Detailed Mechanism Funding and Narrative

Years of mechanism: 2014 2015 2016 2017

Details for Mechanism ID: 17270
Country/Region: Central America Region
Year: 2016
Main Partner: Universidad de Valle de Guatemala
Main Partner Program: NA
Organizational Type: University
Funding Agency: HHS/CDC
Total Funding: $2,971,937 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
Laboratory Infrastructure (HLAB) $190,700
Testing: HIV Testing and Counseling (HVCT) $781,927
Sexual Prevention: Other Sexual Prevention (HVOP) $1,586,379
Treatment: Adult Treatment (HTXS) $412,931
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 311
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2017 2,302
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2017 5,096
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2017 1,863
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2017 2,302
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2017 5,096
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2017 2,174
HTS_TST Service Delivery Point (Facility): Index testing 2017 59
HTS_TST Service Delivery Point (Facility): Index testing 2017 131
HTS_TST Service Delivery Point (Facility): Index testing 2017 57
HTS_TST Service Delivery Point (Facility): VCT 2017 2,243
HTS_TST Service Delivery Point (Facility): VCT 2017 4,965
HTS_TST Service Delivery Point (Facility): VCT 2017 2,117
HTS_TST Sum of Aggregated Age/Sex 15+ 2017 2,302
HTS_TST Sum of Aggregated Age/Sex 15+ 2017 5,096
HTS_TST Sum of Aggregated Age/Sex 15+ 2017 2,174
HTS_TST Sum of Aggregated Age/Sex disaggregates 2017 2,302
HTS_TST Sum of Aggregated Age/Sex disaggregates 2017 5,096
HTS_TST Sum of Aggregated Age/Sex disaggregates 2017 2,174
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Female 2017 14
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Male 2017 115
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Male 2017 258
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Male 2017 98
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 519
KP_PREV By key population type: Men who have sex with men and 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 3,786
KP_PREV By key population type: Men who have sex with men and 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 2,502
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 8,285
KP_PREV By key population type: Transgender 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 59
KP_PREV By key population type: Transgender 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 221
KP_PREV By key population type: Transgender 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 608
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 3,845
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 8,506
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 3,629
KP_PREV Total estimated number of key population in the catchment area 2017 7,724
KP_PREV Total estimated number of key population in the catchment area 2017 14,034
KP_PREV Total estimated number of key population in the catchment area 2017 4,352
KP_PREV_den By key population type: Female sex workers (FSW) (Denominator: Total estimated number of key population in the catchment area) 2017 1,755
KP_PREV_den By key population type: Men who have sex with men and are NOT sex workers (Denominator: Total estimated number of key population in the catchment area) 2017 7,468
KP_PREV_den By key population type: Men who have sex with men and are NOT sex workers (Denominator: Total estimated number of key population in the catchment area) 2017 2,234
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 13,579
KP_PREV_den By key population type: Transgender who are NOT sex workers (Denominator: Total estimated number of key population in the catchment area) 2017 256
KP_PREV_den By key population type: Transgender who are NOT sex workers (Denominator: Total estimated number of key population in the catchment area) 2017 455
KP_PREV_den By key population type: Transgender who are NOT sex workers (Denominator: Total estimated number of key population in the catchment area) 2017 363
LAB_PT CD4: Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 1
LAB_PT CD4: Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 3
LAB_PT CD4: Number of laboratories that participate in this PT program 2017 1
LAB_PT CD4: Number of laboratories that participate in this PT program 2017 3
LAB_PT CD4: Number of laboratories that perform this testing 2017 1
LAB_PT CD4: Number of laboratories that perform this testing 2017 3
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 5
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 6
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 4
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that participate in this PT program 2017 5
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that participate in this PT program 2017 6
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that participate in this PT program 2017 4
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that perform this testing 2017 5
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that perform this testing 2017 6
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that perform this testing 2017 4
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2017 19
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2017 18
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2017 37
TX_NEW Sum of Aggregated Age/Sex disaggregates 2017 37
Cross Cutting Budget Categories and Known Amounts Total: $2,125,644
Key Populations: Sex Workers $101,832
Implementation of core HIV prevention interventions for SWs consistent with PEPFAR guidance on sexual prevention
Collection and use of strategic information on SWs and clients
Key Populations: MSM and TG $2,023,812
Implementation of core HIV prevention interventions for MSM/TG that are consistent with the current PEPFAR technical guidance
Collection and use of strategic information