Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017

Details for Mechanism ID: 18187
Country/Region: Caribbean Region
Year: 2016
Main Partner: John Snow, Inc
Main Partner Program: NA
Organizational Type: Implementing Agency
Funding Agency: USAID
Total Funding: $1,000,000 Additional Pipeline Funding: $300,000

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) $405,080
Care: Orphans and Vulnerable Children (HKID) $97,193
Health Systems Strengthening (OHSS) $100,000
Testing: HIV Testing and Counseling (HVCT) $152,449
Sexual Prevention: Other Sexual Prevention (HVOP) $71,673
Treatment: Adult Treatment (HTXS) $173,605
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 Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2017 6
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2017 12
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2017 1,360
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2017 1,274
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2017 2,652
HTS_TST Service Delivery Point (Community): Index testing 2017 150
HTS_TST Service Delivery Point (Community): Mobile testing 2017 1,739
HTS_TST Service Delivery Point (Community): Other 2017 763
HTS_TST Sum of Aggregated Age/Sex <15 2017 18
HTS_TST Sum of Aggregated Age/Sex 15+ 2017 2,634
HTS_TST Sum of Aggregated Age/Sex disaggregates 2017 2,652
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive <15 Female 2017 1
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive <15 Male 2017 3
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Female 2017 67
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Male 2017 61
KP_PREV By key population type: Female sex workers (FSW) (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2017 1,366
KP_PREV By key population type: Men who have sex with men who are NOT sex workers (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2017 1,286
KP_PREV Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required 2017 2,652
KP_PREV Total estimated number of key population in the catchment area 2017 3,658
KP_PREV_den By key population type: Female sex workers (FSW) (Denominator: Total estimated number of key population in the catchment area) 2017 1,821
KP_PREV_den By key population type: Men who have sex with men who are NOT sex workers (Denominator: Total estimated number of key population in the catchment area) 2017 1,837
OVC_SERV Age/Sex: 18+ Female 2017 83
OVC_SERV Age/Sex: 18+ Male 2017 52
OVC_SERV By Aggregated Age/Sex: <18 Female 2017 15
OVC_SERV By Aggregated Age/Sex: <18 Male 2017 12
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2017 162
OVC_SERV Sum of Age/Sex disaggregates 2017 135
Cross Cutting Budget Categories and Known Amounts Total: $390,000
Key Populations: MSM and TG $160,000
Training of health workers and community outreach workers
Implementation of core HIV prevention interventions for MSM/TG that are consistent with the current PEPFAR technical guidance
Collection and use of strategic information
Monitoring and evaluation of MSM/TG programs
Key Populations: Sex Workers $130,000
Implementation of core HIV prevention interventions for SWs consistent with PEPFAR guidance on sexual prevention
Training of health workers and community outreach workers
Collection and use of strategic information on SWs and clients
Monitoring and evaluation of SW programs
Gender: Gender Based Violence (GBV) $50,000
GBV Prevention
Implementation
Capacity building
Monitoring and Evaluation
Gender: Gender Equality $50,000
Changing harmful gender norms and promoting positive gender norms
Implementation
Capacity building
Monitoring and Evaluation
Equity in HIV prevention, care, treatment and support
Implementation
Capacity building
Monitoring and Evaluation