Detailed Mechanism Funding and Narrative

Years of mechanism: 2012 2013 2014 2015 2016 2017

Details for Mechanism ID: 12799
Country/Region: Central Asia Region
Year: 2014
Main Partner: Ministry of Health - Kyrgyz Republic
Main Partner Program: Republican Narcology Center
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $330,000 Additional Pipeline Funding: N/A

NOTE: The following is taken from summaries released by PEPFAR on the PEPFAR Data Dashboard. They are incomplete summary paragraphs only and do not contain the full mechanism details. When the full narratives are released, we will update the mechanism pages accordingly.

The primary goals of this mechanism are to increase the capacity of TJ MOH’s Republican AIDS Center (RAC) to provide high quality HIV prevention services for KPs and to measure, monitor, and evaluate HIV morbidity and prevention programs. These activities support USG Strategy Objectives 1, 2 and 3 and focus on TJ MOH Staff and KPs. Project activities include support for six HIV prevention demonstration sites in areas with high concentrations of KPs across the country. These demonstration sites are the Centers for provision services for PWID and SWs. These sites provide care tailored to the needs of KPs including locations and times, stigma free, confidential care provided with respect for clients. They have well-established referral systems and deliver a comprehensive package of quality HIV prevention services. The partnership with RAC will also implement capacity building activities for national, regional and facility level MOH staff to support the implementation of a range of interventions for PWID and SWs, and to monitor progress of the demonstration sites. Training will focus on areas of previously identified needs by both CDC and MOH staff. CDC will work with the TJ MOH and GF to ensure sustainability of demonstration sites and to implement TOT approaches to prepare local staff to assume programmatic responsibility, increase cost efficiency and contribute to local level involvement and ownership of the programmatic activities. To further improve the quality of the activities, the RAC will use registration forms with UICs to improve their ability to conduct M&E and demonstrate the effectiveness of the sites. Key indicators will be: coverage of prevention activities, referral rate and retention of KPs in prevention programs, and adherence to care and treatment.

Mechanism Allocation by Budget Code for Selected Year
Laboratory Infrastructure (HLAB) $20,000
Strategic Information (HVSI) $30,000
Testing: HIV Testing and Counseling (HVCT) $30,000
Sexual Prevention: Other Sexual Prevention (HVOP) $50,000
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $200,000
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 Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2015 1,113
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) 2015 386
KP_PREV By key population type: Females who inject drugs (Female PWID) (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) 2015 48
KP_PREV By key population type: Males who inject drugs (Male PWID) (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) 2015 917
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 2015 1,351
SITE_SUPP By program area/support type: HTC Direct Service Delivery (DSD) 2015 6
SITE_SUPP By program area/support type: HTC Technical Assistance-only (TA) 2015 1
SITE_SUPP By program area/support type: Key Populations Prevention Direct Service Delivery (DSD) 2015 6
SITE_SUPP By program area/support type: Key Populations Prevention Technical Assistance-only (TA) 2015 1
SITE_SUPP Number of unique sites supported by PEPFAR 2015 7
Cross Cutting Budget Categories and Known Amounts Total: $200,000
Human Resources for Health $200,000