Detailed Mechanism Funding and Narrative

Years of mechanism: 2015 2016 2017

Details for Mechanism ID: 99999
Country/Region: Asia Regional Program
Year: 2017
Main Partner: USG Aggregated Agencies
Main Partner Program: NA
Organizational Type: Own Agency
Funding Agency: Redacted
Total Funding: $8,046,750 Additional Pipeline Funding: N/A

This mechanism is not directly reflected in the COPs, but shows how USG management and operations expenses are allocated to different budget codes. This process has been in place since COP 2010, but data reflecting it has only been released by PEPFAR since the 2013 COP year.

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $401,145
Care: TB/HIV (HVTB) $57,588
Care: Pediatric Care and Support (PDCS) $36,415
Laboratory Infrastructure (HLAB) $272,162
Strategic Information (HVSI) $838,261
Health Systems Strengthening (OHSS) $801,254
Testing: HIV Testing and Counseling (HVCT) $643,144
Sexual Prevention: Other Sexual Prevention (HVOP) $799,529
Treatment: Adult Treatment (HTXS) $403,413
Treatment: Pediatric Treatment (PDTX) $20,099
Management and Operations (HVMS) $3,773,740
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.

This mechanism has no published performance targets or indicators.