Detailed Mechanism Funding and Narrative

Years of mechanism: 2014 2015 2016 2017 2018

Details for Mechanism ID: 17318
Country/Region: Ghana
Year: 2016
Main Partner: John Snow, Inc
Main Partner Program: NA
Organizational Type: Implementing Agency
Funding Agency: USAID
Total Funding: $2,173,000 Additional Pipeline Funding: $1,527,000

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) $620,857
Health Systems Strengthening (OHSS) $0
Testing: HIV Testing and Counseling (HVCT) $310,429
Sexual Prevention: Other Sexual Prevention (HVOP) $1,241,714
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 19,715
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2017 10,001
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2017 29,716
HTS_TST Service Delivery Point (Community): Homebased testing 2017 7,207
HTS_TST Service Delivery Point (Community): Mobile testing 2017 15,219
HTS_TST Service Delivery Point (Community): Other 2017 7,290
HTS_TST Sum of Aggregated Age/Sex 15+ 2017 29,716
HTS_TST Sum of Aggregated Age/Sex disaggregates 2017 29,716
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Female 2017 2,316
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Male 2017 1,533
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 24,642
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 12,500
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 37,142
KP_PREV Total estimated number of key population in the catchment area 2017 54,214
KP_PREV_den By key population type: Female sex workers (FSW) (Denominator: Total estimated number of key population in the catchment area) 2017 35,597
KP_PREV_den By key population type: Females who inject drugs (Female PWID) (Denominator: Total estimated number of key population in the catchment area) 2017 367
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 18,250
Mechanism Allocation by Budget Code for Selected Year
16.7%33.3%50.0%000.511.522.53HBHCOHSSHVCTHVOP
Planned Funding by Program Area over Known Duration of Mechanism
2014201520162017$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000$2,200,000CareGovernance and SystemsPreventionTestingTreatment
Cross Cutting Budget Categories and Known Amounts Total: $2,203,000
Key Populations: MSM and TG $591,900
Training of health workers and community outreach workers
Key Populations: Sex Workers $591,900
Implementation of core HIV prevention interventions for SWs consistent with PEPFAR guidance on sexual prevention
Gender: Gender Based Violence (GBV) $277,300
GBV Prevention
Condoms: Policy, Tools, and Services $247,300
Gender: Gender Equality $247,300
Promoting gender-related policies and laws that increase legal protection
Human Resources for Health $247,300