Detailed Mechanism Funding and Narrative

Years of mechanism: 2011 2012 2013 2014 2015

Details for Mechanism ID: 12698
Country/Region: Haiti
Year: 2014
Main Partner: Centers for Development and Health
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $1,320,000 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.

NA

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $235,534
Care: TB/HIV (HVTB) $120,000
Care: Pediatric Care and Support (PDCS) $59,574
Laboratory Infrastructure (HLAB) $80,000
Strategic Information (HVSI) $157,148
Testing: HIV Testing and Counseling (HVCT) $141,095
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $120,761
Treatment: Adult Treatment (HTXS) $315,149
Treatment: Pediatric Treatment (PDTX) $90,739
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
C2.1.D Number of HIV-positive individuals receiving a minimum of one clinical service 2015 893
C2.4.D Number of HIV-positive individuals receiving a minimum of one clinical service 2015 893
C2.4.D Number of HIV-positive patients who were screened for TB in HIV care or treatment setting 2015 893
C2.5.D Number of HIV-positive individuals receiving a minimum of one clinical service 2015 893
C2.5.D Number of HIV-positive patients in HIV care who started TB treatment 2015 38
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 534
FPINT_SITE Number of service delivery points supported by PEPFAR for HIV services that are directly providing integrated voluntary family planning services 2015 5
FPINT_SITE Total number of PEPFAR-supported HIV service delivery points: PMTCT, Care and Treatment 2015 5
GEND_GBV By PEP service provision (related to sexual violence services provided) 2015 12
GEND_GBV By type of service: Sexual Violence (Post-Rape Care) 2015 12
GEND_GBV Number of people receiving post-GBV care 2015 12
GEND_GBV Sex: Female 2015 12
GEND_GBV Sum of Sex disaggregates 2015 12
HTS_TST By Test Result: Negative 2015 16,012
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2015 16,657
HTS_TST Sum of Test Result disaggregates 2015 16,657
HTS_TST_POS By Test Result: Positive 2015 645
PMTCT_ARV Life-long ART (including Option B+) 2015 119
PMTCT_ARV Maternal triple ARV prophylaxis (provided with the intention to stop at the end of the breastfeeding period) 2015 1
PMTCT_ARV Number of HIV- positive pregnant women identified in the reporting period (including known HIV-positive at entry) 2015 131
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 120
PMTCT_ARV Sub-Disag of Life-long ART: Already on treatment at the beginning of the current pregnancy 2015 18
PMTCT_ARV Sub-Disag of Life-long ART: Newly initiated on treatment during the current pregnancy 2015 102
PMTCT_ARV Sum of New and Current disaggregates 2015 120
PMTCT_ARV Sum of Regimen Type disaggregates 2015 120
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2015 209
PMTCT_SITE Number of PEPFAR-supported sites achieving 90% ARV or ART coverage for HIV+ pregnant women 2015 3
PMTCT_SITE Total number of PEPFAR supported sites providing PMTCT services (HTC and ARV or ART services) 2015 5
PMTCT_STAT Number of new ANC and L&D clients 2015 6,270
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2015 5,700
QI_SITE Number of PEPFAR-supported clinical service sites with a quality improvement activity completed that addresses clinical HIV programs and has documented process results in the last 6 months 2015 4
QI_SITE Total number of PEPFAR-supported sites for any HIV clinical service including HIV Care, HIV Treatment, TB care, PMTCT, VMMC, and HTC 2015 5
SITE_SUPP By program area/support type: Care and Support Direct Service Delivery (DSD) 2015 5
SITE_SUPP By program area/support type: PMTCT Direct Service Delivery (DSD) 2015 5
SITE_SUPP By program area/support type: TB/HIV Direct Service Delivery (DSD) 2015 5
SITE_SUPP By program area/support type: Treatment Direct Service Delivery (DSD) 2015 5
SITE_SUPP Number of unique sites supported by PEPFAR 2015 5
TB_ART The number of registered new and relapse TB cases with documented HIV-positive status who are on ART during TB treatment during the reporting period 2015 38
TB_SCREEN The number of PLHIV who were screened for TB symptoms at the last clinical visit to an HIV care facility during the reporting period 2015 893
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2015 995
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2015 378
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2015 300
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 375
Cross Cutting Budget Categories and Known Amounts Total: $1,320,000
Human Resources for Health $980,184
Education $43,191
Food and Nutrition: Commodities $47,137
Food and Nutrition: Policy, Tools, and Service Delivery $42,375
Gender: Gender Based Violence (GBV) $47,071
Post GBV Care
Implementation
Gender: Gender Equality $42,375
Increase gender-equitable access to income and productive resources, including education
Equity in HIV prevention, care, treatment and support
Key Populations: Sex Workers $42,375
Implementation of core HIV prevention interventions for SWs consistent with PEPFAR guidance on sexual prevention
Key Populations: MSM and TG $32,917
Implementation of core HIV prevention interventions for MSM/TG that are consistent with the current PEPFAR technical guidance
Water $42,375
Key Issues Identified in Mechanism
enumerations.Malaria (PMI)
Child Survival Activities
Safe Motherhood
Tuberculosis
Family Planning