Detailed Mechanism Funding and Narrative

Years of mechanism: 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 18096
Country/Region: Democratic Republic of the Congo
Year: 2020
Main Partner: Columbia University
Main Partner Program: NA
Organizational Type: University
Funding Agency: HHS/CDC
Total Funding: $12,000,000 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $1,371,798
Care: Orphans and Vulnerable Children (HKID) $2,101,874
Treatment: Adult Treatment (HTXS) $3,593,524
Testing: HIV Testing and Counseling (HVCT) $2,099,969
Sexual Prevention: Other Sexual Prevention (HVOP) $406,814
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $199,418
Health Systems Strengthening (OHSS) $399,095
Care: Pediatric Care and Support (PDCS) $475,254
Treatment: Pediatric Treatment (PDTX) $557,254
Care: TB/HIV (HVTB) $795,000
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
GEND_GBV Total Numerator 2021 150
HTS_INDEX Age/Sex/Result 2021 7,683
HTS_INDEX Age/Sex/Result 2021 1,982
HTS_INDEX Age/Sex/Result 2021 2,054
HTS_INDEX Age/Sex/Result 2021 8,265
HTS_INDEX Total Numerator 2021 19,984
HTS_INDEX_NEWNEG Age/Sex/Result 2021 5,751
HTS_INDEX_NEWNEG Age/Sex/Result 2021 5,490
HTS_INDEX_NEWNEG Age/Sex/Result 2021 1,763
HTS_INDEX_NEWNEG Age/Sex/Result 2021 1,825
HTS_INDEX_NEWNEG Total Numerator 2021 14,829
HTS_INDEX_NEWPOS Age/Sex/Result 2021 229
HTS_INDEX_NEWPOS Age/Sex/Result 2021 2,193
HTS_INDEX_NEWPOS Age/Sex/Result 2021 2,514
HTS_INDEX_NEWPOS Age/Sex/Result 2021 219
HTS_INDEX_NEWPOS Total Numerator 2021 5,155
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 2,150
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 1,946
HTS_RECENT Total Numerator 2021 4,096
HTS_SELF Age/Sex 2021 99
HTS_SELF Age/Sex 2021 321
HTS_SELF Total Numerator 2021 420
HTS_TST Modality/Age/Sex/Result 2021 15,505
HTS_TST Modality/Age/Sex/Result 2021 71,000
HTS_TST Modality/Age/Sex/Result 2021 17,329
HTS_TST Modality/Age/Sex/Result 2021 176,826
HTS_TST Total Numerator 2021 280,660
HTS_TST_NEG Modality/Age/Sex/Result 2021 16,727
HTS_TST_NEG Modality/Age/Sex/Result 2021 14,924
HTS_TST_NEG Modality/Age/Sex/Result 2021 64,606
HTS_TST_NEG Modality/Age/Sex/Result 2021 171,252
HTS_TST_NEG Total Numerator 2021 267,509
HTS_TST_POS Modality/Age/Sex/Result 2021 6,394
HTS_TST_POS Modality/Age/Sex/Result 2021 5,574
HTS_TST_POS Modality/Age/Sex/Result 2021 581
HTS_TST_POS Modality/Age/Sex/Result 2021 602
HTS_TST_POS Total Numerator 2021 13,151
KP_PREV Total Numerator 2021 12,660
OVC_HIVSTAT Total Numerator 2021 16,266
OVC_SERV Age/Sex/ProgramStatus 2021 8,933
OVC_SERV Age/Sex/ProgramStatus 2021 1,534
OVC_SERV Age/Sex/ProgramStatus 2021 883
OVC_SERV Age/Sex/ProgramStatus 2021 7,333
OVC_SERV Total Numerator 2021 18,683
OVC_SERV_ACTIVE Total Numerator 2021 14,953
OVC_SERV_GRADUATED Total Numerator 2021 3,730
OVC_SERV_OVER_18 Total Numerator 2021 2,417
OVC_SERV_UNDER_18 Total Numerator 2021 16,266
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 2,747
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 75
PMTCT_ART Total Numerator 2021 2,822
PMTCT_ART_den Age/Sex/KnownNewResult 2021 2,766
PMTCT_ART_den Age/Sex/KnownNewResult 2021 75
PMTCT_ART_den Total Denominator 2021 2,841
PMTCT_EID Age 2021 2,785
PMTCT_EID Total Numerator 2021 2,785
PMTCT_EID_den Total Denominator 2021 2,841
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 2,348
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 437
PMTCT_STAT Age/Sex/KnownNewResult 2021 79,718
PMTCT_STAT Age/Sex/KnownNewResult 2021 137
PMTCT_STAT Total Numerator 2021 79,855
PMTCT_STAT_den Age/Sex 2021 137
PMTCT_STAT_den Age/Sex 2021 79,718
PMTCT_STAT_den Total Denominator 2021 79,855
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 75
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 2,766
PMTCT_STAT_POS Total Numerator 2021 2,841
PrEP_CURR Age/Sex 2021 2,459
PrEP_CURR Age/Sex 2021 1,665
PrEP_CURR Total Numerator 2021 4,124
PrEP_NEW Age/Sex 2021 1,796
PrEP_NEW Age/Sex 2021 1,329
PrEP_NEW Total Numerator 2021 3,125
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 204
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 1,827
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 198
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 1,371
TB_ART Total Numerator 2021 3,600
TB_PREV Total Numerator 2021 42,395
TB_PREV_den Total Denominator 2021 47,097
TB_STAT Age/Sex/KnownNewPosNeg 2021 3,008
TB_STAT Age/Sex/KnownNewPosNeg 2021 231
TB_STAT Age/Sex/KnownNewPosNeg 2021 4,136
TB_STAT Age/Sex/KnownNewPosNeg 2021 258
TB_STAT Total Numerator 2021 7,633
TB_STAT_den Age Aggregated/Sex 2021 231
TB_STAT_den Age Aggregated/Sex 2021 4,136
TB_STAT_den Age Aggregated/Sex 2021 258
TB_STAT_den Age Aggregated/Sex 2021 3,008
TB_STAT_den Total Denominator 2021 7,633
TB_STAT_POS Total Numerator 2021 3,609
TX_CURR Age/Sex/HIVStatus 2021 2,685
TX_CURR Age/Sex/HIVStatus 2021 2,520
TX_CURR Age/Sex/HIVStatus 2021 28,344
TX_CURR Age/Sex/HIVStatus 2021 23,160
TX_CURR Total Numerator 2021 56,709
TX_NEW Age/Sex/HIVStatus 2021 576
TX_NEW Age/Sex/HIVStatus 2021 5,399
TX_NEW Age/Sex/HIVStatus 2021 6,214
TX_NEW Age/Sex/HIVStatus 2021 605
TX_NEW Total Numerator 2021 12,794
TX_PVLS Age/Sex/Indication/HIVStatus 2021 2,277
TX_PVLS Age/Sex/Indication/HIVStatus 2021 2,435
TX_PVLS Age/Sex/Indication/HIVStatus 2021 20,687
TX_PVLS Age/Sex/Indication/HIVStatus 2021 25,947
TX_PVLS Total Numerator 2021 51,346
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 27,311
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 2,395
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 21,777
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 2,559
TX_PVLS_den Total Denominator 2021 54,042
TX_TB_D_NEG_den Total Denominator 2021 51,541
TX_TB_D_POS_den Total Denominator 2021 6,311
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 28,921
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 2,734
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 2,562
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 23,635
TX_TB_den Total Denominator 2021 57,852
Cross Cutting Budget Categories and Known Amounts Total: $175,000
Gender: Gender Based Violence (GBV) $175,000