Detailed Mechanism Funding and Narrative

Years of mechanism: 2014 2015 2016 2017 2018 2019

Details for Mechanism ID: 17707
Country/Region: Kenya
Year: 2018
Main Partner: Plan International
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $2,782,682 Additional Pipeline Funding: $4,208,711

NOTE: PEPFAR no longer creates activity narratives for each mechanism. In their place, PEPFAR has begun releasing mechanism specific targets that reveal the achievements and programs that are expected of the funding. If available for this mechanism, these targets are presented below.

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $0
Care: Orphans and Vulnerable Children (HKID) $2,782,682
Care: TB/HIV (HVTB) $0
Care: Pediatric Care and Support (PDCS) $0
Laboratory Infrastructure (HLAB) $0
Strategic Information (HVSI) $0
Health Systems Strengthening (OHSS) $0
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $0
Biomedical Prevention: Blood Safety (HMBL) $0
Biomedical Prevention: Injection Safety (HMIN) $0
Sexual Prevention: Abstinence/Be Faithful (HVAB) $0
Testing: HIV Testing and Counseling (HVCT) $0
Sexual Prevention: Other Sexual Prevention (HVOP) $0
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $0
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $0
Treatment: ARV Drugs (HTXD) $0
Treatment: Adult Treatment (HTXS) $0
Treatment: Pediatric Treatment (PDTX) $0
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
OVC_SERV Age/Sex: <1 2019 1,172
OVC_SERV Age/Sex: 1-9 2019 44,502
OVC_SERV Age/Sex: 10-14 Female 2019 25,990
OVC_SERV Age/Sex: 10-14 Male 2019 18,611
OVC_SERV Age/Sex: 15-17 Female 2019 16,924
OVC_SERV Age/Sex: 15-17 Male 2019 9,869
OVC_SERV By: Age/sex: 18-24 Female 2019 10,468
OVC_SERV By: Age/sex: 25+ Female 2019 201
OVC_SERV By: Age/sex: Male 18-24 2019 6,095
OVC_SERV By: Age/sex: Male 25+ 2019 119
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2019 133,945
OVC_SERV Program Completion: Active 2019 133,675
OVC_SERV Program Completion: Graduation 270 Number of orphans and vulnerable children (<18 years old) whose HIV status is known or unknown by the OVC implementing partner. 117,038 Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2019 133,945
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 10-14 2019 502
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 15-17 2019 577
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 18-24 2019 186
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 10-14 2019 23
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 15-17 2019 31
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 18-24 2019 9
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 10-14 2019 910
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 15-17 2019 1,292
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 18-24 2019 1,117
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 25+ 2019 46
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 10-14 2019 86
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 15-17 2019 72
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 18-24 2019 9
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 25+ 2019 1
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 10-14 2019 430
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 15-17 2019 124
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 18-24 2019 4
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 25+ 2019 234
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 10-14 2019 100
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 15-17 2019 84
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 18-24 2019 4
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 10-14 2019 18
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 15-17 2019 97
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 18-24 2019 109
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 10-14 2019 2
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 15-17 2019 1
OVC_SERV Sum of Age/Sex disaggregates 2019 71,394
PrEP_NEW 25-29, Female 2019 13
PrEP_NEW 25-29, Male 2019 6
PrEP_NEW 30-34, Female 2019 10
PrEP_NEW 30-34, Male 2019 8
PrEP_NEW 35-39, Female 2019 10
PrEP_NEW 35-39, Male 2019 8
PrEP_NEW 40-49, Female 2019 10
PrEP_NEW 40-49, Male 2019 6
PrEP_NEW Female 15-19 2019 23
PrEP_NEW Female 20-24 2019 79
PrEP_NEW Female 50+ 2019 4
PrEP_NEW FSW 2019 27
PrEP_NEW Male 15-19 2019 2
PrEP_NEW Male 20-24 2019 12
PrEP_NEW Male 50+ 2019 4
PrEP_NEW MSM 2019 13
PrEP_NEW Number of individuals who have been newly enrolled on oral antiretroviral pre-exposure prophylaxis (PrEP) in the reporting period to prevent HIV infection 2019 192
Cross Cutting Budget Categories and Known Amounts Total: $1,359,902
Gender: Gender Based Violence (GBV) $490,329
GBV Prevention
Implementation
Capacity building
Monitoring and Evaluation
Post GBV Care
Implementation
Capacity building
Monitoring and Evaluation
Economic Strengthening $430,663
Education $193,304
Adolescent Girls and Young Women (AGYW) $245,606