Detailed Mechanism Funding and Narrative

Years of mechanism: 2019 2020

Details for Mechanism ID: 100202
Country/Region: Asia Regional Program
Year: 2020
Main Partner: World Health Organization
Main Partner Program: NA
Organizational Type: Multi-lateral Agency
Funding Agency: HHS/CDC
Total Funding: $200,000 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Treatment: Adult Treatment (HTXS) $40,000
Testing: HIV Testing and Counseling (HVCT) $35,000
Strategic Information (HVSI) $62,500
Health Systems Strengthening (OHSS) $62,500
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 2021 465
HTS_INDEX Age/Sex/Result 2021 835
HTS_INDEX Total Numerator 2021 1,300
HTS_INDEX_NEWNEG Age/Sex/Result 2021 668
HTS_INDEX_NEWNEG Age/Sex/Result 2021 372
HTS_INDEX_NEWNEG Total Numerator 2021 1,040
HTS_INDEX_NEWPOS Age/Sex/Result 2021 93
HTS_INDEX_NEWPOS Age/Sex/Result 2021 167
HTS_INDEX_NEWPOS Total Numerator 2021 260
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 159
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 307
HTS_RECENT Total Numerator 2021 466
HTS_TST Modality/Age/Sex/Result 2021 6,035
HTS_TST Modality/Age/Sex/Result 2021 3,165
HTS_TST Total Numerator 2021 9,200
HTS_TST_NEG Modality/Age/Sex/Result 2021 2,928
HTS_TST_NEG Modality/Age/Sex/Result 2021 5,608
HTS_TST_NEG Total Numerator 2021 8,536
HTS_TST_POS Modality/Age/Sex/Result 2021 427
HTS_TST_POS Modality/Age/Sex/Result 2021 237
HTS_TST_POS Total Numerator 2021 664
TX_CURR Age/Sex/HIVStatus 2021 3,525
TX_CURR Age/Sex/HIVStatus 2021 2,908
TX_CURR Total Numerator 2021 6,433
TX_NEW Age/Sex/HIVStatus 2021 497
TX_NEW Age/Sex/HIVStatus 2021 408
TX_NEW Total Numerator 2021 905
TX_PVLS Age/Sex/Indication/HIVStatus 2021 3,274
TX_PVLS Age/Sex/Indication/HIVStatus 2021 2,701
TX_PVLS Total Numerator 2021 5,975
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 3,446
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 2,843
TX_PVLS_den Total Denominator 2021 6,289
Cross Cutting Budget Categories and Known Amounts Total: $50,000
Human Resources for Health $50,000