Detailed Mechanism Funding and Narrative

Details for Mechanism ID: 81308
Country/Region: Asia Regional Program
Year: 2019
Main Partner: FHI 360
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $8,837,383 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $2,004,813
Laboratory Infrastructure (HLAB) $279,682
Treatment: ARV Drugs (HTXD) $250,858
Treatment: Adult Treatment (HTXS) $1,353,604
Testing: HIV Testing and Counseling (HVCT) $2,862,815
Sexual Prevention: Other Sexual Prevention (HVOP) $1,618,111
Strategic Information (HVSI) $204,146
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $84,385
Health Systems Strengthening (OHSS) $142,512
Care: TB/HIV (HVTB) $36,457
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_INDEX Age/Sex/Result 2020 2,675
HTS_INDEX Age/Sex/Result 2020 25
HTS_INDEX Age/Sex/Result 2020 60
HTS_INDEX Age/Sex/Result 2020 1,775
HTS_INDEX Total Numerator 2020 4,549
HTS_INDEX_NEWNEG Age/Sex/Result 2020 51
HTS_INDEX_NEWNEG Age/Sex/Result 2020 1,420
HTS_INDEX_NEWNEG Age/Sex/Result 2020 2,140
HTS_INDEX_NEWNEG Age/Sex/Result 2020 25
HTS_INDEX_NEWNEG Total Numerator 2020 3,644
HTS_INDEX_NEWPOS Age/Sex/Result 2020 535
HTS_INDEX_NEWPOS Age/Sex/Result 2020 25
HTS_INDEX_NEWPOS Age/Sex/Result 2020 355
HTS_INDEX_NEWPOS Age/Sex/Result 2020 25
HTS_INDEX_NEWPOS Total Numerator 2020 905
HTS_SELF Age/Sex/HIVSelfTest 2020 9,690
HTS_SELF Age/Sex/HIVSelfTest 2020 3,580
HTS_SELF Age/Sex/HIVSelfTest 2020 699
HTS_SELF Total Numerator 2020 13,969
HTS_TST Modality/Age/Sex/Result 2020 23,356
HTS_TST Modality/Age/Sex/Result 2020 387
HTS_TST Modality/Age/Sex/Result 2020 579
HTS_TST Modality/Age/Sex/Result 2020 15,706
HTS_TST Total Numerator 2020 40,028
HTS_TST_NEG Modality/Age/Sex/Result 2020 375
HTS_TST_NEG Modality/Age/Sex/Result 2020 15,109
HTS_TST_NEG Modality/Age/Sex/Result 2020 22,462
HTS_TST_NEG Modality/Age/Sex/Result 2020 561
HTS_TST_NEG Total Numerator 2020 38,507
HTS_TST_POS Modality/Age/Sex/Result 2020 12
HTS_TST_POS Modality/Age/Sex/Result 2020 18
HTS_TST_POS Modality/Age/Sex/Result 2020 894
HTS_TST_POS Modality/Age/Sex/Result 2020 597
HTS_TST_POS Total Numerator 2020 1,521
KP_PREV Total Numerator 2020 37,268
PP_PREV Age/Sex 2020 20,000
PP_PREV Total Numerator 2020 20,000
PrEP_CURR Age/Sex 2020 145
PrEP_CURR Age/Sex 2020 170
PrEP_CURR Total Numerator 2020 315
PrEP_NEW Age/Sex 2020 145
PrEP_NEW Age/Sex 2020 170
PrEP_NEW Total Numerator 2020 315
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 793
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 530
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 11
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 16
TB_PREV Total Numerator 2020 1,350
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 20
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 1,586
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 30
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 1,058
TB_PREV_den Total Denominator 2020 2,694
TX_CURR Age/Sex/HIVStatus 2020 46
TX_CURR Age/Sex/HIVStatus 2020 1,330
TX_CURR Age/Sex/HIVStatus 2020 1,996
TX_CURR Age/Sex/HIVStatus 2020 67
TX_CURR Total Numerator 2020 3,439
TX_NEW Age/Sex/HIVStatus 2020 755
TX_NEW Age/Sex/HIVStatus 2020 1,134
TX_NEW Age/Sex/HIVStatus 2020 21
TX_NEW Age/Sex/HIVStatus 2020 15
TX_NEW Total Numerator 2020 1,925
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 58
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 1,429
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 952
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 39
TX_PVLS_den Total Denominator 2020 2,478
Cross Cutting Budget Categories and Known Amounts Total: $4,655,503
Key Populations: MSM and TG $2,199,743
Key Populations: Sex Workers $2,455,760