDS Foundation
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $10,294,694 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $624,704
Care: Adult Care and Support (HBHC) $71,338
Care: Orphans and Vulnerable Children (HKID) $535,042
Treatment: Adult Treatment (HTXS) $7,194,700
Testing: HIV Testing and Counseling (HVCT) $862,892
Sexual Prevention: Other Sexual Prevention (HVOP) $415,077
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $96,855
Health Systems Strengthening (OHSS) $67,740
Care: TB/HIV (HVTB) $426,346
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
CXCA_SCRN Age/Sex/HIVStatus 2021 20,788
CXCA_SCRN Total Numerator 2021 20,788
CXCA_SCRN_den Age/Sex/HIVStatus 2021 64,738
CXCA_SCRN_den Total Denominator 2021 64,738
GEND_GBV Total Numerator 2021 52,086
HTS_INDEX Age/Sex/Result 2021 553
HTS_INDEX Age/Sex/Result 2021 11,992
HTS_INDEX Age/Sex/Result 2021 6,348
HTS_INDEX Age/Sex/Result 2021 876
HTS_INDEX Total Numerator 2021 19,769
HTS_INDEX_NEWNEG Age/Sex/Result 2021 9,999
HTS_INDEX_NEWNEG Age/Sex/Result 2021 730
HTS_INDEX_NEWNEG Age/Sex/Result 2021 5,243
HTS_INDEX_NEWNEG Age/Sex/Result 2021 461
HTS_INDEX_NEWNEG Total Numerator 2021 16,433
HTS_INDEX_NEWPOS Age/Sex/Result 2021 1,105
HTS_INDEX_NEWPOS Age/Sex/Result 2021 146
HTS_INDEX_NEWPOS Age/Sex/Result 2021 1,993
HTS_INDEX_NEWPOS Age/Sex/Result 2021 92
HTS_INDEX_NEWPOS Total Numerator 2021 3,336
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 2,529
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 4,486
HTS_RECENT Total Numerator 2021 7,015
HTS_SELF Age/Sex 2021 256
HTS_SELF Age/Sex 2021 5,863
HTS_SELF Age/Sex 2021 43,823
HTS_SELF Total Numerator 2021 49,942
HTS_TST Modality/Age/Sex/Result 2021 180,082
HTS_TST Modality/Age/Sex/Result 2021 5,539
HTS_TST Modality/Age/Sex/Result 2021 110,881
HTS_TST Modality/Age/Sex/Result 2021 9,373
HTS_TST Total Numerator 2021 305,875
HTS_TST_NEG Modality/Age/Sex/Result 2021 8,884
HTS_TST_NEG Modality/Age/Sex/Result 2021 107,151
HTS_TST_NEG Modality/Age/Sex/Result 2021 5,229
HTS_TST_NEG Modality/Age/Sex/Result 2021 173,426
HTS_TST_NEG Total Numerator 2021 294,690
HTS_TST_POS Modality/Age/Sex/Result 2021 6,656
HTS_TST_POS Modality/Age/Sex/Result 2021 3,730
HTS_TST_POS Modality/Age/Sex/Result 2021 310
HTS_TST_POS Modality/Age/Sex/Result 2021 489
HTS_TST_POS Total Numerator 2021 11,185
KP_PREV Total Numerator 2021 4,140
OVC_HIVSTAT Total Numerator 2021 13,733
OVC_SERV Age/Sex/ProgramStatus 2021 92
OVC_SERV Age/Sex/ProgramStatus 2021 7,627
OVC_SERV Age/Sex/ProgramStatus 2021 92
OVC_SERV Age/Sex/ProgramStatus 2021 6,106
OVC_SERV Total Numerator 2021 13,917
OVC_SERV_ACTIVE Total Numerator 2021 12,513
OVC_SERV_GRADUATED Total Numerator 2021 1,404
OVC_SERV_OVER_18 Total Numerator 2021 184
OVC_SERV_UNDER_18 Total Numerator 2021 13,733
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 11
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 5,298
PMTCT_ART Total Numerator 2021 5,309
PMTCT_ART_den Age/Sex/KnownNewResult 2021 10
PMTCT_ART_den Age/Sex/KnownNewResult 2021 5,129
PMTCT_ART_den Total Denominator 2021 5,139
PMTCT_EID Age 2021 5,101
PMTCT_EID Total Numerator 2021 5,101
PMTCT_EID_den Total Denominator 2021 5,139
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 4,833
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 268
PMTCT_STAT Age/Sex/KnownNewResult 2021 306
PMTCT_STAT Age/Sex/KnownNewResult 2021 30,251
PMTCT_STAT Total Numerator 2021 30,557
PMTCT_STAT_den Age/Sex 2021 31,801
PMTCT_STAT_den Age/Sex 2021 322
PMTCT_STAT_den Total Denominator 2021 32,123
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 5,129
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 10
PMTCT_STAT_POS Total Numerator 2021 5,139
PP_PREV Age/Sex 2021 4,326
PP_PREV Age/Sex 2021 17,288
PP_PREV Total Numerator 2021 21,614
PrEP_CURR Age/Sex 2021 2,029
PrEP_CURR Age/Sex 2021 2,519
PrEP_CURR Total Numerator 2021 4,548
PrEP_NEW Age/Sex 2021 1,446
PrEP_NEW Age/Sex 2021 1,800
PrEP_NEW Total Numerator 2021 3,246
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 17
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 12
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 336
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 151
TB_ART Total Numerator 2021 516
TB_PREV Total Numerator 2021 8,403
TB_PREV_den Total Denominator 2021 9,335
TB_STAT Age/Sex/KnownNewPosNeg 2021 78
TB_STAT Age/Sex/KnownNewPosNeg 2021 44
TB_STAT Age/Sex/KnownNewPosNeg 2021 744
TB_STAT Age/Sex/KnownNewPosNeg 2021 810
TB_STAT Total Numerator 2021 1,676
TB_STAT_den Age Aggregated/Sex 2021 748
TB_STAT_den Age Aggregated/Sex 2021 78
TB_STAT_den Age Aggregated/Sex 2021 44
TB_STAT_den Age Aggregated/Sex 2021 817
TB_STAT_den Total Denominator 2021 1,687
TB_STAT_POS Total Numerator 2021 531
TX_CURR Age/Sex/HIVStatus 2021 64,738
TX_CURR Age/Sex/HIVStatus 2021 39,369
TX_CURR Age/Sex/HIVStatus 2021 4,330
TX_CURR Age/Sex/HIVStatus 2021 4,271
TX_CURR Total Numerator 2021 112,708
TX_NEW Age/Sex/HIVStatus 2021 3,579
TX_NEW Age/Sex/HIVStatus 2021 501
TX_NEW Age/Sex/HIVStatus 2021 6,447
TX_NEW Age/Sex/HIVStatus 2021 327
TX_NEW Total Numerator 2021 10,854
TX_PVLS Age/Sex/Indication/HIVStatus 2021 36,375
TX_PVLS Age/Sex/Indication/HIVStatus 2021 61,780
TX_PVLS Age/Sex/Indication/HIVStatus 2021 3,996
TX_PVLS Age/Sex/Indication/HIVStatus 2021 4,103
TX_PVLS Total Numerator 2021 106,254
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 38,291
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 4,213
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 4,324
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 65,029
TX_PVLS_den Total Denominator 2021 111,857
TX_TB_D_NEG_den Total Denominator 2021 107,728
TX_TB_D_POS_den Total Denominator 2021 7,316
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 40,186
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 66,078
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 4,361
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 4,419
TX_TB_den Total Denominator 2021 115,044
VMMC_CIRC Age/Sex 2021 7,209
VMMC_CIRC Total Numerator 2021 7,209
Cross Cutting Budget Categories and Known Amounts Total: $785,302
Gender: Gender Based Violence (GBV) $352,577
Adolescent Girls and Young Women (AGYW) $19,583
Economic Strengthening $131,168
Education $111,369
Human Resources for Health $47,000
Key Populations: MSM and TG $50,003
Key Populations: Sex Workers $73,602