Detailed Mechanism Funding and Narrative

Years of mechanism: 2015 2016 2017

Details for Mechanism ID: 17921
Country/Region: Caribbean Region
Year: 2016
Main Partner: University of Washington
Main Partner Program: NA
Organizational Type: University
Funding Agency: HHS/HRSA
Total Funding: $2,008,000 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) $288,000
Health Systems Strengthening (OHSS) $50,065
Treatment: Adult Treatment (HTXS) $1,669,935
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
HRH_PRE Number of new HCW who graduated from a pre-service training institution or program as a result of PEPFAR-supported strengthening efforts, within the reporting period, by select cadre 2017 4
HRH_PRE Number of new HCW who graduated from a pre-service training institution or program as a result of PEPFAR-supported strengthening efforts, within the reporting period, by select cadre 2017 2
HRH_PRE Number of new HCW who graduated from a pre-service training institution or program as a result of PEPFAR-supported strengthening efforts, within the reporting period, by select cadre 2017 6
TX_CURR Aggregated Age/Sex: 15+ Female 2017 646
TX_CURR Aggregated Age/Sex: 15+ Female 2017 233
TX_CURR Aggregated Age/Sex: 15+ Female 2017 6,619
TX_CURR Aggregated Age/Sex: 15+ Female 2017 679
TX_CURR Aggregated Age/Sex: 15+ Male 2017 645
TX_CURR Aggregated Age/Sex: 15+ Male 2017 231
TX_CURR Aggregated Age/Sex: 15+ Male 2017 6,109
TX_CURR Aggregated Age/Sex: 15+ Male 2017 899
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2017 1,291
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2017 464
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2017 12,728
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2017 1,578
TX_CURR Sum of Aggregated Age/Sex 15+ 2017 1,291
TX_CURR Sum of Aggregated Age/Sex 15+ 2017 464
TX_CURR Sum of Aggregated Age/Sex 15+ 2017 12,728
TX_CURR Sum of Aggregated Age/Sex 15+ 2017 1,578
TX_CURR Sum of Aggregated Age/Sex disaggregates 2017 1,291
TX_CURR Sum of Aggregated Age/Sex disaggregates 2017 464
TX_CURR Sum of Aggregated Age/Sex disaggregates 2017 12,728
TX_CURR Sum of Aggregated Age/Sex disaggregates 2017 1,578
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2017 67
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2017 28
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2017 1,718
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2017 16
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2017 66
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2017 27
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2017 1,619
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2017 22
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2017 133
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2017 55
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2017 3,337
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2017 38
TX_NEW Sum of Aggregated Age/Sex disaggregates 2017 133
TX_NEW Sum of Aggregated Age/Sex disaggregates 2017 55
TX_NEW Sum of Aggregated Age/Sex disaggregates 2017 3,337
TX_NEW Sum of Aggregated Age/Sex disaggregates 2017 38
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 1,291
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 464
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 12,728
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 1,578
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 1,162
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 325
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 10,181
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 1,262
TX_PVLS Numerator Aggregated Age/Sex: 15+ Female 2017 581
TX_PVLS Numerator Aggregated Age/Sex: 15+ Female 2017 163
TX_PVLS Numerator Aggregated Age/Sex: 15+ Female 2017 5,295
TX_PVLS Numerator Aggregated Age/Sex: 15+ Female 2017 543
TX_PVLS Numerator Aggregated Age/Sex: 15+ Male 2017 581
TX_PVLS Numerator Aggregated Age/Sex: 15+ Male 2017 162
TX_PVLS Numerator Aggregated Age/Sex: 15+ Male 2017 4,886
TX_PVLS Numerator Aggregated Age/Sex: 15+ Male 2017 719
TX_PVLS_den Denominator Aggregated Age/Sex: 15+ Female 2017 646
TX_PVLS_den Denominator Aggregated Age/Sex: 15+ Female 2017 233
TX_PVLS_den Denominator Aggregated Age/Sex: 15+ Female 2017 6,619
TX_PVLS_den Denominator Aggregated Age/Sex: 15+ Female 2017 679
TX_PVLS_den Denominator Aggregated Age/Sex: 15+ Male 2017 645
TX_PVLS_den Denominator Aggregated Age/Sex: 15+ Male 2017 231
TX_PVLS_den Denominator Aggregated Age/Sex: 15+ Male 2017 6,109
TX_PVLS_den Denominator Aggregated Age/Sex: 15+ Male 2017 899
Cross Cutting Budget Categories and Known Amounts Total: $50,065
Human Resources for Health $50,065