Detailed Mechanism Funding and Narrative

Years of mechanism: 2013 2014 2015 2016

Details for Mechanism ID: 16688
Country/Region: Cambodia
Year: 2016
Main Partner: National Center for HIV/AIDS, Dermatology and STDs - Cambodia
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $840,000 Additional Pipeline Funding: N/A

NOTE: PEPFAR no longer creates activity narratives for each mechanism. In their place, PEPFAR has begun releasing mechanism specific targets that reveal the achievements and programs that are expected of the funding. If available for this mechanism, these targets are presented below.

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $50,000
Laboratory Infrastructure (HLAB) $66,000
Strategic Information (HVSI) $145,000
Testing: HIV Testing and Counseling (HVCT) $145,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $82,000
Treatment: Adult Treatment (HTXS) $242,000
Treatment: Pediatric Treatment (PDTX) $110,000
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 Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2017 8,153
HTS_TST Service Delivery Point (Facility): VCT 2017 8,153
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive <15 Female 2017 19
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive <15 Male 2017 13
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Female 2017 346
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Male 2017 326
TX_CURR Aggregated Age/Sex: <15 Female 2017 336
TX_CURR Aggregated Age/Sex: <15 Male 2017 360
TX_CURR Aggregated Age/Sex: 15+ Female 2017 5,548
TX_CURR Aggregated Age/Sex: 15+ Male 2017 4,490
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2017 10,734
TX_CURR Sum of Aggregated Age/Sex <15 2017 696
TX_CURR Sum of Aggregated Age/Sex 15+ 2017 10,038
TX_CURR Sum of Aggregated Age/Sex disaggregates 2017 10,734
TX_NEW Aggregated Grouping by Age/Sex: <15 Female 2017 31
TX_NEW Aggregated Grouping by Age/Sex: <15 Male 2017 31
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2017 647
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2017 483
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2017 1,192
TX_NEW Sum of Aggregated Age/Sex disaggregates 2017 1,192
TX_PVLS Number of adult and pediatric ART patients with a viral load result documented in the patient medical record and /or laboratory records in the past 12 months 2017 9,125
TX_PVLS Number of adults and pediatric patients on ART with suppressed viral load results (<1,000 copies/ml) documented in the medical records and /or supporting laboratory results within the past 12 months 2017 8,211
TX_PVLS Numerator Aggregated Age/Sex: <15 Female 2017 244
TX_PVLS Numerator Aggregated Age/Sex: <15 Male 2017 258
TX_PVLS Numerator Aggregated Age/Sex: 15+ Female 2017 4,252
TX_PVLS Numerator Aggregated Age/Sex: 15+ Male 2017 3,457
TX_PVLS Numerator: Indication: Routine 2017 7,963
TX_PVLS Numerator: Indication: Targeted 2017 248
TX_PVLS_den Denominator Aggregated Age/Sex: <15 Female 2017 269
TX_PVLS_den Denominator Aggregated Age/Sex: <15 Male 2017 286
TX_PVLS_den Denominator Aggregated Age/Sex: 15+ Female 2017 4,727
TX_PVLS_den Denominator Aggregated Age/Sex: 15+ Male 2017 3,843
TX_PVLS_den Denominator: Indication: Routine 2017 8,852
TX_PVLS_den Denominator: Indication: Targeted 2017 273
TX_RET Aggregated Age/Sex: <15 Female (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2017 20
TX_RET Aggregated Age/Sex: <15 Male (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2017 21
TX_RET Aggregated Age/Sex: 15+ Female (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2017 368
TX_RET Aggregated Age/Sex: 15+ Male (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2017 297
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2017 706
TX_RET Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up 2017 831
TX_RET_den Aggregated Age/Sex: <15 Female (Denominator: Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up) 2017 23
TX_RET_den Aggregated Age/Sex: <15 Male (Denominator: Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up) 2017 25
TX_RET_den Aggregated Age/Sex: 15+ Female (Denominator: Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up) 2017 434
TX_RET_den Aggregated Age/Sex: 15+ Male (Denominator: Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up) 2017 349
Cross Cutting Budget Categories and Known Amounts Total: $360,000
Human Resources for Health $300,000
Key Populations: MSM and TG $25,000
Training of health workers and community outreach workers
Collection and use of strategic information
Key Populations: Sex Workers $25,000
Training of health workers and community outreach workers
Collection and use of strategic information on SWs and clients
Gender: Gender Equality $10,000
Changing harmful gender norms and promoting positive gender norms
Collection and Use of Gender-related Strategic Information
Capacity building
Monitoring and Evaluation