Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017

Details for Mechanism ID: 18395
Country/Region: Caribbean Region
Year: 2017
Main Partner: National Alliance of State and Territorial AIDS Directors
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $1,036,000 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) $181,000
Strategic Information (HVSI) $0
Health Systems Strengthening (OHSS) $0
Testing: HIV Testing and Counseling (HVCT) $65,000
Treatment: Adult Treatment (HTXS) $790,000
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
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2018 75
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2018 75
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2018 150
TX_NEW Sum of Aggregated Age/Sex disaggregates 2018 150
Cross Cutting Budget Categories and Known Amounts Total: $300,000
Key Populations: MSM and TG $200,000
Training of health workers and community outreach workers
Collection and use of strategic information
Implementation of core HIV prevention interventions for MSM/TG that are consistent with the current PEPFAR technical guidance
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 $100,000
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
Conducting epidemiologic, social science, and operational research among SWs, their partners, and clients