Operational Plan Report


Partnership Framework (PF)/Strategy - Goals and Objectives



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Partnership Framework (PF)/Strategy - Goals and Objectives

(No data provided.)



Engagement with Global Fund, Multilateral Organizations, and Host Government Agencies

Redacted
Public-Private Partnership(s)



Partnership

Related Mechanism

Private-Sector Partner(s)

PEPFAR USD Planned Funds

Private-Sector USD Planned Funds

PPP Description

Becton Dickinson Lab Strengthening







300,000

300,000

This PPP does not exist in Kenya.

Becton Dickinson Safe phlebotomy





Becton Dickinson







In FY2011, BD continued working with PEPFAR partner NASCOP to scale up the safe phlebotomy trainings based on the lessons learnt from the first year of the partnership. Management sciences on Health (MSH) also helped in scaling up the activity. This has resulted in a total of 45 master trainers and 1754 health workers being trained in 30 health facilities. In addition JICA-a non-PEPFAR partner has also trained 400 health workers in 5 facilities. BD supported establishment of a Center of Excellence in Phlebotomy at the Kenya Medical Training College (KMTC). In FY2012 Jhpiego will be awarded $750,000 to set up such centers in 5 other KMTC campuses in other counties in the country. BD hired a technical officer to support this project who has since transitioned to Jhpiego.

KEMRI Production Facility Business Development Plan (BDP)














The 2nd phase of the KEMRI BDP PPP will not be supported by USG funds in 2012. GOK will continue advocate and identify funding for the KEMRI Production Facility from other partners.

Partnership for an HIV Free Generation




TBD, Grassroots Soccer, Johnson and Johnson, Microsoft, Telkom







HFG proposed PPPs: Africa Youth Trust & Hope World Wide’s PPP will provide enterprise training, business skills & create 2000 jobs: The Huru International Dream for our Daughters project will produce/distribute 40,000 reusable sanitary pads for girls in/& out of school. The Digital Opportunity Trust will train 12,000 youth on ICT & business skills & create over 6000 jobs. The NBO Institute of Technology Animation for an HFG project focuses on 9-13yr olds to deliver life skills & character formation messages. Telkom will promote a soccer tournament & deliver skills training for 3600 9-13yr olds in school. TechnoServe/Coke PPP focuses on youth entrepreneurial skills for 800 girls. Microsoft/British Council PPP focuses on ICT skills for high school students. SC Johnson PPP focuses on developing business for 200 in shoe shining. Liverpool VCT will expand one2one hotline for counseling youth. Ashley’s Beauty School will train 2000 youth in hair dressing. Private Sector funds total est. 4M.

Phones for Health




CDC Foundation

1,000,000

0

The objective of the Phones for Health PPP is to support the implementation of mHealth information systems for the GOK in collaboration with NASCOP, KEMSA, the Division of HIS and ICT Department of the Office of the President. The MOH is committed to leveraging the wide availability of mobile phone technology to improve information systems in health services. CDC Foundation and the MOH will work with the private sector to develop mobile platforms, identification systems, and systems integration interfaces that enable timely and secure transfer and access of programmatic, logistical, surveillance and other health related data. Problem statements have been determined and the first two quarters of 2012 will detail planning and project initiation to leave FY2012 for activity implementation and roll-out. The CDC Foundation Country Manager, an ICT Lead and Finance/Administration staff to be hired within the first quarter of 2012 will assist in directing the Phones for Health PPP in Kenya.


Surveillance and Survey Activities

Name

Type of Activity

Target Population

Stage

ANC-PMTCT data for surveillance transition

Evaluation of ANC and PMTCT transition

Pregnant Women

Publishing

Demographic Surveillance Systems (DSS)

Other

General Population

Data Review

Kenya AIDS Indicator Survey (KAIS)

Population-based Behavioral Surveys

General Population

Planning

Most at Risk Population (MARPS) Survey

Population-based Behavioral Surveys

Female Commercial Sex Workers, Injecting Drug Users, Men who have Sex with Men

Data Review

PLACE Study

Other

Female Commercial Sex Workers, General Population, Injecting Drug Users, Men who have Sex with Men, Street Youth

Data Review

Service Provision Assessment (SPA)

Other

Other

Publishing


Agency_and_Funding_Source'>Budget Summary Reports

Summary of Planned Funding by Agency and Funding Source

Agency

Funding Source

Total

Central GHCS (State)

GAP

GHCS (State)

GHCS (USAID)

DOD







23,475,509




23,475,509

HHS/CDC

5,247,516

8,121,000

146,805,149




160,173,665

HHS/HRSA

5,851,680




8,805,000




14,656,680

State







446,469




446,469

State/AF







100,000




100,000

USAID

138,750




347,988,368




348,127,118

Total

11,237,946

8,121,000

527,620,495

0

546,979,441


Summary of Planned Funding by Budget Code and Agency

Budget Code

Agency

Total

State

DOD

HHS/CDC

HHS/HRSA

State/AF

USAID

AllOther

CIRC




435,000

8,645,380







4,000,000




13,080,380

HBHC




1,300,000

8,670,000

1,130,000

50,000

30,850,000




42,000,000

HKID




736,000

700,000




50,000

47,439,000




48,925,000

HLAB




1,978,666

11,800,000







14,050,000




27,828,666

HMBL







5,112,284







2,200,000




7,312,284

HMIN







2,372,406







1,488,750




3,861,156

HTXD
















84,750,000




84,750,000

HTXS




7,650,801

41,081,959

10,051,680




34,250,000




93,034,440

HVAB




756,463

4,772,666

775,000




24,641,374




30,945,503

HVCT




2,550,000

14,869,993

100,000




16,150,000




33,669,993

HVMS

446,469

1,926,032

14,099,100







12,630,887




29,102,488

HVOP




400,475

10,459,038







20,085,990




30,945,503

HVSI




1,030,569

8,299,000

300,000




7,200,000




16,829,569

HVTB




1,500,000

8,424,154

1,350,000




7,245,000




18,519,154

IDUP







182,500







750,000




932,500

MTCT




2,131,503

12,153,185







16,967,104




31,251,792

OHSS







3,592,000







11,749,013




15,341,013

PDCS




270,000

1,450,000

180,000




1,850,000




3,750,000

PDTX




810,000

3,490,000

770,000




7,930,000




13,000,000




446,469

23,475,509

160,173,665

14,656,680

100,000

346,227,118

0

545,079,441

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