Detailed Mechanism Funding and Narrative

Years of mechanism: 2019 2020

Details for Mechanism ID: 81402
Country/Region: Asia Regional Program
Year: 2020
Main Partner: Columbia University
Main Partner Program: NA
Organizational Type: University
Funding Agency: HHS/CDC
Total Funding: $629,100 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Treatment: Adult Treatment (HTXS) $329,893
Testing: HIV Testing and Counseling (HVCT) $107,407
Sexual Prevention: Other Sexual Prevention (HVOP) $76,720
Strategic Information (HVSI) $76,720
Health Systems Strengthening (OHSS) $38,360
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 495
HTS_INDEX Age/Sex/Result 2021 465
HTS_INDEX Total Numerator 2021 960
HTS_INDEX_NEWNEG Age/Sex/Result 2021 396
HTS_INDEX_NEWNEG Age/Sex/Result 2021 372
HTS_INDEX_NEWNEG Total Numerator 2021 768
HTS_INDEX_NEWPOS Age/Sex/Result 2021 93
HTS_INDEX_NEWPOS Age/Sex/Result 2021 99
HTS_INDEX_NEWPOS Total Numerator 2021 192
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 93
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 99
HTS_RECENT Total Numerator 2021 192
HTS_TST Modality/Age/Sex/Result 2021 495
HTS_TST Modality/Age/Sex/Result 2021 465
HTS_TST Total Numerator 2021 960
HTS_TST_NEG Modality/Age/Sex/Result 2021 372
HTS_TST_NEG Modality/Age/Sex/Result 2021 396
HTS_TST_NEG Total Numerator 2021 768
HTS_TST_POS Modality/Age/Sex/Result 2021 99
HTS_TST_POS Modality/Age/Sex/Result 2021 93
HTS_TST_POS Total Numerator 2021 192
PrEP_CURR Age/Sex 2021 66
PrEP_CURR Age/Sex 2021 74
PrEP_CURR Total Numerator 2021 140
PrEP_NEW Age/Sex 2021 66
PrEP_NEW Age/Sex 2021 74
PrEP_NEW Total Numerator 2021 140
TX_CURR Age/Sex/HIVStatus 2021 2,977
TX_CURR Age/Sex/HIVStatus 2021 3,189
TX_CURR Total Numerator 2021 6,166
TX_NEW Age/Sex/HIVStatus 2021 540
TX_NEW Age/Sex/HIVStatus 2021 509
TX_NEW Total Numerator 2021 1,049
TX_PVLS Age/Sex/Indication/HIVStatus 2021 2,522
TX_PVLS Age/Sex/Indication/HIVStatus 2021 2,712
TX_PVLS Total Numerator 2021 5,234
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 2,851
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 2,658
TX_PVLS_den Total Denominator 2021 5,509
Cross Cutting Budget Categories and Known Amounts Total: $31,455
Human Resources for Health $31,455