Detailed Mechanism Funding and Narrative

Years of mechanism: 2010 2012 2013 2014 2015 2016 2017

Details for Mechanism ID: 12567
Country/Region: Caribbean Region
Year: 2016
Main Partner: Ministry of Health - Jamaica
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: USAID
Total Funding: $3,105,000 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) $1,775,000
Strategic Information (HVSI) $105,000
Health Systems Strengthening (OHSS) $280,000
Testing: HIV Testing and Counseling (HVCT) $145,000
Sexual Prevention: Other Sexual Prevention (HVOP) $800,000
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 Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2017 735
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2017 982
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2017 1,717
HTS_TST Service Delivery Point (Community): Other 2017 1,717
HTS_TST Sum of Aggregated Age/Sex 15+ 2017 1,717
HTS_TST Sum of Aggregated Age/Sex disaggregates 2017 1,717
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Female 2017 22
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Male 2017 98
INVS_COMD HIV ARVs: Dollars planned (COP)/ spent (Actual) 2017 161,160
INVS_COMD HIV Test Kits: Dollars planned (COP)/ spent (Actual) 2017 10,198
INVS_COMD HIV Viral Load: Dollars planned (COP)/ spent (Actual) 2017 80,580
INVS_COMD Number of HIV ARVs purchased 2017 1,343
INVS_COMD Number of HIV Test Kits purchased 2017 1,889
INVS_COMD Number of HIV Viral Load Reagents purchased 2017 1,343
INVS_COMD PEPFAR resources used for HIV-program related commodities: planned & purchased in the last 12 months by Implementing Partner 2017 4,575
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 817
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 1,092
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 1,909
KP_PREV Total estimated number of key population in the catchment area 2017 31,807
KP_PREV_den By key population type: Female sex workers (FSW) (Denominator: Total estimated number of key population in the catchment area) 2017 13,617
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 18,190
TX_CURR Aggregated Age/Sex: 15+ Female 2017 6,620
TX_CURR Aggregated Age/Sex: 15+ Male 2017 6,108
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2017 12,728
TX_CURR Sum of Aggregated Age/Sex 15+ 2017 12,728
TX_CURR Sum of Aggregated Age/Sex disaggregates 2017 12,728
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2017 393
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2017 635
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2017 377
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2017 585
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2017 770
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2017 1,220
TX_NEW Sum of Aggregated Age/Sex disaggregates 2017 770
TX_NEW Sum of Aggregated Age/Sex disaggregates 2017 1,220
Cross Cutting Budget Categories and Known Amounts Total: $2,250,000
Key Populations: MSM and TG $1,500,000
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
Conducting epidemiologic, social science, and operational research among MSM/TG and their sex partners
Monitoring and evaluation of MSM/TG programs
Key Populations: Sex Workers $750,000
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