Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018 2019 2020

Details for Mechanism ID: 18208
Country/Region: Kenya
Year: 2020
Main Partner: Impact Research and Development Organization
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $1,567,688 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Care: Orphans and Vulnerable Children (HKID) $682,685
Treatment: Adult Treatment (HTXS) $143,105
Testing: HIV Testing and Counseling (HVCT) $18,976
Sexual Prevention: Other Sexual Prevention (HVOP) $722,922
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 10,160
CXCA_SCRN Total Numerator 2021 10,160
CXCA_SCRN_den Age/Sex/HIVStatus 2021 3,873
CXCA_SCRN_den Total Denominator 2021 3,873
GEND_GBV Total Numerator 2021 1,058
HTS_INDEX Age/Sex/Result 2021 382
HTS_INDEX Age/Sex/Result 2021 246
HTS_INDEX Age/Sex/Result 2021 3,233
HTS_INDEX Age/Sex/Result 2021 5,586
HTS_INDEX Total Numerator 2021 9,447
HTS_INDEX_NEWNEG Age/Sex/Result 2021 382
HTS_INDEX_NEWNEG Age/Sex/Result 2021 2,922
HTS_INDEX_NEWNEG Age/Sex/Result 2021 5,059
HTS_INDEX_NEWNEG Age/Sex/Result 2021 246
HTS_INDEX_NEWNEG Total Numerator 2021 8,609
HTS_INDEX_NEWPOS Age/Sex/Result 2021 527
HTS_INDEX_NEWPOS Age/Sex/Result 2021 311
HTS_INDEX_NEWPOS Total Numerator 2021 838
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 2,239
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 1,091
HTS_RECENT Total Numerator 2021 3,330
HTS_SELF Age/Sex 2021 22,774
HTS_SELF Age/Sex 2021 7,066
HTS_SELF Total Numerator 2021 29,840
HTS_TST Modality/Age/Sex/Result 2021 33,342
HTS_TST Modality/Age/Sex/Result 2021 2,363
HTS_TST Modality/Age/Sex/Result 2021 4,469
HTS_TST Modality/Age/Sex/Result 2021 75,771
HTS_TST Total Numerator 2021 115,945
HTS_TST_NEG Modality/Age/Sex/Result 2021 74,138
HTS_TST_NEG Modality/Age/Sex/Result 2021 2,357
HTS_TST_NEG Modality/Age/Sex/Result 2021 4,412
HTS_TST_NEG Modality/Age/Sex/Result 2021 32,518
HTS_TST_NEG Total Numerator 2021 113,425
HTS_TST_POS Modality/Age/Sex/Result 2021 824
HTS_TST_POS Modality/Age/Sex/Result 2021 57
HTS_TST_POS Modality/Age/Sex/Result 2021 1,633
HTS_TST_POS Modality/Age/Sex/Result 2021 6
HTS_TST_POS Total Numerator 2021 2,520
KP_PREV Total Numerator 2021 7,541
OVC_HIVSTAT Total Numerator 2021 5,837
OVC_SERV Age/Sex/ProgramStatus 2021 5,837
OVC_SERV Total Numerator 2021 5,837
OVC_SERV_ACTIVE Total Numerator 2021 5,252
OVC_SERV_GRADUATED Total Numerator 2021 585
OVC_SERV_UNDER_18 Total Numerator 2021 5,837
PP_PREV Age/Sex 2021 16,280
PP_PREV Age/Sex 2021 47,700
PP_PREV Age/Sex 2021 3,772
PP_PREV Total Numerator 2021 67,752
PrEP_CURR Age/Sex 2021 3,905
PrEP_CURR Age/Sex 2021 3,306
PrEP_CURR Total Numerator 2021 7,211
PrEP_NEW Age/Sex 2021 2,362
PrEP_NEW Age/Sex 2021 2,791
PrEP_NEW Total Numerator 2021 5,153
TB_PREV Total Numerator 2021 3,594
TB_PREV_den Total Denominator 2021 3,994
TB_STAT Age/Sex/KnownNewPosNeg 2021 77
TB_STAT Age/Sex/KnownNewPosNeg 2021 3
TB_STAT Age/Sex/KnownNewPosNeg 2021 56
TB_STAT Age/Sex/KnownNewPosNeg 2021 2
TB_STAT Total Numerator 2021 138
TB_STAT_den Age Aggregated/Sex 2021 4
TB_STAT_den Age Aggregated/Sex 2021 70
TB_STAT_den Age Aggregated/Sex 2021 6
TB_STAT_den Age Aggregated/Sex 2021 62
TB_STAT_den Total Denominator 2021 142
TB_STAT_POS Total Numerator 2021 30
TX_CURR Age/Sex/HIVStatus 2021 2,344
TX_CURR Age/Sex/HIVStatus 2021 253
TX_CURR Age/Sex/HIVStatus 2021 3,873
TX_CURR Age/Sex/HIVStatus 2021 259
TX_CURR Total Numerator 2021 6,729
TX_NEW Age/Sex/HIVStatus 2021 482
TX_NEW Age/Sex/HIVStatus 2021 275
TX_NEW Age/Sex/HIVStatus 2021 38
TX_NEW Age/Sex/HIVStatus 2021 26
TX_NEW Total Numerator 2021 821
TX_PVLS Age/Sex/Indication/HIVStatus 2021 37
TX_PVLS Age/Sex/Indication/HIVStatus 2021 576
TX_PVLS Age/Sex/Indication/HIVStatus 2021 325
TX_PVLS Age/Sex/Indication/HIVStatus 2021 37
TX_PVLS Total Numerator 2021 975
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 599
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 337
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 37
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 39
TX_PVLS_den Total Denominator 2021 1,012
TX_TB_D_NEG_den Total Denominator 2021 958
TX_TB_D_POS_den Total Denominator 2021 94
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 612
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 39
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 42
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 359
TX_TB_den Total Denominator 2021 1,052
Cross Cutting Budget Categories and Known Amounts Total: $893,314
Adolescent Girls and Young Women (AGYW) $146,187
Economic Strengthening $412,687
Education $165,789
Key Populations: MSM and TG $62,083
Key Populations: Sex Workers $106,568