Detailed Mechanism Funding and Narrative

Years of mechanism: 2013 2014 2015

Details for Mechanism ID: 17058
Country/Region: Asia Regional Program
Year: 2014
Main Partner: Bangkok Metropolitan Administration
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $175,000 Additional Pipeline Funding: N/A

NOTE: The following is taken from summaries released by PEPFAR on the PEPFAR Data Dashboard. They are incomplete summary paragraphs only and do not contain the full mechanism details. When the full narratives are released, we will update the mechanism pages accordingly.

In FY14, CDC’s Global AIDS Program (GAP) will enter the fourth year of its third five-year cooperative agreement (CoAg) with the Bangkok Metropolitan Administration (BMA). The aim of the CoAg is to support Thailand’s National HIV/AIDS Strategy for 2012–2016 and BMA priorities.

This approach follows PEPFAR Blueprint principles, including promoting sustainable, locally-owned programs, prioritizing M&E, and fostering research and innovation. All ARP technical support is for programs that are, or are in the process of becoming, fully integrated into routine, BMA-managed public health programs.

CoAg activities focus on Bangkok, which administers hospitals and health clinics not run by MOPH. Target populations include key populations (IDU, MSM); pregnant women (PMTCT); children (early diagnosis); and efforts that strengthen capacity overall (HCT systems; HIV care; lab systems, PwP; and SI).

As a TA-based CoAg, costs continue to be low for this implementing mechanism. Model development and evaluation are supported for a time-limited period, and then other donor or government funding is leveraged for program expansion and integration. This CoAg may be a model for countries transitioning from a long-term strategy model to targeted assistance or technical collaboration models.

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $26,023
Strategic Information (HVSI) $27,000
Health Systems Strengthening (OHSS) $47,992
Sexual Prevention: Other Sexual Prevention (HVOP) $32,725
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $4,750
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $36,510
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
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2015 13,860
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2015 13,860
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2015 4,915
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2015 4,915
HTS_TST Aggregated Age/sex: 15+ Male 2015 4,915
HTS_TST Aggregated Age/sex: 15+ Male 2015 4,915
HTS_TST By Test Result: Negative 2015 4,813
HTS_TST By Test Result: Negative 2015 18,573
HTS_TST By Test Result: Negative 2015 4,813
HTS_TST By Test Result: Negative 2015 18,573
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2015 4,915
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2015 18,775
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2015 4,915
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2015 18,775
HTS_TST Sum of Aggregated Age/Sex 15+ 2015 4,915
HTS_TST Sum of Aggregated Age/Sex 15+ 2015 18,775
HTS_TST Sum of Aggregated Age/Sex 15+ 2015 4,915
HTS_TST Sum of Aggregated Age/Sex 15+ 2015 18,775
HTS_TST Sum of Aggregated Age/Sex disaggregates 2015 18,775
HTS_TST Sum of Aggregated Age/Sex disaggregates 2015 4,915
HTS_TST Sum of Aggregated Age/Sex disaggregates 2015 18,775
HTS_TST Sum of Aggregated Age/Sex disaggregates 2015 4,915
HTS_TST Sum of Test Result disaggregates 2015 4,915
HTS_TST Sum of Test Result disaggregates 2015 18,775
HTS_TST Sum of Test Result disaggregates 2015 4,915
HTS_TST Sum of Test Result disaggregates 2015 18,775
HTS_TST_POS By Test Result: Positive 2015 102
HTS_TST_POS By Test Result: Positive 2015 202
HTS_TST_POS By Test Result: Positive 2015 102
HTS_TST_POS By Test Result: Positive 2015 202
PMTCT_ARV Number of HIV- positive pregnant women identified in the reporting period (including known HIV-positive at entry) 2015 100
PMTCT_ARV Number of HIV- positive pregnant women identified in the reporting period (including known HIV-positive at entry) 2015 100
PMTCT_ARV Number of HIV-positive pregnant women who received antiretrovirals to reduce risk of mother-to-child-transmission (MTCT) during pregnancy and delivery 2015 94
PMTCT_ARV Number of HIV-positive pregnant women who received antiretrovirals to reduce risk of mother-to-child-transmission (MTCT) during pregnancy and delivery 2015 94
PMTCT_SITE By site support type: Technical Assistance-only (TA): Number of PEPFAR-supported sites achieving 90% ARV or ART coverage for HIV+ pregnant women 2015 8
PMTCT_SITE By site support type: Technical Assistance-only (TA): Total number of PEPFAR supported sites providing PMTCT services (HTC and ARV or ART services) 2015 8
PMTCT_SITE Number of PEPFAR-supported sites achieving 90% ARV or ART coverage for HIV+ pregnant women 2015 8
PMTCT_SITE Sum of Numerator Support Type disaggregates 2015 8
PMTCT_SITE Total number of PEPFAR supported sites providing PMTCT services (HTC and ARV or ART services) 2015 8
PMTCT_SITE_den Sum of Denominator Support Type disaggregates 2015 8
PMTCT_STAT Number of new ANC and L&D clients 2015 14,000
PMTCT_STAT Number of new ANC and L&D clients 2015 14,000
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2015 13,860
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2015 13,860
TX_CURR Age/Sex: 15+ Male 2015 80
TX_CURR Aggregated Age/Sex: 15+ Male 2015 80
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2015 80
TX_CURR Sum of Aggregated Age/Sex 15+ 2015 80
TX_CURR Sum of Aggregated Age/Sex disaggregates 2015 80
Cross Cutting Budget Categories and Known Amounts Total: $111,000
Human Resources for Health $25,000
Key Populations: MSM and TG $86,000
Training of health workers and community outreach workers
Implementation of core HIV prevention interventions for MSM/TG that are consistent with the current PEPFAR technical guidance
Collection and use of strategic information
Conducting epidemiologic, social science, and operational research among MSM/TG and their sex partners
Monitoring and evaluation of MSM/TG programs