Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018

Details for Mechanism ID: 18293
Country/Region: Côte d'Ivoire
Year: 2017
Main Partner: Elizabeth Glaser Pediatric AIDS Foundation
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $3,178,411 Additional Pipeline Funding: $2,488,414

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) $20,000
Care: Orphans and Vulnerable Children (HKID) $2,931,543
Care: Pediatric Care and Support (PDCS) $0
Testing: HIV Testing and Counseling (HVCT) $0
Sexual Prevention: Other Sexual Prevention (HVOP) $212,959
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $0
Treatment: Adult Treatment (HTXS) $3,909
Treatment: Pediatric Treatment (PDTX) $10,000
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 2018 29,362
HTS_TST Service Delivery Point by Agg Age (Community) Index Mod: <15, Female, Negative 2018 1,118
HTS_TST Service Delivery Point by Agg Age (Community) Index Mod: <15, Male, Negative 2018 4,098
HTS_TST Service Delivery Point by Agg Age (Community) Index Mod: 15+, Female, Negative 2018 2,156
HTS_TST Service Delivery Point by Agg Age (Community) Index Mod: 15+, Male, Negative 2018 1,571
HTS_TST Service Delivery Point by Agg Age(Community) Mobile Testing: <15, Female, Negative 2018 1,420
HTS_TST Service Delivery Point by Agg Age(Community) Mobile Testing: <15, Male, Negative 2018 11,567
HTS_TST Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Female, Negative 2018 2,399
HTS_TST Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Male, Negative 2018 4,079
HTS_TST Sum of Test Result disaggregates 2018 956
HTS_TST_POS By Test Result: Positive 2018 956
HTS_TST_POS Service Delivery Point by Agg Age (Community) Index Mod: <15, Female, Positive 2018 32
HTS_TST_POS Service Delivery Point by Agg Age (Community) Index Mod: <15, Male, Positive 2018 212
HTS_TST_POS Service Delivery Point by Agg Age (Community) Index Mod: 15+, Female, Positive 2018 138
HTS_TST_POS Service Delivery Point by Agg Age (Community) Index Mod: 15+, Male, Positive 2018 99
HTS_TST_POS Service Delivery Point by Agg Age(Community) Mobile Testing: <15, Female, Positive 2018 97
HTS_TST_POS Service Delivery Point by Agg Age(Community) Mobile Testing: <15, Male, Positive 2018 98
HTS_TST_POS Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Female, Positive 2018 200
HTS_TST_POS Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Male, Positive 2018 79
OVC_SERV Age/Sex: <1 2018 1,186
OVC_SERV Age/Sex: 1-9 2018 17,625
OVC_SERV Age/Sex: 10-14 Female 2018 5,946
OVC_SERV Age/Sex: 10-14 Male 2018 5,707
OVC_SERV Age/Sex: 15-17 Female 2018 2,757
OVC_SERV Age/Sex: 15-17 Male 2018 2,750
OVC_SERV By: Age/sex: 18-24 Female 2018 2,228
OVC_SERV By: Age/sex: 25+ Female 2018 11,105
OVC_SERV By: Age/sex: Male 18-24 2018 1,593
OVC_SERV By: Age/sex: Male 25+ 2018 5,892
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2018 56,789
OVC_SERV Program Completion: Active 2018 56,789
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 15-17 2018 249
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 18-24 2018 166
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 10-14 2018 747
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 15-17 2018 299
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 18-24 2018 199
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 10-14 2018 498
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 15-17 2018 398
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 18-24 2018 266
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 10-14 2018 996
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 15-17 2018 398
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 18-24 2018 266
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 10-14 2018 996
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 15-17 2018 398
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 18-24 2018 266
OVC_SERV Sum of Age/Sex disaggregates 2018 17,160
PP_PREV Age/sex: 15-19 Female 2018 9,642
PP_PREV Age/sex: 20-24 Female 2018 14,469
PP_PREV Age/sex: 25-49 Male 2018 19,142
PP_PREV Age/sex: 50+ Male 2018 590
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2018 43,843
PP_PREV Sum of Age/Sex disaggregates 2018 43,843
Mechanism Allocation by Budget Code for Selected Year
7.1%10.7%14.3%17.9%21.4%25.0%001234567HBHCHKIDPDCSHVCTHVOPMTCTHTXSPDTX
Planned Funding by Program Area over Known Duration of Mechanism
201620172018$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000CareGovernance and SystemsPreventionTestingTreatment
Cross Cutting Budget Categories and Known Amounts Total: $648,795
Gender: Gender Equality $420,030
Increase gender-equitable access to income and productive resources, including education
Implementation
Capacity building
Equity in HIV prevention, care, treatment and support
Gender: Gender Based Violence (GBV) $210,015
GBV Prevention
Post GBV Care
Water $18,750