Detailed Mechanism Funding and Narrative

Years of mechanism: 2008 2009

Details for Mechanism ID: 3465
Country/Region: Kenya
Year: 2009
Main Partner: National AIDS and STI Control Programme
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $7,498,177

Funding for Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT): $300,000

ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS FROM COP 2008:

+Increased emphasis on provision of comprehensive PMTCT services in the lower level facilities and

strategies to increase the uptake of HIV testing and counseling to male partners of women attending ANC

services.

+NASCOP will take leadership in spearheading relevant policies that support decentralization and task

shifting.

SECONDARY CROSS-CUTTING BUDGET ATTRIBUTIONS

This activity supports key attributions in human capacity development through the training of health care

service providers on PMTCT and other HIV prevention and care topics in order to equip them with

knowledge and skills to provide quality PMTCT services. These service providers include doctors, nurses,

counselors, clinical officers, nutrition officers, social workers and health record clerks.

COP 2008

1. LIST OF RELATED ACTIVITIES

This activity relates to activities in Palliative Care: Basic Health Care and Support, HIV/AIDS Treatment:

ARV Services, Prevention of Mother-to-Child Transmission and Strategic Information.

2. ACTIVITY DESCRIPTION

The Ministry of Health's National AIDS and STI Control Program (NASCOP) will continue to provide

leadership and coordination to the national PMTCT program towards the goal of universal access to

comprehensive integrated PMTCT services. In collaboration with the MOH's Division of Reproductive

Health and Medical Training College (MTC), NASCOP will strengthen its stewardship, regulatory and

supervisory functions and quality assurance to ensure delivery of high quality comprehensive integrated

PMTCT services that reflect current scientifically proven interventions and in accordance to the National

Comprehensive PMTCT guidelines. NASCOP will guide establishment of systems and mechanisms for

stronger linkages and coordination between PMTCT and other HIV treatment and care programs to ensure

comprehensive care and support to the HIV-positive woman, infant and family members within maternal and

child health care settings. In FY 2009, this activity will continue with strengthening of the stewardship

function of NASCOP by improving coordination across ministries of health (Ministry of Public Helath

Services (MOPHS) and Ministry of Medical Services MOMS) programs supporting MCH services at the

national provincial and district levels with decentralization to the district level. NASCOP, through the

Technical Working Groups (TWGs), will provide the framework and guidance for the national roll out of

comprehensive integrated PMTCT services in addressing all the four PMTCT prongs including provision of

FP services within PMTCT programs and couple counseling and testing. NASCOP will facilitate the

functioning of the Provincial PMTCT TWGs that will work at district level to enhance active community

participation, coordinate various partner activities, review district micro plans and use program data for

improving specific regional performance. Other significant activities include developing models to ensure

improved access to HAART for eligible mothers either within the MCH setting or through linkage with

existing ART programs. Additionally, the program will continue working at strengthening the referral systems

for the continuum of care for successful referral of mothers to antiretroviral therapy centers and early infant

diagnosis and referral to appropriate care to enhance maternal and child survival. This program will also

adopt a training package for the training of community groups to provide HIV prevention, treatment, care

and support services at the community level.

3. CONTRIBUTIONS TO OVERALL PROGRAM AREA

NASCOP has the mandate to provide leadership and policy guidance, direction and support for national

PMTCT efforts. The NASCOP PMTCT activities will significantly contribute to PEPFAR goals for primary

prevention of HIV and identifying and referring HIV-positive individuals to treatment and care by providing

the national framework for strategic comprehensive to PMTCT programming including strengthening couple

counseling and Testing and Family Planning services within the PMTCT program. Strong and effective

linkages between PMTCT and other HIV care programs and Reproductive services at national level will

significantly improve access to ART including pediatric HIV care and treatment services at facility level,

improved access to FP services and prevention for discordant couples thereby ensuring comprehensive

HIV services in PMTCT sites. With Emergency Plan funds, NASCOP led the national process in adapting

the WHO/CDC generic curriculum into the Kenya National PMTCT Training Curriculum. In FY 2008,

NASCOP will continue to provide national direction for staff capacity building to strengthen PMTCT service

delivery. NASCOP will also continue to improve PMTCT management information system in order to

develop a dynamic data flow system to inform national gaps, coverage rates, and program uptake and

monitor national targets. NASCOP will continue to support the development and roll out of the national

training plan based on identified needs, maintain a national data base on service providers trained with

details of cadre of staff trained, training type, duration of training etc that will be used to inform the nation on

staffing needs. NASCOP will work with DRH and MTC to support integration of pre-service and in-service

training and supervision of PMTCT services within other maternal, child health and family planning

supervisory structures at the district levels. In '08, the program will also develop and roll out "on the job

training" strategy for service providers, and support the production of a bi-annual technical news letter to the

field.

4. LINKS TO OTHER ACTIVITIES

This activity relates to the following: NASCOP ART, NASCOP SI, and PMTCT JHPIEGO DRH. This activity

is most immediately linked to palliative care and HIV/AIDS treatment/ARV services through the provision of

ongoing care to the HIV-positive woman in the antenatal and post natal settings, care of the HIV exposed

infant in the post natal period and referral to the ART sites for women and infants. In collaboration with the

DRH, this activity will strengthen support supervision efforts for integrated comprehensive PMTCT service

delivery including improved data management and utilization at facility level.

5. POPULATIONS BEING TARGETED

This activity targets pregnant adolescent pregnant women aged 15-24 year and their partners, adults,

discordant couples, people living with HIV/AIDS, and pregnant women.

Activity Narrative: 6. EMPHASIS AREAS/ KEY LEGISLATIVE ISSUES ADDRESSED

This activity will increase gender equity in HIV/AIDS programs through providing national policy guidelines

and operational guidelines for the provision of PMTCT of HIV services to pregnant women and their

partners. Other emphasis areas include providing guidance and direction in training of service providers in

both pre service and in service settings, and working with other Ministries of Health departments to

strengthen integration of service delivery that will contribute to achieving delivery of comprehensive PMTCT

care package at all ANC and Maternity facilities through wrap around programming. This includes

programs such as Family Planning, Malaria (PMI), and TB programs. In all the programmes NASCOP will

promote equity through identification of vulnerable groups and factors that make specific groups particularly

vulnerable. Gender-related vulnerabilities will be identified and analyzed and described and incorporated

into all interventions. This includes MAP, gender-based violence and cultural barriers that are related to

gender norms. NASCOP will also encourage and actively facilitate implementing partners to work with

PLWHA in PMTCT and other HIV prevention and care programmes through initiatives such as PwP, M2M

programs.

New/Continuing Activity: Continuing Activity

Continuing Activity: 14930

Continued Associated Activity Information

Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds

System ID System ID

14930 4225.08 HHS/Centers for National AIDS & 6981 3465.08 $550,000

Disease Control & STD Control

Prevention Program

7006 4225.07 HHS/Centers for National AIDS & 4266 3465.07 $300,000

Disease Control & STD Control

Prevention Program

4225 4225.06 HHS/Centers for National AIDS & 3465 3465.06 $437,500

Disease Control & STD Control

Prevention Program

Emphasis Areas

Gender

* Addressing male norms and behaviors

* Increasing gender equity in HIV/AIDS programs

Health-related Wraparound Programs

* Family Planning

* Malaria (PMI)

* TB

Human Capacity Development

Estimated amount of funding that is planned for Human Capacity Development $50,000

Public Health Evaluation

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Economic Strengthening

Education

Water

Table 3.3.01:

Funding for Sexual Prevention: Abstinence/Be Faithful (HVAB): $163,716

ACTIVITY UNCHANGED FROM COP 2008

1. LIST OF RELATED ACTIVITIES This activity relates to activities in Counseling and Testing (#7009),

Prevention of Mother-to-Child Transmission (#7006), Palliative Care: Basic Health Care and Support

(#7005), Palliative Care: TB/HIV (#7001), Condoms and Other Prevention (#7008), HIV/AIDS Treatment:

ARV Services (#7004) and Strategic Information (#7002).

2. ACTIVITY DESCRIPTION

The Kenya National AIDS and STI Control Program (NASCOP) will support, supervise and monitor

abstinence and faithfulness programs targeting youth in Kenya. It will also take the lead in developing

policies and guidelines as needed. NASCOP will continue to strengthen a coordination mechanism for youth

HIV prevention in Kenya. It will continue to explore feasible avenues of strengthening HIV prevention

programs such as the integration of alcohol prevention efforts with HIV prevention work. NASCOP will

coordinate the development and distribution of print materials as needed in support of abstinence and

faithfulness programs for youth as well as youth-friendly services. NASCOP will also partner with the Kenya

Medical Training college (KMTC) to help develop in-service training guidelines to KMTC trainees on broad

behavioral prevention issues for youth and the provision of youth-friendly services. This element will be in

response to the need identified in 2005 by the Kenya Service Provision Assessment (KESPA) which pointed

to huge gaps in the provision of youth friendly services. This training will help sensitize health workers on

the need to offer appropriate information and counseling to young people to help them adopt healthy

behavior and safer sexual practices. These will contribute to improved HIV preventive behaviors among

young people, changed social and community norms to promote HIV preventive behaviors among youth

and young adults as well as reduced HIV/AIDS stigma and discrimination. NASCOP will play a key role in

ensuring that epidemiological data is captured, analyzed and presented for use in implementation of

prevention programs. NASCOP was established within the Ministry of Health (MOH) to conduct

surveillance, develop policies and coordinate activities in HIV/AIDS prevention, care and treatment. It will

also provide essential linkages that will ensure young people have improved access to related HIV services

including youth-friendly counseling and testing, palliative care, care and treatment among others. Since

2001, the USG has been a major supporter of operational activities of NASCOP through a cooperative

agreement with CDC that has resulted in the development of VCT, PMCT, ARV, TB-HIV care, HIV testing in

clinical settings and other policies; improved support supervision and field coordination with provincial,

district and local facilities; and improved surveillance, monitoring and evaluation. This has resulted in

increased capacity for the MOH that serves as a platform for the services necessary to reach Emergency

Plan targets.

3. CONTRIBUTIONS TO OVERALL PROGRAM AREA

This activity will contribute towards the achievement of the Emergency Plan prevention targets in AB. It will

promote the ability of implementing partners to reach their varied emergency plan targets for the year and

will guide the implementation of targeted interventions for greater efficacy in behavior change. This activity

also includes the training of 227 individuals in the promotion of HIV/AIDS prevention messages through

abstinence and/or being faithful.

4. LINKS TO OTHER ACTIVITIES

This project will establish essential linkages with other NASCOP coordinated national programs including

CT activity (#7009), PMCT activity (#7006), ARV services activity (#7004), Palliative Care: Basic Health

Care and Support activity (#7005), TB/HIV (#7001), OP (#7008) and strategic information activity (#7002).

NASCOP will build on its involvement with the faith-based and non-governmental sectors in Kenya and

ensure that abstinence messages for youth are integrated with other services and that a supportive adult

environment is cultivated.

5. POPULATIONS BEING TARGETED

The activities implemented by NASCOP in this area will target men and women as well as children and

youth to be served through the guidelines. National AIDS Control staff and other MOH staff such as the

Kenya Medical Training college staff as well as various cadres of public health care workers will be

targeted.

6. KEY LEGISLATIVE ISSUES ADDRESSED

The primary legislative issue addressed in this project is increasing gender equity in HIV/AIDS programs

and reducing stigma and discrimination.

7. EMPHASIS AREAS

This activity includes major emphasis on quality assurance, quality improvement and supportive

supervision. It will also result in the development of guidelines for health workers on working with youth.

Information, Education and communication materials will be developed and distributed to service providers.

Linkages and networks for youth programs to health care services will be established and guidelines on

training will be developed.

New/Continuing Activity: Continuing Activity

Continuing Activity: 14931

Continued Associated Activity Information

Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds

System ID System ID

14931 4226.08 HHS/Centers for National AIDS & 6981 3465.08 $210,000

Disease Control & STD Control

Prevention Program

7007 4226.07 HHS/Centers for National AIDS & 4266 3465.07 $200,000

Disease Control & STD Control

Prevention Program

4226 4226.06 HHS/Centers for National AIDS & 3465 3465.06 $100,000

Disease Control & STD Control

Prevention Program

Emphasis Areas

Gender

* Addressing male norms and behaviors

* Increasing gender equity in HIV/AIDS programs

Human Capacity Development

Public Health Evaluation

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Economic Strengthening

Education

Water

Table 3.3.02:

Funding for Sexual Prevention: Other Sexual Prevention (HVOP): $224,461

Updated April 2009 Reprogramming. Increased by $100,000. Partnership Framework: Support Prevention

with Positives stakeholders/dissemination Meetings at National and Regional level, M&E Activities and

Support supervision.

ACTIVITY UNCHANGED FROM COP 2008

1. LIST OF RELATED ACTIVITIES

This activity relates to activities in Abstinence and Be Faithful Programs (#7007), Counseling and Testing

(#7009), Prevention of Mother-to-Child Transmission (#7006), Palliative Care: Basic Health Care and

Support (#7005), Palliative Care: TB/HIV (#7001), HIV/AIDS Treatment: ARV Services (#7004) and

Strategic Information (#7002).

2. ACTIVITY DESCRIPTION

The Kenya National AIDS and STI Control Program (NASCOP) will support, supervise and monitor

condoms promotion and prevention activities targeting at-risk youth and vulnerable populations in Kenya.

NASCOP will also support the training of 300 individuals in the promotion of HIV/AIDS prevention through

OP messages. In addition, STI management will be strengthened to provide a special focus on Positive

prevention. This will entail educating health workers on the need to intensify STI screening and treatment

for individuals with HIV. Guidelines for health service providers will be developed to assure they focus on

important aspects such as positive prevention and the provision of youth-friendly services, a gap highlighted

in the 2004 Kenya Service Provision Assessment Survey. Training updates for health workers will be done

through the Kenya Medical Training College. NASCOP will also take the lead in developing policies and

guidelines as needed to ensure a reasonable standard of practice in delivering prevention programs for

vulnerable populations. NASCOP will continue strengthening a coordination mechanism for condom

promotion, information and education to vulnerable populations in Kenya. It will continue to explore feasible

avenues of strengthening HIV prevention programs such as the integration of alcohol prevention efforts with

HIV prevention work. NASCOP will coordinate the development and distribution of print materials as needed

in support of condoms and other prevention programs for young people and most-at-risk populations. It will

support increased condom access through increasing the number of condom outlets country wide. These

will contribute to improved HIV preventive behaviors among young people, changed social and community

norms to promote HIV preventive behaviors among youth and young adults as well as reduced HIV/AIDS

stigma and discrimination. Significant changes from 2006 to 2007 will be that NASCOP will play a key role

in ensuring that epidemiological data is captured, analyzed and presented for use in implementation of

prevention programs. NASCOP was established within the Ministry of Health (MOH) to conduct

surveillance, develop policies and coordinate activities in HIV/AIDS prevention, care and treatment. Since

2001, the USG has been a major supporter of operational activities of NASCOP through a cooperative

agreement with CDC that has resulted in the development of VCT, PMCT, ARV, TB-HIV care, HIV testing in

clinical settings and other policies; improved support supervision and field coordination with provincial,

district and local facilities; and improved surveillance, monitoring and evaluation. This has resulted in

increased capacity for the MOH that serves as a platform for the services necessary to reach Emergency

Plan targets.

3. CONTRIBUTIONS TO OVERALL PROGRAM AREA

This activity will contribute towards the achievement of the Emergency Plan prevention targets. It will

promote the ability of implementing partners to reach their varied emergency plan targets for the year and

will guide the implementation of targeted interventions for greater efficacy in behavior change. NASCOP will

also support the training of 300 individuals in the promotion of HIV/AIDS prevention through OP messages.

4. LINKS TO OTHER ACTIVITIES

This project will establish essential linkages with other NASCOP coordinated national programs including

NASCOP CT activity (#7009); NASCOP AB activity (#7007), NASCOP PMTCT activity (#7006); NASCOP

ARV services activity (#7004); NASCOP palliative care: basic health care and support activity (#7005),

NASCOP palliative care: TB/HIV (#7001) and NASCOP strategic information activity (#7002).

5. POPULATIONS BEING TARGETED

Activities implemented by NASCOP in this area will target partners working towards the reduction of HIV

prevalence through prevention of new and secondary infections. Efforts in this activity will target out of

school and street youth, children and youth, adults, people living with HIV/AIDS and most at risk

populations. Community organizations including FBOs, NGOs, implementing organizations and rural

communities will be indirectly targeted by NASCOP.

6. KEY LEGISLATIVE ISSUES ADDRESSED

The primary legislative issue addressed in this project is increasing gender equity in HIV/AIDS programs

and reducing stigma and discrimination.

7. EMPHASIS AREAS

This activity includes major emphasis on quality assurance, Quality improvement and supportive

supervision. Minor emphasis will be on commodity procurement, development of linkages and referrals and

the development of guidelines and information, education and communication.

New/Continuing Activity: Continuing Activity

Continuing Activity: 14933

Continued Associated Activity Information

Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds

System ID System ID

14933 4228.08 HHS/Centers for National AIDS & 6981 3465.08 $90,000

Disease Control & STD Control

Prevention Program

7008 4228.07 HHS/Centers for National AIDS & 4266 3465.07 $100,000

Disease Control & STD Control

Prevention Program

4228 4228.06 HHS/Centers for National AIDS & 3465 3465.06 $200,000

Disease Control & STD Control

Prevention Program

Emphasis Areas

Gender

* Increasing gender equity in HIV/AIDS programs

Human Capacity Development

Public Health Evaluation

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Economic Strengthening

Education

Water

Table 3.3.03:

Funding for Biomedical Prevention: Injection Safety (HMIN): $150,000

ACTIVITY UNCHANGED FROM COP 2008

1. LIST OF RELATED ACTIVITIES

This activity relates to injection safety activities implemented through John Snow, Inc/Making Medical

Injections Safer (#8985), Supply Chain Management System (#8817), Danya International (#8824), and

JHPIEGO (#8821); NASCOP activities in ART (#7004), CT (#7009), and Palliative Care (#7005); and

PEPFAR partners in care, prevention, laboratory and treatment.

2. ACTIVITY DESCRIPTION

The Ministry of Public Health, in conjunction with the Division of Curative Services, Division of Preventive

and Promotive Health and National AIDS Control Program (NASCOP), will continue to coordinate and

monitor the implementation of the national policy and standards, guidelines and strategic plan for injection

safety and health care waste management launched in FY 2006. NASCOP will lead the scale up of injection

safety by various partners country-wide and the integration of Injection Safety and infection prevention and

Control. In partnership with the private sector, sharp injuries surveillance will be strengthened to identify

practices and procedures that pose risks to health workers and patients. Uptake of post exposure

prophylaxis by health care workers will be assessed and linkages to Care and Treatment services

established. In addition, in FY09 particular emphasis will be given to enhancing safe phlebotomy practice.

Every year, close to five million blood draws and finger pricks for blood collection are performed within the

public health care sector in Kenya. The expansion of HIV testing and care has resulted in a dramatic

increase in blood collection for the purpose of HIV testing and monitoring of those with HIV infection.

Policies, guidelines, Standard Operating Procedures (SOPs) for phlebotomy, other blood collection

procedures and specimen handling will be developed. Appropriate monitoring tools will be used to assess

the success of the program in rationalizing injection use and ensuring continuous availability of commodities

for safe injection practice. Transmission of HIV and hepatitis in health care settings can occur through

unsafe injections and other unsafe medical practices, including poor disposal of contaminated medical

wastes. The persons most at risk of infection through unsafe injection practices are the recipients, health

care workers and the wider community through exposure to contaminated sharps waste. Estimates of the

global burden of disease from unsafe injections suggests that, in the year 2000, unsafe injections around

the world accounted for five percent of HIV infections, 32 percent of hepatitis B virus infections, 40 percent

of hepatitis C virus infections, 28 percent of liver cancers, and 24 percent of cirrhosis cases (World Health

Organization, 2003). A Health workers survey in 2005 in Kenya reported that 12% of health care workers

had experienced needle stick injury in the previous 12 months. The data suggests that injection overuse

and unsafe injection practices contribute to contaminated and often unnecessary injections in the formal

and informal health sector, and therefore constitute a significant mode of transmission for HIV and hepatitis.

NASCOP will coordinate safer injection and waste management activities implemented through other

PEPFAR partners including Danya Int., JSI-MMIS, University of Nairobi and JHPIEGO. An increased

number of injections are being used in the informal health care sector, where the re-use of injections and

the occurrence of needle stick injuries result to HIV transmission and are more highly probable. IEC material

will be developed in different languages based on the HIV/AIDS prevalence, population density and

population groups affected by the epidemic. NASCOP will monitor injection practices country-wide and give

supportive supervision that will strengthen performance at all levels of health delivery. Infection Prevention

Committees (IPC) at hospitals will be reactivated to oversee infection control, safe injection and waste

management practices. These will be comprised of a core team of a senior nurse, a public health officer, a

clinician and a lab technologist. The lessons learned from these initial hospitals will be used to enhance the

functions of IPCs at all hospitals in the country. These committees will serve to ensure sustainability of safe

injection practices in years to come. Potential partners such as the National Nurses Association of Kenya,

National Environmental Management Authority (NEMA), National AIDS Control Council (NACC), WHO and

JHPIEGO will be identified to work with NASCOP to improve injection safety. NASCOP will coordinate

quarterly meetings to discuss the outcomes and plan for Safe injection practice and sharps waste

management. Lastly, the injection safety program will support the Kenya Medical College to integrate safe

injection practices into all its pre-service training curricula.

3. CONTRIBUTIONS TO OVERALL PROGRAM AREA

As the HIV treatment program is scaled up and brings more HIV/AIDS patients to health care facilities,

measures are being put in to place to protect health care workers and other patients from nosocomial

infections. This program will contribute to averting up to 5% new cases of HIV in the country. The injection

safety and waste management program under the Ministry of Health will guide the development of policy

and support implementing partners with the aim of achieving national coverage by 2009 and sustainable

safe practices thereafter.

4. LINKED ACTIVITIES

This activity relates to injection safety activities implemented through John Snow, Inc/Making Medical

Injections Safer (#8985), Supply Chain Management System (#8817), Danya International (#8824), and

JHPIEGO (#8821); NASCOP activities in ART (#7004), CT (#7009), and Palliative Care (#7005); and

PEPFAR partners in care, prevention, laboratory and treatment. The injection safety initiative is linked to the

Kenya Expanded Program for Immunization (KEPI), which already procures non re-use injection devices for

its program. Other Kenyan stakeholders in the area of injection safety have been mobilized, including the

Ministry of Health Infection Prevention and Control Committee and the Nosocomial TB/HIV Prevention Unit

of NASCOP. A National Injection Safety Steering Committee has been established at the Ministry of Health

chaired by the Deputy Director of Medical Services and Head of Preventive Health Services. Membership to

this committee is drawn from all the programs at the MOH and incorporates the National Environmental

Management Authority (NEMA), World Health Organization (WHO), National AIDS Control Council (NACC),

CDC and USAID.

5. POPULATIONS BEING TARGETED

This activity targets policy-makers, all health care workers (nurses, doctors, clinical officers, pharmacists,

lab personnel, health care waste handlers), medical training institutions, the public, and the community.

6. EMPHASIS AREAS COVERED

Activity Narrative: This activity has a major emphasis on policy and guidelines development, with a minor emphasis on quality

assurance, quality improvement and supportive supervision to monitor improved skills, knowledge and

attitudes regarding safe injection practices of healthcare workers, waste handlers and the community. This

activity will also coordinate the development of policies to ensure adequate supplies of appropriate injection

supplies at health care facilities.

New/Continuing Activity: Continuing Activity

Continuing Activity: 14932

Continued Associated Activity Information

Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds

System ID System ID

14932 7010.08 HHS/Centers for National AIDS & 6981 3465.08 $120,000

Disease Control & STD Control

Prevention Program

Table 3.3.05:

Funding for Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC): $50,000

ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS FROM COP 2008:

+ A decrease in FY08 funding levels since approval in the 2008 COP. This is because development of the

MC policy document has been completed and dissemination partially done. In addition, funding from other

stakeholders (Gates Foundation) will also be used to support NASCOP in implementing the MC policy and

related activities. Adequate copies for distribution of the MC policy document will be produced and used

during dissemination especially in areas with low MC rates. NASCOP will also print adequate copies of MC

guidelines, distribute and disseminate the same to ensure that VMMC is done in safe sterile conditions a

without coercion for the clients to optimize the benefits of the minimum package for VMMC. NASCOP will

also provide support supervision to the Provincial Health Management Teams (PHMTs) to ensure prompt

reporting of the MC services and in monitoring for any adverse events and complications. Funds will also

support the continued engagement with the Luo Council of Elders (LCE) and the Jaramogi Odinga

Foundation (JOOF) in a meaningful way to ensure their support.

+The major emphasis will be Policy and Guidelines development and review, quality assurance, quality

improvement and supportive supervision.

COP 2008

The only changes to the program since approval in the 2007 COP are:

• A decrease in FY 07 funding levels for the MC-related policy activities. This is because of anticipated

funding from other stakeholders which will also help to support this activity. Funding for FY 08 for this

activity will only be $100,000.

• In addition, NASCOP's work in FY 08 will expand to include implementations of some of the

recommendations from the recent HW Survey and guidelines. Support will address issues of HW burn-out

as well as task-shifting in line with the new MOH Community Health Strategy and other emerging policy

guidance to address health worker shortages in Kenya.

1. ACTIVITY DESCRIPTION

Funding will support NASCOP and other key stakeholders to develop and disseminate STI and Prevention

with Positive policies and guidelines for service providers throughout Kenya. Technical training and support

for service providers will ensure strengthened service delivery for STI control, particularly within sexually

active HIV-infected populations. Circumcision Policy Development and Dissemination: PEPFAR will support

the Ministry of Health in the rapid development of Male Circumcision policy guidelines. This will involve the

development of policy, implementation and technical guidelines by NASCOP. Funding will include support

for technical assistance, dissemination and sensitization costs. A regional consultation prior to policy

finalization will also be supported in Nyanza Province given the focus on implementation in this high

prevalence, low-circumcising area. WHO/UNAIDS normative guidance for countries regarding male

circumcision will be evaluated in the context of Kenya as a component of HIV prevention, tool kits for rapid

assessment, and guidance on training will be adapted. Funding will also support education and mobilization

work with Luo elders and key stakeholders in Nyanza Province to address cultural and communication

issues to prepare for programmatic scale-up.

New/Continuing Activity: Continuing Activity

Continuing Activity: 14941

Continued Associated Activity Information

Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds

System ID System ID

14941 12509.08 HHS/Centers for National AIDS & 6981 3465.08 $50,000

Disease Control & STD Control

Prevention Program

12509 12509.07 HHS/Centers for National AIDS & 4266 3465.07 $100,000

Disease Control & STD Control

Prevention Program

Table 3.3.07:

Funding for Care: Adult Care and Support (HBHC): $370,000

ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS FROM COP 2008:

+ New activity emphasis on prevention with positives among patients coming for care and treatment

services.

SECONDARY CROSS-CUTTING BUDGET ATTRIBUTIONS

Partner will support development /revision of nutrition policy, guidelines and tools at $100,000.

COP 2008

1. LIST OF RELATED ACTIVITIES

This activity relates to activities in Counseling and Testing, PMTCT, ARV Services, Pediatric care and

support, Pediatric ARV, services Strategic Information and TB/HIV.

2. ACTIVITY DESCRIPTION

This will be an expansion of 2008 activities as described in the COP. The National AIDS and STD Control

Program (NASCOP) is the arm of the Ministry of Health (MOH) that is responsible for implementation of

medical interventions related to treatment and prevention of HIV/AIDS. NASCOP will oversee the

implementation of all HIV care programs in Kenya. These activities will also result in the training of 240

health care workers. Emphasis will be placed on developing regional trainers who will provide classroom

training and mentorship of health care workers at the facility level. Specific NASCOP-supported activities

will continue to include the coordination of all partners in the provision of care for people with HIV (through

national level meetings such as the National ART task force), and supervision of treatment in MOH and

other facilities. Specific guidelines for prevention and treatment of opportunistic infections, including sexually

transmitted illness, HIV prevention in care settings, and management of nutrition interventions will be

updated, printed, and distributed as needed. The national system for tracking the numbers of people

enrolled in patient support centers (i.e., HIV clinics) will continue to be improved. Funds will also be used to

provide administrative support and transport for the Provincial/Regional ART coordinators so that they can

coordinate, track, and provide supportive supervision to sites in their areas as well as supporting regular

regional meetings of care providers.

The supervisory structure at NASCOP includes a core staff at a national level that consists of a small

technical and administrative staff and an expanding staff responsible for M&E. A system of regional

supervision of HIV/AIDS treatment activities has been established using Provincial AIDS and STI

Coordinating Officers (PASCOS) who are responsible for assisting with the establishment of care and

treatment services at additional sites, conducting site evaluations and accreditation, and supervision of care

programs. NASCOP will distribute HIV prevention materials for health care providers that incorporate

consistent messages regarding HIV status disclosure, partner testing, and condom use to prevent sexual

transmission. Other activities will include the development of referral systems and care linkages for HIV

positive mothers identified through the PMTCT programs, decentralization of care and treatment services to

lower level health facilities to increase access and reduce the waiting list at the provincial and district

hospitals, and improved coordination with other sources of support such as the Global Fund for AIDS,

Tuberculosis, and Malaria.

3. CONTRIBUTIONS TO OVERALL PROGRAM AREA

These activities are essential to the overall implementation and coordination of HIV care and treatment

programs in Kenya. NASCOP supported activities are essential to the formation/strengthening of the

linkages needed in the network model and to the development of a sustainable system of HIV care in

Kenya.

4. LINKS TO OTHER ACTIVITIES

There are strong linkages between these activities and virtually all HIV prevention and treatment activities in

Kenya. All Emergency Plan partners have been encouraged to extend efforts to further strengthen these

linkages by coordinating with and supporting the activities of the PASCOS and by participating in national

efforts such as policy/guideline revision and national stakeholders meetings. Activities are closely linked to

the Management Systems of Health (MSH) supported logistics/systems strengthening particularly for the

Kenya Medical Supplies Agency. Other linkages include Counseling and Testing, PMTCT, ARV Services,

Strategic Information and TB/HIV.

5. POPULATIONS BEING TARGETED

Populations targeted by these activities include people living with HIV/AIDS including health care workers

and others providing services to people with HIV.

6. KEY LEGISLATIVE ISSUES ADDRESSED

This activity addresses legislative issues related to stigma and discrimination through community

sensitization activities.

7. EMPHASIS AREAS

This activity includes minor emphases in quality assurance and supportive supervision, development of

networks/linkages/referral systems, logistics, human resources, policy and guidelines, strategic information

(M&E, IT, Reporting) and training.

New/Continuing Activity: Continuing Activity

Continuing Activity: 14934

Continued Associated Activity Information

Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds

System ID System ID

14934 4224.08 HHS/Centers for National AIDS & 6981 3465.08 $500,000

Disease Control & STD Control

Prevention Program

7005 4224.07 HHS/Centers for National AIDS & 4266 3465.07 $700,000

Disease Control & STD Control

Prevention Program

4224 4224.06 HHS/Centers for National AIDS & 3465 3465.06 $422,500

Disease Control & STD Control

Prevention Program

Emphasis Areas

Human Capacity Development

Public Health Evaluation

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Estimated amount of funding that is planned for Food and Nutrition: Commodities $100,000

Economic Strengthening

Education

Water

Table 3.3.08:

Funding for Treatment: Adult Treatment (HTXS): $1,340,000

ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS FROM COP 2008:

The only change to this activity since approval in the 2008 COP is that the partner will support the

development and implementation of a TB screening tool in HIV settings.

COP 2008

1. LIST OF RELATED ACTIVITIES

This activity relates to activities in Counseling and Testing, PMTCT, Palliative Care, Strategic Information

and TB/HIV.

2. ACTIVITY DESCRIPTION

The National AIDS and STD Control Program (NASCOP) is the arm of the Ministry of Health (MOH) that is

responsible for implementation of medical interventions related to treatment and prevention of HIV/AIDS.

NASCOP will oversee the implementation of all HIV care and antiretroviral treatment (ART) programs in

Kenya. These activities will also result in the training of 240 health care workers not included in other

targets. Specific activities supported by NASCOP will include the coordination of all partners in the area of

ART provision (through national level meetings such as the National ART task force), and supervision of

treatment in MOH supported and other facilities. NASCOP will also continue to coordinate with other

sources of support such as Global fund for AIDS, Tuberculosis and Malaria, and Clinton Foundation.

NASCOP will improve the national system for tracking the number of people receiving ART, and provide

financial and administrative support to the Provincial AIDS and STI coordinating Officer (PASCO) so that

they can coordinate, track and provide supportive supervision to area sites. Funds will also be used to

support regular regional meetings of care providers. The supervisory structure at NASCOP includes a core

staff at a national level that consists of a small technical and administrative staff, and an expanding staff

responsible for monitoring and evaluation activities. A system of regional supervision of HIV/AIDS treatment

activities has been established, with Provincial ART Coordinators (PARTOs) that are responsible for

assisting with the establishment of services at additional sites, conducting site evaluations and

accreditations, and the supervision for ART programs. All activities are closely linked to other MOH and

PEPFAR supported HIV treatment and prevention activities, the networks of care in the Private and Mission

sectors, and Management System for Health (MSH) supported logistics/systems strengthening (particularly

for the Kenya Medical Supplies Association). Emphasis will be placed on developing regional trainers who

will provide classroom training and mentorship of health care workers at the facility level.

NASCOP will continue to support implementation of HIV prevention activities in clinical care settings, the

development of referral systems and care linkages for HIV positive mothers and infants identified through

the PMTCT programs, decentralization of care and treatment services to lower level health facilities to

increase access and reduce the waiting list at the provincial and district hospitals, and improved

coordination with other sources of support such as the Global Fund for AIDS, Tuberculosis, and Malaria. A

significant change from 2008 is the development and implementation of a national TB screening tool for use

in HIV clinical settings.

3. CONTRIBUTIONS TO OVERALL PROGRAM AREA

These activities are essential to the overall implementation and coordination of HIV treatment programs in

Kenya. NASCOP supported activities are essential to the formation/strengthening of the linkages needed in

the network model and to the development of a sustainable system to provide HIV treatment in Kenya.

4. LINKS TO OTHER ACTIVITIES

Since NASCOP coordinates HIV prevention and treatment activities throughout Kenya, there are strong

linkages between these activities and virtually all HIV prevention and treatment activities in Kenya. All

Emergency Plan partners have been encouraged to extend efforts to further strengthen these linkages by

coordinating with and supporting the activities of the Provincial ART coordinators and by participating in

national efforts such as policy/guideline revision and national stakeholders meetings.

5. POPULATIONS BEING TARGETED

Populations targeted by these activities include people living with HIV/AIDS, health care workers and others

providing services to people with HIV.

6. KEY LEGISLATIVE ISSUES ADDRESSED

This activity addresses legislative issues related to stigma and discrimination through community

sensitization activities.

7. EMPHASIS AREAS

This activity includes minor emphases in development of networks, human resources, policy and guidance

development, quality assurance and supportive supervision, training, and strategic information.

New/Continuing Activity: Continuing Activity

Continuing Activity: 14937

Continued Associated Activity Information

Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds

System ID System ID

14937 4223.08 HHS/Centers for National AIDS & 6981 3465.08 $1,600,000

Disease Control & STD Control

Prevention Program

7004 4223.07 HHS/Centers for National AIDS & 4266 3465.07 $1,300,000

Disease Control & STD Control

Prevention Program

4223 4223.06 HHS/Centers for National AIDS & 3465 3465.06 $1,594,042

Disease Control & STD Control

Prevention Program

Table 3.3.09:

Funding for Care: Pediatric Care and Support (PDCS): $50,000

ACTIVITY UNCHANGED FROM COP 2008:

1. LIST OF RELATED ACTIVITIES

This activity relates to activities in Counseling and Testing (#7009), PMTCT (#7006), ARV Services (#7004),

Strategic Information (#7002) and TB/HIV (#7001).

2. ACTIVITY DESCRIPTION

The National AIDS and STD Control Program (NASCOP) is the arm of the Ministry of Health (MOH) that is

responsible for implementation of medical interventions related to treatment and prevention of HIV/AIDS.

NASCOP will oversee the implementation of all pediatric HIV care programs in Kenya. These activities will

also result in the training of 150 health care workers in pediatric HIV care. Emphasis will be placed on

developing regional trainers who will provide classroom training and mentorship of health care workers at

the facility level. Specific NASCOP-supported activities will include the coordination of all partners in the

provision of care for children HIV (through national level meetings such as the National ART task force), and

supervision of treatment in MOH and other facilities. Specific guidelines for the prevention and treatment of

opportunistic infections, HIV prevention in care settings, and management of nutrition interventions will be

kept, updated, printed, and distributed. The national system for tracking the numbers of children enrolled in

patient support centers (HIV clinics) will also be improved. Funds will be used to provide administrative

support and transport for the Provincial AIDS and STI coordinating Officer (PASCO) so that they can

coordinate, track, and provide supportive supervision to sites in their areas as well as support regular

regional meetings of care providers.

The supervisory structure at NASCOP includes a core staff at a national level that consists of a small

technical and administrative staff and an expanding staff responsible for M&E. A system of regional

supervision of HIV/AIDS treatment activities has been established with PASCOS who are responsible to

assist with the establishment of pediatrics care and treatment services at additional sites, conduct site

evaluations and accreditations, and supervision for care programs. NASCOP will develop and implement

materials on HIV testing for children in clinical settings. Other activities will include the development of

referral systems and care linkages for infants identified through the PMTCT programs, decentralization of

pediatric care and treatment services to lower level health facilities to increase access and reduce the

waiting list at the provincial and district hospitals, an intensified focus on pediatric provision of care, and

improved coordination with other sources of support such as the Global Fund for AIDS, Tuberculosis, and

Malaria.

3. CONTRIBUTIONS TO OVERALL PROGRAM AREA

These activities are essential to the overall implementation and coordination of HIV care and treatment

programs in Kenya. NASCOP supported activities are essential to the formation/strengthening of the

linkages needed in the network model and to the development of a sustainable system to provide HIV care

in Kenya.

4. LINKS TO OTHER ACTIVITIES

There are strong linkages between these activities and virtually all HIV prevention and treatment activities in

Kenya. All Emergency Plan partners have been encouraged to extend efforts to further strengthen these

linkages by coordinating with and supporting the activities of the PASCOS and by participating in national

efforts such as policy/guideline revision and national stakeholders meetings. Activities are closely linked to

Management systems of Health (MSH) supported logistics/systems strengthening particularly for the Kenya

Medical Supplies Agency (#8401). Other linkages include Counseling and Testing (#7009), PMTCT

(#7006), ARV Services (#7004), Strategic Information (#7002) and TB/HIV (#7001)

5. POPULATIONS BEING TARGETED

Populations targeted by these activities include HIV positive children (6 - 14 years) and health care workers

and others providing services to people with HIV.

6. KEY LEGISLATIVE ISSUES ADDRESSED

This activity addresses legislative issues related to stigma and discrimination through community

sensitization activities.

7. EMPHASIS AREAS

This activity includes minor emphases in quality assurance and supportive supervision, development of

networks/linkages/referral systems, logistics, human resources, policy and guidelines, strategic information

(M&E, IT, Reporting) and training.

New/Continuing Activity: Continuing Activity

Continuing Activity: 14934

Continued Associated Activity Information

Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds

System ID System ID

14934 4224.08 HHS/Centers for National AIDS & 6981 3465.08 $500,000

Disease Control & STD Control

Prevention Program

7005 4224.07 HHS/Centers for National AIDS & 4266 3465.07 $700,000

Disease Control & STD Control

Prevention Program

4224 4224.06 HHS/Centers for National AIDS & 3465 3465.06 $422,500

Disease Control & STD Control

Prevention Program

Table 3.3.10:

Funding for Treatment: Pediatric Treatment (PDTX): $160,000

ACTIVITY UNCHANGED FROM COP 2008:

1. LIST OF RELATED ACTIVITIES

This activity relates to activities in Counseling and Testing (#7009), PMTCT (#7006), Palliative Care

(#7005), Strategic Information (#7002) and TB/HIV (#7001).

2. ACTIVITY DESCRIPTION

The National AIDS and STD Control Program (NASCOP) is the arm of the Ministry of Health (MOH) that is

responsible for implementation of medical interventions related to treatment and prevention of HIV/AIDS.

NASCOP will oversee the implementation of all pediatric HIV care and antiretroviral treatment programs in

Kenya. These activities will result in the training of 100 health care workers not included in other targets.

Specific activities supported by NASCOP will include the coordination of all partners in the area of pediatric

antiretroviral treatment (ART) provision (through national level meetings such as the National ART task

force), and supervision of pediatric treatment in MOH-supported and other facilities. NASCOP will also

continue to coordinate with other sources of support such as Global fund for AIDS, Tuberculosis and

Malaria, and Clinton Foundation. NASCOP will improve the national system for tracking the number of

children receiving ART, and provide financial and administrative support to the Provincial AIDS and STI

coordinating officers(PASCO) so that they can coordinate, track and provide supportive supervision to area

sites. Funds will also be used to support regular regional meetings of care providers. The supervisory

structure at NASCOP includes a core staff at a national level that consists of a small technical and

administrative staff, and an expanding staff responsible for monitoring and evaluation activities. A system of

regional supervision of HIV/AIDS treatment activities has been established, with Provincial ART

Coordinators (PARTOS) who are responsible to assist with establishment of services at additional sites,

conducting site evaluations and accreditations, and supervising for ART programs. All activities are closely

linked to other MOH and PEPFAR supported HIV treatment and prevention activities, the networks of care

in the Private and Mission sectors, and Management System for health (MSH) supported logistics/systems

strengthening (particularly for KEMSA, the Kenya Medical Supplies Association). Emphasis will be placed

on developing regional trainers who will provide classroom training and mentorship of health care workers

at the facility level. NASCOP will continue to support development and implementation of HIV prevention

activities in clinical care settings, the development of referral systems and care linkages for HIV positive

mothers and infants identified through the PMTCT programs, decentralization of care and treatment

services to lower level health facilities to increase access and reduce the waiting list at the provincial and

district hospitals, an intensified focus on pediatric provision of care, and improved coordination with other

sources of support such as the Global Fund for AIDS, Tuberculosis, and Malaria.

3. CONTRIBUTIONS TO OVERALL PROGRAM AREA

These activities are essential to the overall implementation and coordination of HIV treatment programs in

Kenya. NASCOP supported activities are essential to the formation/strengthening of the linkages needed in

the network model and to the development of a sustainable system to provide HIV treatment in Kenya.

4. LINKS TO OTHER ACTIVITIES

Since NASCOP coordinates HIV prevention and treatment activities throughout Kenya, there are strong

linkages between these activities and virtually all HIV prevention and treatment activities in Kenya. All

Emergency Plan partners have been encouraged to extend efforts to further strengthen these linkages by

coordinating with and supporting the activities of the PARTOS and by participating in national efforts such

as policy/guideline revision and national stakeholders meetings.

5. POPULATIONS BEING TARGETED

Populations targeted by these activities include people living with HIV/AIDS including HIV positive children

(6 - 14 years) and health care workers and others providing services to people with HIV.

6. KEY LEGISLATIVE ISSUES ADDRESSED

This activity addresses legislative issues related to stigma and discrimination through community

sensitization activities.

7. EMPHASIS AREAS

This activity includes minor emphases in development of networks, human resources, policy and guidance

development, quality assurance and supportive supervision, training, and strategic information.

New/Continuing Activity: Continuing Activity

Continuing Activity: 14937

Continued Associated Activity Information

Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds

System ID System ID

14937 4223.08 HHS/Centers for National AIDS & 6981 3465.08 $1,600,000

Disease Control & STD Control

Prevention Program

7004 4223.07 HHS/Centers for National AIDS & 4266 3465.07 $1,300,000

Disease Control & STD Control

Prevention Program

4223 4223.06 HHS/Centers for National AIDS & 3465 3465.06 $1,594,042

Disease Control & STD Control

Prevention Program

Table 3.3.11:

Funding for Care: TB/HIV (HVTB): $500,000

ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS FROM COP 2008:

+updated references to the new MOH's Division of Leprosy Tuberculosis and Lung Disease (DLTLD),

previously the National Leprosy and Tuberculosis Program (NLTP). This expanded mandate opens

opportunity, in future, for additional collaboration in prevention and treatment of HIV-driven non TB lung

disease.

COP 2008

1. LIST OF RELATED ACTIVITIES

This activity relates to activities in CT, PMTCT , Adult/Pediatric Care and Support, Adult /Pediatric ARV

services, ARV Treatment, Laboratory infrastructure and SI.

2. ACTIVITY DESCRIPTION

DLTLD is responsible for establishing TB policy and provides overall coordination, implementation and

evaluation oversight for all TB/HIV activities in Kenya. TB/HIV is a priority program area for DLTLD and the

National AIDS and STI Control Program (NASCOP) with which collaborative activities will be strengthened

and expanded in FY 09. As part of their national mandates, DLTLD and NASCOP coordinate

implementation of collaborative activities through national, regional and district coordinating bodies. Since

2004, TB/HIV activities have advanced on the national agenda and are well articulated in the National TB

Strategic Plan. National, provincial and district TB/HIV coordinating bodies have been formed and

guidelines on HIV testing for TB patients have been widely distributed and implemented. From 2005 -2008,

DLTLD has expanded TB treatment points from 1600 to 1909 and TB diagnostic points from 619 to 930. In

FY 2009, the Emergency Plan will continue to provide essential support towards the achievement of targets

set in the National TB Strategic Plan. National roll-out of collaborative TB/HIV activities is coordinated by the

National TB/HIV Steering Committee (NTHSC) established jointly by the DLTLD and NASCOP, both of

which previously operated as separate delivery systems. TB services in Kenya have been decentralized to

the health center level; drug supplies are consistent, and are provided free to all TB patients attending

public and mission health facilities. The DLTLD has a well-deserved reputation for widespread coverage,

good diagnostic facilities, and for provision of free high-quality TB drugs. In FY 09, the DLTLD will build on

gains already made to consolidate and further increase access to integrated TB/HIV services nationwide. In

FY 09, the DLTLD will concentrate on getting more eligible TB patients onto ART and intensify, in

collaboration with NASCOP and other partners, TB screening for HIV-infected persons identified in HIV care

settings, TB infection control in HIV care settings and expand access to TB preventive treatment (IPT) in

selected sites. The DLTLD is coordinating efforts to optimize MDR-TB surveillance and expand access to

treatment. Apart from Emergency Plan, the DLTLD receives complementary funding from several partners

including WHO and the Global Fund. Previously centrally funded OGAC/WHO TB/HIV activities in 30

districts will be mainstreamed into FY 09 PEPFAR and non PEPFAR support. DLTLD has received Round 6

Global Fund support to strengthen TB diagnostic capacity at dispensary level and has applied for expanded

support through Round 8. In FY09, the DLTLD will receive funding from the TB Control Assistance Program

(TB-CAP) will provide additional support for TB/HIV collaborative activities, DOTS expansion and increased

public-private partnership. Additional activities will include roll-out of prevention with positives in TB settings,

sustained TB/HIV media campaigns and expanded private-public partnerships. In addition to required

PEPFAR TB/HIV indicators, the DLTLD will support reporting of selected custom indicators to assist with

program management and evaluation and monitoring of new activities. The DLTLD, in next phase, will

ensure that consistent and quality counseling and testing messages for TB patients/ suspects continue to

be improved.

3. CONTRIBUTIONS TO OVERALL PROGRAM AREA

These activities will result in strengthened delivery of integrated HIV and TB services, including

strengthened referral systems, improved diagnostics and treatment of TB among HIV-positive patients and

of HIV in TB patients, strengthened capacity of health workers to provide integrated HIV and TB services

and strengthened systems capacity for program monitoring and evaluation and management of

commodities.

4. LINKS TO OTHER ACTIVITIES

These activities will be linked with ongoing VCT, PMTCT, STI and ARV treatment services supported by

NASCOP and other implementing partners. In addition, the DLTLD will work collaboratively with other

programs implementing TB/HIV activities among special populations such as the prisons and refugees. The

DLTLD will lead all partners in the formulation and reviews of TB/HIV policy guidelines.

5. EMPHASIS AREAS

These include facility renovations, local organization capacity development, workplace programs, health-

related wrap arounds (TB, malaria) and human capacity development (in-service training, task shifting, and

staff retention activities).

New/Continuing Activity: Continuing Activity

Continuing Activity: 14935

Continued Associated Activity Information

Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds

System ID System ID

14935 4126.08 HHS/Centers for National AIDS & 6981 3465.08 $1,075,000

Disease Control & STD Control

Prevention Program

7001 4126.07 HHS/Centers for National AIDS & 4266 3465.07 $3,200,000

Disease Control & STD Control

Prevention Program

4126 4126.06 HHS/Centers for National AIDS & 3465 3465.06 $900,000

Disease Control & STD Control

Prevention Program

Table 3.3.12:

Funding for Testing: HIV Testing and Counseling (HVCT): $750,000

ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS FROM COP 2008:

+ In 2009 NASCOP will use additional resources to coordinate the national HIV testing campaign. This

campaign will be held in October and November 2009 in the whole country. The resources will be used to

strengthen monitoring and evaluation during the campaign. They will also be used to support national and

field coordination.

COP 2008

The only changes to the program since approval in the 2007 COP are:

+ The target population has been revised. NASCOP will hand over the model VCT site; therefore there will

be no direct CT targets. But in the other broad objectives that will have national coverage will remain as

they were in 2007.

+ Other (NON-SUBSTANTIVE) change:

• In FY 2007 NASCOP coordinated the review and harmonization of CT policies and guidelines. In FY 2008

the completed guidelines will be disseminated

• In FY 2008 will support an accelerated CT campaign using the Rapid Results Initiative strategy. This will

be a national activity and all CT partners in the country will be involved but NASCOP will supervise and

coordinate the exercise.

• In FY 2008 NASCOP will participate in workplace VCT. In the past NASCOP has received requests for

mobile VCT from other government ministries and departments, as well as from the private sector. In FY

2008, NASCOP will acquire basic supplies and materials for this purpose. NASCOP will also work closely

with other PEPFAR supported MVCT providers.

• In 2008, NASCOP will hand over the model VCT to an implementing partner that is yet to be determined

(TBD). This will reduce the burden of direct implementation from the national program. In 2008 therefore

NASCOP will not have any direct CT targets.

1. LIST OF RELATED ACTIVITIES

This activity relates to activities in PMTCT, ART, Palliative care: Basic Health Care, TB-HIV, AB, OP, SI,

and HLAB.

2. ACTIVITY DESCRIPTION

The National AIDS/STI Control Program (NASCOP) is the section in the Ministry of Health that coordinates

all health sector based HIV/AIDS activities. NASCOP is responsible for developing and promoting the use of

national policies, guidelines and standards for all HIV prevention and care activities in the country. In CT

NASCOP coordinates the implementation of all types of HIV counseling and Testing (CT) approaches,

including provider-initiated and client-initiated CT. The Client-initiated approach (also known as voluntary

counseling and testing -VCT) has been highly successful in Kenya, since its launch by NASCOP in 2000.

By December 2005, there were 680 registered VCT sites in Kenya, and in that calendar year, at least

500,000 people are counseled and tested in these sites. In VCT NASCOP is currently mainly involved in

supervision and quality assurance. NASCOP has in the past developed guidelines, training curricula and

operational tools for VCT in Kenya, tools which are used by all partners. In FY 2005, NASCOP published

the Guidelines for HIV testing in Clinical Settings. These guidelines were developed in order to provide for

the all types of HIV testing approaches possible in health care facilities. These efforts led to considerable

increase in HIV testing within clinical settings in FY 2005 and FY 2006. Despite this growth in both DTC and

VCT, many Kenyans still do not know their HIV status, as seen in the Kenya Demographic and Health

Survey in 2003. In FY 2008, NASCOP will mobilize and facilitate stakeholders to provide all types of CT.

Through planned activities in FY 2007, NASCOP will promote health workers' participation in testing and

counseling and streamline referral linkages between CT and care in government facilities. Increased health

worker participation in CT shall be achieved through dissemination of relevant policies and guidelines in CT

and through training in all types of CT. The national guidelines and training curricula on CT will be reviewed

and updated as necessary. NASCOP will continue to strengthen the capacity of its national and regional

staff to monitor and evaluate CT activities, including proper data collection

3. CONTRIBUTIONS TO OVERALL PROGRAM AREA

NASCOP is in a unique position to provide leadership and support for CT activities of all partners in the

country. NASCOP will receive Emergency Plan resources to develop policies and guidelines for the whole

country. They will also ensure that the CT services in Kenya meet national and international standards.

NASCOP is the only agency with that mandate and opportunity. The contribution of NASCOP to the goal is

therefore largely broad and strategic, and in a small way it is also direct, since the NASCOP VCT site will

provide CT services to a small number of people.

4. LINKS TO OTHER ACTIVITIES

NASCOP is supported to coordinate HIV/AIDS services in almost all the components. The planned

NASCOP CT activities in FY2007 will increase knowledge of HIV status both for primary prevention and

linkage to care services for HIV positive individuals. The NASCOP CT program will therefore relate to other

NASCOP led programs like ART, PMTCT and Palliative care. This activity is also linked to NASCOP TB-

HIV activity, AB activity, OP activity, SI activity, and HLAB activity.

5. POPULATIONS BEING TARGETED

This activity targets the general adult population as well as symptomatic individuals served in public health

facilities, especially in Medical wards, TB wards and STI clinics. The primary goal is universal knowledge of

HIV status, as well as timely identification of those who would benefit from care and treatment services. In

client initiated CT sites existing sites will be strengthened and supported to provide quality services. And for

the provider initiated CT services, the new sites will mainly be public health facilities that have not previously

provided CT as part of diagnostic work up of symptomatic patients seeking treatment.

6. KEY LEGISLATIVE ISSUES ADDRESSED

This activity will help reduce HIV related stigma and discrimination by promoting routine HIV testing in

clinical settings and linking HIV infected individuals to care. Patients will be sensitized to expect HIV testing

as a standard package of good medical care in health facilities. Health care providers will be sensitized to

understand patients' basic right to the best diagnostic services including being offered HIV test.

Activity Narrative: 7. EMPHASIS AREAS

Major Emphasis area for this activity is in the development of policy and guidelines at a national level for all

CT activities. Minor emphasis areas are in the area of information, education and communication, quality

assurance, strategic information and training. The Plus Up funds will be used to facilitate an accelerated

HIV counseling and testing campaign in Kenya, which is an expansion of the International HIV testing day.

The Government of Kenya, led by the National AIDS Council and National AIDS/STD Control Program has

adopted the Rapid Results Initiative program of scaling up HIV counseling and testing with a goal of testing

300,000 people in three months. Plus up funds will complement funds from other donors and the

Government of Kenya. Funds will be used for employment of short-term CT counselors, and for Mobile VCT

services in the hard to reach areas of Kenya. Funds will also be used to coordination and supervision

(quality assurance).

New/Continuing Activity: Continuing Activity

Continuing Activity: 14936

Continued Associated Activity Information

Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds

System ID System ID

14936 4787.08 HHS/Centers for National AIDS & 6981 3465.08 $700,000

Disease Control & STD Control

Prevention Program

7009 4787.07 HHS/Centers for National AIDS & 4266 3465.07 $1,260,000

Disease Control & STD Control

Prevention Program

4787 4787.06 HHS/Centers for National AIDS & 3465 3465.06 $450,000

Disease Control & STD Control

Prevention Program

Table 3.3.14:

Funding for Laboratory Infrastructure (HLAB): $1,200,000

ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS FROM COP 2008:

+Support laboratory supervision by provincial and district laboratory medical laboratory technologists.

+Establish EID and viral load testing capacity at public national and regional health facilities.

+Expansion of QA capacity for HIV testing, CD4, clinical chemistry and hematology testing through high-

performing regional /partner laboratories.

+Promote utilization of data from the laboratory information system at central lab and peripheral laboratory

levels.

+Establish a network through which proficiency panels will be distributed.

+Provision of oversight to the operations of the lab stakeholder meetings and regional laboratory networks.

COP 2008

1. LIST OF RELATED ACTIVITIES

This activity relates to activities in laboratory services, particularly Counseling and Testing TB/HIV and all

activities in MTCT.

2. ACTIVITY DESCRIPTION

Laboratory systems in Kenya consist of Division of Laboratory Diagnostic Services within the Ministry of

Health, a National Reference Laboratory (with responsibility for conducting reference laboratory testing

related to HIV serology, biochemistry and hematology, CD4 testing and other services in support of HIV

treatment as well as testing for surveillance activities), a Central TB reference laboratory, a Central

Microbiology Laboratory, and a network of 2 referral hospital labs, 8 Provincial Hospital Labs, more than 20

high volume district hospital labs, more than 60 labs at other health facilities, and more than 1500 sites

providing rapid testing for HIV. Several laboratories outside of this network have been supporting the

national and regional labs, including laboratories at the Kenya Medical Research Institute and laboratories

that also support research programs, for example the Indiana University supported laboratory in Eldoret, a

DOD supported laboratory in Kericho, and a CDC-supported laboratory in Kisumu.

Key accomplishments to date have included the development of a national laboratory strategic plan,

renovation and equipping of the National Reference laboratory, infrastructure improvements in 16 provincial

and high-volume district hospital labs, support for training in various aspects of laboratory capacity (for

example in general laboratory management, quality systems and lab safety and capacity building for

specific activities such as CD4, haematology and chemistry testing In addition, a computerized laboratory

information management system has been started at the national public health laboratory and this

laboratory has supported/is supporting key surveillance activities such as the 2003 demographic health

survey and the 2007 AIDS indicator survey. By 2007, the Kenya Medical Supplies Agency (KEMSA) was

successfully distributing the national supply of rapid test kits and several important elements of a

comprehensive quality assurance program had been established, including enrolment of 4 laboratories in an

EQA program for qualitative PCR for early infant diagnosis, and enrolment of 20 laboratories in an

international EQA program for CD4 cell count testing, and 8 provincial laboratories enrolled in haematology

and chemistry EQA program. Local EQA programs like inter-laboratory comparison of lab results , dry blood

spot validation and PT for HIV serology has been ongoing. A long-term training program has provided a

small number of highly qualified laboratorians to take on key management functions; a USG supported

capacity building program supported hiring of 30 laboratory technologists in key MOH lab sites. Laboratory

networks for sample transport, testing, and quality assurance have been established in key locations, for

example in Nyanza Province, Western, Central and South Rift Valley Provinces. Important additional

infrastructure improvements (for the central TB reference laboratory, central data unit and the central

microbiology laboratory) are being undertaken with FY 2007 plus up funds.

NPHLS will continue to implement laboratory strategic plan with emphasis on:

1.Coordinate laboratory policy formulation through development of laboratory policy guidelines and

stakeholder meetings

2.Expansion of QA capacity for HIV testing(rapid, ELISA, EID) and ART monitoring (CD4, chemistry,

haematology, viral load) through training, support supervision, networking, and external quality assurance

3.Establishment of early infant diagnosis (EID) and viral loads testing capacity at public facilities

4.Establish a monitoring system to ensure laboratory equipment, reagents and kits conform to nationally

established standards.

5.Utilize central data unit (data collection and reporting tools) to ensure data generated from facilities are

used for decision making

6.Upgrading skills of laboratory workforce through short courses, long courses, seminars and conferences

7.Support HIV surveillance to ensure quality laboratory data is generated for program planning

3. CONTRIBUTION TO OVERALL PROGRAM AREA

These activities will help strengthen the laboratory component of HIV program. It will enable laboratory to

check quality of services and support to the programmatic expansion of HIV prevention, surveillance, care

and treatment activities.

4. LINKS TO OTHER ACTIVITIES

This activity is linked to activities in laboratory services, particularly Counseling and Testing supported by all

partners, especially TB/HIV activities, particularly, and all activities in PMTCT. The supported services are

further linked to ART services carried out by NASCOP and other treatment partners.

5. POPULATION BEING TARGETTED

Laboratory workers, PLWHIV

6. EMPHASIS AREAS

This activity involves major emphasis in areas of quality assurance, and coordination of laboratory policy

formulation. There is minor emphasis in the areas of laboratory infrastructure procurement of specialized

reagents, infrastructure, monitoring and evaluation, laboratory information , surveillance, training and

development and strengthening of networks/linkages.

New/Continuing Activity: Continuing Activity

Continuing Activity: 14938

Continued Associated Activity Information

Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds

System ID System ID

14938 4222.08 HHS/Centers for National AIDS & 6981 3465.08 $1,200,000

Disease Control & STD Control

Prevention Program

7003 4222.07 HHS/Centers for National AIDS & 4266 3465.07 $900,000

Disease Control & STD Control

Prevention Program

4222 4222.06 HHS/Centers for National AIDS & 3465 3465.06 $1,150,000

Disease Control & STD Control

Prevention Program

Emphasis Areas

Health-related Wraparound Programs

* Malaria (PMI)

* Safe Motherhood

* TB

Human Capacity Development

Estimated amount of funding that is planned for Human Capacity Development $500,000

Public Health Evaluation

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Economic Strengthening

Education

Water

Table 3.3.16:

Funding for Strategic Information (HVSI): $2,240,000

Updated April 2009 Reprogramming. Increased by $190,000.

Partnership Framework [$40,000]: Funds needed for a systematic evaluation of data quality is planned for

the transition of using PMTCT program data instead of ANC sentinel sites for HIV surveillance. The

assessment of PMTCT data quality and comparison with surveillance results will be a joint undertaking of

the NASCOP Monitoring and Evaluation (M&E), PMTCT and Laboratory programs, conducted with the

support of CDC. The assessment may utilize an existing generic protocol to compare PMTCT and

surveillance data, and the PMTCT data quality assessment will be undertaken in conjunction with an

assessment of ART data quality using standardized DQA methodology. The assessment will include

collection of information on uptake of PMTCT testing, completeness of ANC SS sampling, and facility

characteristics.

Other Reprogramming [$150,000]: Funds needed for reactivation of STI surveillance activities and revision

of MOH STI clinical guidelines.

ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS FROM COP 2008:

+ Informatics and data management capacity will be strengthened through the hiring of a Technical Advisor

who will lead the establishment of a database for the programmatic data which will link to the national

Electronic Medical records, Phones for Health and HIV Quality of Care data among others.

+ The USG SI and PMTCT teams will pilot the use of PMTCT program level data for national HIV

prevalence among pregnant women. Technical assistance will be sought from Surveillance TWG at OGAC

on the planning and implementation of this strategy including priority areas to strengthen along side the

ANC sentinel surveillance.

+ The integration of the second generation PEPFAR indicators into the national M&E framework and

development and rollout of the corresponding data capture tools.

SECONDARY CROSS-CUTTING BUDGET ATTRIBUTIONS

This activity supports key cross-cutting attributions in human capacity development by training health

workers and data handling staff on data management, reporting tools, analysis and monitoring and

evaluation in support of HMIS activities.

COP 2008

The only change to the program since approval in the 2007 COP is:

+The HIVDR threshold surveillance system intends to examine whether standard first-line antiretroviral

drugs regimens will continue to be effective in settings where they are widely available. Because of the high

mutation rate of HIV-1 and the necessity for lifelong treatment, it is expected that HIVDR will emerge in

treated populations where antiretroviral treatment (ART) is being rapidly scaled up. USG Kenya will support

HIVDR threshold surveys in a few sites alongside the 2007/08 round of ANC surveillance. Samples will be

leftover blood obtained through the ANC survey using unlinked anonymous strategy. For each site, 60-70

consecutive HIV positive blood specimens from persons meeting eligibility criteria will be identified to ensure

that amplification and genotyping are successful in 47 specimens (the survey sample size). The number of

specimens with mutation consistent with HIVDR will be used to determine the prevalence of transmitted

HIVDR for each drug and drug category in the standard initial ART regimen(s). Using the binomial

sequential sampling and classification plan, HIVDR prevalence will be categorized as: low prevalence

(<5%), moderate prevalence (5-15%), or high prevalence (>15%). The first component of this strategy is to

obtain baseline estimate of the prevalence of HIVDR, followed by repeat surveys to assess the frequency of

transmission of HIV drug resistant strains within a geographic area

1. LIST OF RELATED ACTIVITIES

This activity relates to HTXS (#7004), MTCT (#7006), HVCT (#7009), HLAB (#7003 and #6940), and HVSI

(#6988, #6824, #6946, #9012, and #7098).

2. ACTIVITY DESCRIPTION The National AIDS/STI Control Programme (NASCOP) is the department in

the Ministry of Health responsible for coordinating all HIV/AIDS related activities. NASCOP continues to

provide leadership in surveillance, program monitoring and HMIS, and in conducting national surveys and

targeted evaluations. FY 2007 funds for NASCOP will support several activities. (ii) Sentinel Surveillance:

FY 2007 funding will also continue to support Kenya's national sentinel surveillance system which now

includes 46 representative rural and urban sites that measure trends in HIV infection over time. PMTCT test

acceptance and results are recorded in order to evaluate uptake and quality of testing. NASCOP trains

health workers in these facilities, works with the National Public Health Laboratory Services and CDC to test

samples for HIV and recent infection by BED assay. Data will be double-entered at regional and central

levels, analyzed for prevalence and incidence trends, and reported to policy-makers and program managers

to improve programs. (iii) Monitoring and Evaluation Support: The implementation of a decentralized

monitoring and evaluation system is essential to measuring the progress of EP implementation activities.

The national rollout has begun and will continue in the next fiscal year. In order for the health facility based

data to flow to the national level, the harmonized M&E registers and patient cards will be printed for all

facilities and distributed. There will be ongoing training of health care workers, data clerks, district and

provincial health management teams as well as M&E officers at the national office. Support supervision will

be devolved to provincial level to facilitate faster collation and reporting of data as well as feedback to the

health facilities. Motorbikes will be purchased to enable district level supervision in all the 114 districts. The

integrated HIV/AIDS reporting of PMTCT, CT, ART and other HIV service indicators in a single paper-based

form at facility level that will be computerized at the district level (MOH Form 727) to assist with national and

Emergency Plan reporting of care, treatment and prevention indicators, including PMTCT, CT, care, and

ART. Through this activity NASCOP will complete the implementation and use of an integrated Heath

Management Information System to capture facility-level HIV service indicators. (iv) As part following up the

management of HIV/AIDS patients, NASCOP will oversee the implementation of an Electronic Medical

Records (EMR) system at MOH facilities, with the assistance of the PHR+. The number of patients enrolled

at comprehensive care clinics continues to grow as HIV-related mortality declines. Maintaining patient

records on paper based systems is proving to be a big challenge to health care providers due to the

volumes of paper they have to deal with. A pilot testing of the EMRs has been completed in Eastern

Activity Narrative: province and this will now be scaled up nationally. The activity will provide detailed long term electronic data

on follow-up of patients on treatment and provide easy mechanism of transfer of patient records whenever

they change facility of treatment. It will also provide ready longitudinal data on treatment for program

evaluation.

3.CONTRIBUTIONS TO OVERALL PROGRAM AREA

This activity will contribute by training 400 personnel in strategic information (sentinel surveillance,

monitoring and evaluation, survey methodology) and by providing supportive supervision and improvement

to the 46 sentinel surveillance sites, 74 District Health Management Teams and 10 Provincial/subprovincial

MoH AIDS control offices. In addition, the activities will generate important data for EP program evaluation

and policy formulation.

4. LINKS TO OTHER ACTIVIITES

This activity relates to other NASCOP activities across multiple program areas: HTXS (#7004), MTCT

(#7006]), HVCT (#7009), HLAB (#7003), HVSI (#6988), HLAB (#6940), HVSI (#6824), HVSI (#6946), HVSI

(#9012) and HVSI (#7098).

5. POPULATIONS BEING TARGETED

The HIV/AIDS indicator survey will target the general population, sentinel surveillance targets pregnant

women and STI patients, the training and capacity building activities targets health workers, data managers,

and the reports generated by this activity target policy makers.

6. EMPHASIS AREAS

This activity has four emphasis areas, none of which are over 50% of the activity, including an AIS

population survey , HMIS, surveillance systems, and the USG database and reporting system, which relies

heavily on facility data produced by NASCOP.

New/Continuing Activity: Continuing Activity

Continuing Activity: 14939

Continued Associated Activity Information

Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds

System ID System ID

14939 4221.08 HHS/Centers for National AIDS & 6981 3465.08 $2,000,000

Disease Control & STD Control

Prevention Program

7002 4221.07 HHS/Centers for National AIDS & 4266 3465.07 $1,550,000

Disease Control & STD Control

Prevention Program

4221 4221.06 HHS/Centers for National AIDS & 3465 3465.06 $1,600,000

Disease Control & STD Control

Prevention Program

Emphasis Areas

Health-related Wraparound Programs

* TB

Human Capacity Development

Estimated amount of funding that is planned for Human Capacity Development $550,000

Public Health Evaluation

Food and Nutrition: Policy, Tools, and Service Delivery

Food and Nutrition: Commodities

Economic Strengthening

Education

Water

Table 3.3.17:

Cross Cutting Budget Categories and Known Amounts Total: $1,200,000
Human Resources for Health $50,000
Food and Nutrition: Commodities $100,000
Human Resources for Health $500,000
Human Resources for Health $550,000