Detailed Mechanism Funding and Narrative

Years of mechanism: 2014 2015

Details for Mechanism ID: 17595
Country/Region: Guyana
Year: 2014
Main Partner: Ministry of Health - Guyana
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $689,400 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 goal of the Ministry of Health (MoH), as outlined in HIVision 2020, is to reduce the social and economic impact of HIV/AIDS, reduce the spread of HIV, and improve the quality of life of PLWHA. Target populations include pregnant women, blood donors, TB infected patients, and key populations (KPs). The Ministry spans all ten administrative regions of Guyana with a network of 165 facilities. While CDC has partnered with the MoH for several years, this specific mechanism is a new agreement as the previous 5-year agreement is closing out and a new set of activities will be starting. In FY14, final activities from the previous agreement including case tracking, counseling services for PLHIVs, strategic information, and laboratory activities will continue but closeout by April 2015. New agreement activities will focus on programmatic transition, including supporting quality management/quality improvement (QM/QI) across all programs, focusing on KPs, evaluating points for TB and/or HIV screening within the health care system, and improving ARTs access for TB and HIV patients. With new COP 14 funding, this mechanism will provide technical assistance to support the MoH in improving program management and coordination; promoting safer sexual practices through IEC programs; strengthening surveillance; providing care and treatment; establishing special HIV/AIDS prevention and control programs; and implementing effective management and evaluation. The MoH has taken steps to decentralize HIV care and treatment services and over time will increase efficiency through intensification of training for a diversified cadre of workers and utilization of evidence based and cost efficient methods. The MoH will assume more responsibility and eventually take ownership of the program.

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $25,000
Care: TB/HIV (HVTB) $50,000
Care: Pediatric Care and Support (PDCS) $6,000
Laboratory Infrastructure (HLAB) $75,000
Strategic Information (HVSI) $75,600
Health Systems Strengthening (OHSS) $150,000
Testing: HIV Testing and Counseling (HVCT) $20,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $50,000
Treatment: Adult Treatment (HTXS) $217,800
Treatment: Pediatric Treatment (PDTX) $20,000
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
BS_COLL Number of whole blood collections each year by the NBTS ne2rk 2015 10,260
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2015 25
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2015 22
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2015 9,262
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2015 1,140
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2015 10,449
HTS_TST Sum of Aggregated Age/Sex <15 2015 47
HTS_TST Sum of Aggregated Age/Sex 15+ 2015 10,402
HTS_TST Sum of Aggregated Age/Sex disaggregates 2015 10,449
LAB_ACC Number of PEPFAR-supported testing facilities (laboratories) that are recognized by national, regional, or international standards for accreditation or have achieved a minimal acceptable level towards attainment of such accreditation 2015 1
LAB_CAP Number of PEPFAR-supported testing facilities with capacity to perform clinical laboratory tests 2015 1
PMTCT_ARV Life-long ART (including Option B+) 2015 8
PMTCT_ARV Number of HIV- positive pregnant women identified in the reporting period (including known HIV-positive at entry) 2015 114
PMTCT_ARV Number of HIV-positive pregnant women who received antiretrovirals to reduce risk of mother-to-child-transmission (MTCT) during pregnancy and delivery 2015 8
PMTCT_ARV Sub-Disag of Life-long ART: Already on treatment at the beginning of the current pregnancy 2015 1
PMTCT_ARV Sub-Disag of Life-long ART: Newly initiated on treatment during the current pregnancy 2015 7
PMTCT_ARV Sum of New and Current disaggregates 2015 8
PMTCT_ARV Sum of Regimen Type disaggregates 2015 8
PMTCT_EID Number of HIV- positive pregnant women identified during the reporting period (include known HIV-positive women at entry into PMTCT) 2015 114
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2015 60
PMTCT_STAT Number of new ANC and L&D clients 2015 14,000
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2015 4,484
SITE_SUPP By program area/support type: Care and Support Direct Service Delivery (DSD) 2015 1
SITE_SUPP By program area/support type: Food and Nutrition Direct Service Delivery (DSD) 2015 1
SITE_SUPP By program area/support type: HTC Direct Service Delivery (DSD) 2015 65
SITE_SUPP By program area/support type: PHDP/Family Planning & Integration Direct Service Delivery (DSD) 2015 65
SITE_SUPP By program area/support type: PMTCT Direct Service Delivery (DSD) 2015 64
SITE_SUPP By program area/support type: TB/HIV Direct Service Delivery (DSD) 2015 1
SITE_SUPP By program area/support type: Treatment Direct Service Delivery (DSD) 2015 1
SITE_SUPP Number of unique sites supported by PEPFAR 2015 66
TX_CURR Aggregated Age/Sex: <15 Female 2015 38
TX_CURR Aggregated Age/Sex: <15 Male 2015 34
TX_CURR Aggregated Age/Sex: 15+ Female 2015 768
TX_CURR Aggregated Age/Sex: 15+ Male 2015 862
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2015 1,702
TX_CURR Sum of Aggregated Age/Sex <15 2015 72
TX_CURR Sum of Aggregated Age/Sex 15+ 2015 1,630
TX_CURR Sum of Aggregated Age/Sex disaggregates 2015 1,702
TX_NEW Aggregated Grouping by Age/Sex: <15 Female 2015 4
TX_NEW Aggregated Grouping by Age/Sex: <15 Male 2015 5
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2015 75
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2015 92
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2015 176
TX_NEW Pregnancy status 2015 7
TX_NEW Sum of Aggregated Age/Sex disaggregates 2015 176
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2015 137
TX_RET Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up 2015 160
Cross Cutting Budget Categories and Known Amounts Total: $100,000
Human Resources for Health $100,000
Key Issues Identified in Mechanism
Child Survival Activities
Mobile Populations
Tuberculosis
Family Planning