Detailed Mechanism Funding and Narrative

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

Details for Mechanism ID: 14012
Country/Region: Kenya
Year: 2020
Main Partner: Moi Teaching and Referral Hospital
Main Partner Program: NA
Organizational Type: Parastatal
Funding Agency: USAID
Total Funding: $16,880,513 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $52,935
Care: Adult Care and Support (HBHC) $91,700
Care: Orphans and Vulnerable Children (HKID) $616,881
Laboratory Infrastructure (HLAB) $12,310
Treatment: Adult Treatment (HTXS) $11,346,343
Testing: HIV Testing and Counseling (HVCT) $2,940,311
Sexual Prevention: Other Sexual Prevention (HVOP) $921,615
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $119,363
Health Systems Strengthening (OHSS) $300,374
Care: TB/HIV (HVTB) $478,681
Mechanism Target Information

Since COP2014, PEPFAR no longer produces narratives for every mechanism it funds. However, PEPFAR has now included performance targets or indicator information for each mechanism based on the Monitoring, Evaluation, and Reporting (MER) system. The MER guidance is available on PEPFAR's website https://www.pepfar.gov/reports/guidance/. Note that COP years 2014-2015 were under a previous version of the MER system and the indicators and definitions may have changed as of the new 2.0 guidance.

MER Indicator MER description Target Fiscal Year Target
CXCA_SCRN Age/Sex/HIVStatus 2021 25,631
CXCA_SCRN Total Numerator 2021 25,631
CXCA_SCRN_den Age/Sex/HIVStatus 2021 75,600
CXCA_SCRN_den Total Denominator 2021 75,600
GEND_GBV Total Numerator 2021 33,674
HTS_INDEX Age/Sex/Result 2021 1,463
HTS_INDEX Age/Sex/Result 2021 8,222
HTS_INDEX Age/Sex/Result 2021 913
HTS_INDEX Age/Sex/Result 2021 15,113
HTS_INDEX Total Numerator 2021 25,711
HTS_INDEX_NEWNEG Age/Sex/Result 2021 11,874
HTS_INDEX_NEWNEG Age/Sex/Result 2021 5,776
HTS_INDEX_NEWNEG Age/Sex/Result 2021 772
HTS_INDEX_NEWNEG Age/Sex/Result 2021 1,239
HTS_INDEX_NEWNEG Total Numerator 2021 19,661
HTS_INDEX_NEWPOS Age/Sex/Result 2021 3,239
HTS_INDEX_NEWPOS Age/Sex/Result 2021 141
HTS_INDEX_NEWPOS Age/Sex/Result 2021 224
HTS_INDEX_NEWPOS Age/Sex/Result 2021 2,446
HTS_INDEX_NEWPOS Total Numerator 2021 6,050
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 6,342
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 4,788
HTS_RECENT Total Numerator 2021 11,130
HTS_SELF Age/Sex 2021 62,956
HTS_SELF Age/Sex 2021 1,755
HTS_SELF Age/Sex 2021 37,837
HTS_SELF Total Numerator 2021 102,548
HTS_TST Modality/Age/Sex/Result 2021 203,565
HTS_TST Modality/Age/Sex/Result 2021 357,988
HTS_TST Modality/Age/Sex/Result 2021 12,403
HTS_TST Modality/Age/Sex/Result 2021 17,671
HTS_TST Total Numerator 2021 591,627
HTS_TST_NEG Modality/Age/Sex/Result 2021 192,787
HTS_TST_NEG Modality/Age/Sex/Result 2021 16,922
HTS_TST_NEG Modality/Age/Sex/Result 2021 349,826
HTS_TST_NEG Modality/Age/Sex/Result 2021 11,924
HTS_TST_NEG Total Numerator 2021 571,459
HTS_TST_POS Modality/Age/Sex/Result 2021 10,778
HTS_TST_POS Modality/Age/Sex/Result 2021 8,162
HTS_TST_POS Modality/Age/Sex/Result 2021 479
HTS_TST_POS Modality/Age/Sex/Result 2021 749
HTS_TST_POS Total Numerator 2021 20,168
KP_PREV Total Numerator 2021 12,368
OVC_HIVSTAT Total Numerator 2021 18,777
OVC_SERV Age/Sex/ProgramStatus 2021 10,429
OVC_SERV Age/Sex/ProgramStatus 2021 125
OVC_SERV Age/Sex/ProgramStatus 2021 8,348
OVC_SERV Age/Sex/ProgramStatus 2021 125
OVC_SERV Total Numerator 2021 19,027
OVC_SERV_ACTIVE Total Numerator 2021 17,110
OVC_SERV_GRADUATED Total Numerator 2021 1,917
OVC_SERV_OVER_18 Total Numerator 2021 250
OVC_SERV_UNDER_18 Total Numerator 2021 18,777
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 5,581
PMTCT_ART Total Numerator 2021 5,581
PMTCT_ART_den Age/Sex/KnownNewResult 2021 5,649
PMTCT_ART_den Total Denominator 2021 5,649
PMTCT_EID Age 2021 5,501
PMTCT_EID Total Numerator 2021 5,501
PMTCT_EID_den Total Denominator 2021 5,649
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 5,210
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 291
PMTCT_STAT Age/Sex/KnownNewResult 2021 276
PMTCT_STAT Age/Sex/KnownNewResult 2021 156,613
PMTCT_STAT Total Numerator 2021 156,889
PMTCT_STAT_den Age/Sex 2021 293
PMTCT_STAT_den Age/Sex 2021 164,862
PMTCT_STAT_den Total Denominator 2021 165,155
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 5,649
PMTCT_STAT_POS Total Numerator 2021 5,649
PP_PREV Age/Sex 2021 1,886
PP_PREV Age/Sex 2021 7,534
PP_PREV Total Numerator 2021 9,420
PrEP_CURR Age/Sex 2021 5,378
PrEP_CURR Age/Sex 2021 7,054
PrEP_CURR Total Numerator 2021 12,432
PrEP_NEW Age/Sex 2021 3,841
PrEP_NEW Age/Sex 2021 5,033
PrEP_NEW Total Numerator 2021 8,874
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 168
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 110
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 1,190
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 601
TB_ART Total Numerator 2021 2,069
TB_PREV Total Numerator 2021 15,635
TB_PREV_den Total Denominator 2021 17,345
TB_STAT Age/Sex/KnownNewPosNeg 2021 328
TB_STAT Age/Sex/KnownNewPosNeg 2021 318
TB_STAT Age/Sex/KnownNewPosNeg 2021 3,961
TB_STAT Age/Sex/KnownNewPosNeg 2021 2,902
TB_STAT Total Numerator 2021 7,509
TB_STAT_den Age Aggregated/Sex 2021 335
TB_STAT_den Age Aggregated/Sex 2021 4,029
TB_STAT_den Age Aggregated/Sex 2021 2,955
TB_STAT_den Age Aggregated/Sex 2021 320
TB_STAT_den Total Denominator 2021 7,639
TB_STAT_POS Total Numerator 2021 2,101
TX_CURR Age/Sex/HIVStatus 2021 3,940
TX_CURR Age/Sex/HIVStatus 2021 3,867
TX_CURR Age/Sex/HIVStatus 2021 75,600
TX_CURR Age/Sex/HIVStatus 2021 40,797
TX_CURR Total Numerator 2021 124,204
TX_NEW Age/Sex/HIVStatus 2021 483
TX_NEW Age/Sex/HIVStatus 2021 10,252
TX_NEW Age/Sex/HIVStatus 2021 731
TX_NEW Age/Sex/HIVStatus 2021 7,713
TX_NEW Total Numerator 2021 19,179
TX_PVLS Age/Sex/Indication/HIVStatus 2021 71,118
TX_PVLS Age/Sex/Indication/HIVStatus 2021 36,760
TX_PVLS Age/Sex/Indication/HIVStatus 2021 3,617
TX_PVLS Age/Sex/Indication/HIVStatus 2021 3,615
TX_PVLS Total Numerator 2021 115,110
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 38,694
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 74,861
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 3,807
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 3,805
TX_PVLS_den Total Denominator 2021 121,167
TX_TB_D_NEG_den Total Denominator 2021 121,788
TX_TB_D_POS_den Total Denominator 2021 5,099
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 77,190
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 4,021
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 41,725
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 3,951
TX_TB_den Total Denominator 2021 126,887
Cross Cutting Budget Categories and Known Amounts Total: $757,428
Gender: Gender Based Violence (GBV) $74,489
Economic Strengthening $179,450
Education $152,363
Human Resources for Health $70,000
Key Populations: MSM and TG $181,126
Key Populations: Sex Workers $100,000