Detailed Mechanism Funding and Narrative

Years of mechanism: 2011 2012 2013 2014 2016

Details for Mechanism ID: 13507
Country/Region: Dominican Republic
Year: 2014
Main Partner: Ministry of Health - Dominican Republic
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $874,999 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.

Activities included in this IM are for a six month cost extension to the Dominican Ministry of Health as we transition this assistance to new mechanisms (IM 17561 and IM 17527). It will have national impact by providing continuity to the development of health information systems (HIV and TB patient monitoring, laboratory data capture, and disease surveillance), improving STI detection and prevention and strengthening the supply of safe blood. The activities contribute to all three priority areas in the PEPFAR/DR Results Framework.

This IM requires the MoH to provide a significant counter-part at the start by covering costs of the MoH staff and providing health services. Some costs will be incurred only when new activities start. Ongoing costs, such as laboratory reagents, will be progressively assumed by the MoH and included in the National Social Security System. All activities in this IM are closely aligned with MoH priorities and thus leverage PEPFAR funds by increasing MoH capacity to have greater impact while the host-country MoH progressively assumes more of the costs of implementation. The commitment by the MoH to this IM promotes country ownership and sustainability.

CDC and MoH have developed a logical framework and indicators for each activity. Indicators are reviewed periodically and site visits are conducted by CDC and DIGECITSS. An evaluation will be conducted at the end of the project.

This mechanism will end in March 2015.

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $150,000
Care: TB/HIV (HVTB) $200,000
Laboratory Infrastructure (HLAB) $100,000
Strategic Information (HVSI) $50,000
Health Systems Strengthening (OHSS) $155,000
Biomedical Prevention: Blood Safety (HMBL) $149,999
Sexual Prevention: Other Sexual Prevention (HVOP) $70,000
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
CARE_NEW Aggregated Age/sex: <15 Female 2015 25
CARE_NEW Aggregated Age/sex: <15 Male 2015 25
CARE_NEW Aggregated Age/sex: 15+ Female 2015 1,225
CARE_NEW Aggregated Age/sex: 15+ Male 2015 1,225
CARE_NEW Number of HIV-infected adults and children newly enrolled in clinical care during the reporting period and received at least one of the following at enrollment: clinical assessment (WHO staging) OR CD4 count OR viral load 2015 2,500
CARE_NEW Sum of Aggregated Age/sex disaggregates 2015 2,500
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2015 1,145
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2015 255
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2015 29,100
HTS_TST By Test Result: Negative 2015 29,870
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2015 30,500
HTS_TST Sum of Aggregated Age/Sex <15 2015 1,400
HTS_TST Sum of Aggregated Age/Sex 15+ 2015 29,100
HTS_TST Sum of Aggregated Age/Sex disaggregates 2015 30,500
HTS_TST Sum of Test Result disaggregates 2015 30,500
HTS_TST_POS By Test Result: Positive 2015 630
SITE_SUPP By program area/support type: Lab Technical Assistance-only (TA) 2015 20
SITE_SUPP By program area/support type: TB/HIV Technical Assistance-only (TA) 2015 99
SITE_SUPP By program area/support type: Treatment Technical Assistance-only (TA) 2015 76
SITE_SUPP Number of unique sites supported by PEPFAR 2015 241
TX_CURR Aggregated Age/Sex: <15 Female 2015 275
TX_CURR Aggregated Age/Sex: <15 Male 2015 190
TX_CURR Aggregated Age/Sex: 15+ Female 2015 4,850
TX_CURR Aggregated Age/Sex: 15+ Male 2015 4,315
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2015 9,630
TX_CURR Sum of Aggregated Age/Sex <15 2015 465
TX_CURR Sum of Aggregated Age/Sex 15+ 2015 9,165
TX_CURR Sum of Aggregated Age/Sex disaggregates 2015 9,630
Cross Cutting Budget Categories and Known Amounts Total: $150,000
Human Resources for Health $150,000