The U.S. President’s Emergency Plan for AIDS Relief 2011 Country Operational Plan Briefing to Development Partners in Health in Kenya December 3, 2011
Key Collaborators Host Government National AIDS Control Council Kenya Department of Defense Ministry of Public Health & Sanitation Kenya Uniformed Services Ministry of Medical Services National Youth Service Ministry of Education Kenya National Bureau of Ministry of Planning Statistics Department of Children’s Services National Coordinating Agency for Planning and Development Development and Multilateral Partners UNAIDS World Bank WHO Global Fund UNICEF Clinton Foundation Gates Foundation UNHCR Universities Development Partners for Health-Kenya
COP 2011 Process On-going consultations with GOK and donor technical counterparts Data for Decision Making USG strategic planning sessions Ensured alignment with national data sources and policies Ensured alignment with GHI Strategy
PEPFAR Supported ART sites ProvinceHIV Prevalence (%) Nairobi9.2 Central3.9 Coast8.3 Eastern4.6 Nyanza15.0 R. Valley6.7 Western5.9 N. Eastern1.0 NATIONAL7.4
Kenya’s Annual PEPFAR Budget Levels Over Time
Summary Budget by Program Area and to Government of Kenya Note: dollars expressed in millions % Change Prevention$151.99$ % Care and Support$113.19$ % Treatment$218.81$ % Strategic Information & Systems Strengthening $33.87$ % Management & Staffing$30.24$ % GRAND TOTAL$548.11$ % % Total Funds to GOK-direct$21.6$ %
Kenyans Receiving HIV Counseling and Testing
Pregnant women Receiving HIV Counseling and Testing
Women Receiving PMTCT Prophylaxis
VMMC Scale-up Progress
Kenyans Receiving HIV Treatment
Kenyans Receiving HIV Palliative Care
Orphans and Vulnerable Children Supported
PEPFAR Kenya Successes in 2010 Partnership Framework Implementation Plan Substantial success in voluntary medical male circumcision Increased HIV testing and counseling Increased OVC Support Continued success of adult and pediatric HIV treatment Kenya leading performer in the AIDS response in Africa
Key Issues and Challenges for 2011 Flat-line Funding (with increasing treatment demand) Global Fund Understanding opportunities for success under the new Constitution Reuniting the Ministry of Health
Remaining Programmatic Challenges Governance Feasible Sustainability Increasing Program and Cost Efficiency
New Directions Amb Goosby’s strategic vision for in-country ownership and sustainability Global Health Initiative Partnership Framework Implementation Plan Increased Emphasis on Prevention