Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018 2020

Details for Mechanism ID: 18504
Country/Region: Kenya
Year: 2020
Main Partner: University of Maryland
Main Partner Program: NA
Organizational Type: University
Funding Agency: HHS/CDC
Total Funding: $8,549,925 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $211,566
Treatment: Adult Treatment (HTXS) $6,202,897
Testing: HIV Testing and Counseling (HVCT) $865,912
Sexual Prevention: Other Sexual Prevention (HVOP) $211,858
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $85,288
Health Systems Strengthening (OHSS) $205,843
Care: Pediatric Care and Support (PDCS) $377,714
Care: TB/HIV (HVTB) $388,847
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 21,152
CXCA_SCRN Total Numerator 2021 21,152
CXCA_SCRN_den Age/Sex/HIVStatus 2021 59,118
CXCA_SCRN_den Total Denominator 2021 59,118
GEND_GBV Total Numerator 2021 53,690
HTS_INDEX Age/Sex/Result 2021 513
HTS_INDEX Age/Sex/Result 2021 789
HTS_INDEX Age/Sex/Result 2021 4,568
HTS_INDEX Age/Sex/Result 2021 9,602
HTS_INDEX Total Numerator 2021 15,472
HTS_INDEX_NEWNEG Age/Sex/Result 2021 438
HTS_INDEX_NEWNEG Age/Sex/Result 2021 674
HTS_INDEX_NEWNEG Age/Sex/Result 2021 8,033
HTS_INDEX_NEWNEG Age/Sex/Result 2021 3,440
HTS_INDEX_NEWNEG Total Numerator 2021 12,585
HTS_INDEX_NEWPOS Age/Sex/Result 2021 75
HTS_INDEX_NEWPOS Age/Sex/Result 2021 1,128
HTS_INDEX_NEWPOS Age/Sex/Result 2021 1,569
HTS_INDEX_NEWPOS Age/Sex/Result 2021 115
HTS_INDEX_NEWPOS Total Numerator 2021 2,887
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 2,516
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 3,404
HTS_RECENT Total Numerator 2021 5,920
HTS_SELF Age/Sex 2021 77
HTS_SELF Age/Sex 2021 64,421
HTS_SELF Age/Sex 2021 29,098
HTS_SELF Total Numerator 2021 93,596
HTS_TST Modality/Age/Sex/Result 2021 7,945
HTS_TST Modality/Age/Sex/Result 2021 125,699
HTS_TST Modality/Age/Sex/Result 2021 14,495
HTS_TST Modality/Age/Sex/Result 2021 129,222
HTS_TST Total Numerator 2021 277,361
HTS_TST_NEG Modality/Age/Sex/Result 2021 7,695
HTS_TST_NEG Modality/Age/Sex/Result 2021 120,458
HTS_TST_NEG Modality/Age/Sex/Result 2021 14,111
HTS_TST_NEG Modality/Age/Sex/Result 2021 125,460
HTS_TST_NEG Total Numerator 2021 267,724
HTS_TST_POS Modality/Age/Sex/Result 2021 384
HTS_TST_POS Modality/Age/Sex/Result 2021 250
HTS_TST_POS Modality/Age/Sex/Result 2021 3,762
HTS_TST_POS Modality/Age/Sex/Result 2021 5,241
HTS_TST_POS Total Numerator 2021 9,637
KP_PREV Total Numerator 2021 3,180
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 4,877
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 12
PMTCT_ART Total Numerator 2021 4,889
PMTCT_ART_den Age/Sex/KnownNewResult 2021 10
PMTCT_ART_den Age/Sex/KnownNewResult 2021 4,463
PMTCT_ART_den Total Denominator 2021 4,473
PMTCT_EID Age 2021 4,726
PMTCT_EID Total Numerator 2021 4,726
PMTCT_EID_den Total Denominator 2021 4,473
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 4,476
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 250
PMTCT_STAT Age/Sex/KnownNewResult 2021 54,378
PMTCT_STAT Age/Sex/KnownNewResult 2021 426
PMTCT_STAT Total Numerator 2021 54,804
PMTCT_STAT_den Age/Sex 2021 449
PMTCT_STAT_den Age/Sex 2021 57,240
PMTCT_STAT_den Total Denominator 2021 57,689
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 10
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 4,463
PMTCT_STAT_POS Total Numerator 2021 4,473
PrEP_CURR Age/Sex 2021 2,135
PrEP_CURR Age/Sex 2021 2,213
PrEP_CURR Total Numerator 2021 4,348
PrEP_NEW Age/Sex 2021 1,527
PrEP_NEW Age/Sex 2021 1,581
PrEP_NEW Total Numerator 2021 3,108
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 262
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 48
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 404
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 33
TB_ART Total Numerator 2021 747
TB_PREV Total Numerator 2021 7,986
TB_PREV_den Total Denominator 2021 8,874
TB_STAT Age/Sex/KnownNewPosNeg 2021 58
TB_STAT Age/Sex/KnownNewPosNeg 2021 1,062
TB_STAT Age/Sex/KnownNewPosNeg 2021 76
TB_STAT Age/Sex/KnownNewPosNeg 2021 1,278
TB_STAT Total Numerator 2021 2,474
TB_STAT_den Age Aggregated/Sex 2021 1,089
TB_STAT_den Age Aggregated/Sex 2021 77
TB_STAT_den Age Aggregated/Sex 2021 1,310
TB_STAT_den Age Aggregated/Sex 2021 56
TB_STAT_den Total Denominator 2021 2,532
TB_STAT_POS Total Numerator 2021 757
TX_CURR Age/Sex/HIVStatus 2021 3,376
TX_CURR Age/Sex/HIVStatus 2021 3,442
TX_CURR Age/Sex/HIVStatus 2021 59,118
TX_CURR Age/Sex/HIVStatus 2021 29,182
TX_CURR Total Numerator 2021 95,118
TX_NEW Age/Sex/HIVStatus 2021 249
TX_NEW Age/Sex/HIVStatus 2021 3,407
TX_NEW Age/Sex/HIVStatus 2021 4,734
TX_NEW Age/Sex/HIVStatus 2021 374
TX_NEW Total Numerator 2021 8,764
TX_PVLS Age/Sex/Indication/HIVStatus 2021 57,081
TX_PVLS Age/Sex/Indication/HIVStatus 2021 27,161
TX_PVLS Age/Sex/Indication/HIVStatus 2021 3,326
TX_PVLS Age/Sex/Indication/HIVStatus 2021 3,428
TX_PVLS Total Numerator 2021 90,996
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 3,331
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 3,436
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 59,330
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 28,381
TX_PVLS_den Total Denominator 2021 94,478
TX_TB_D_NEG_den Total Denominator 2021 94,376
TX_TB_D_POS_den Total Denominator 2021 3,036
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 60,537
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 3,455
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 29,895
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 3,525
TX_TB_den Total Denominator 2021 97,412
VMMC_CIRC Age/Sex 2021 2,807
VMMC_CIRC Total Numerator 2021 2,807
Cross Cutting Budget Categories and Known Amounts Total: $465,987
Gender: Gender Based Violence (GBV) $286,937
Adolescent Girls and Young Women (AGYW) $14,830
Human Resources for Health $70,000
Key Populations: MSM and TG $31,177
Key Populations: Sex Workers $63,043