Detailed Mechanism Funding and Narrative

Years of mechanism: 2011 2012 2013 2014 2015 2016 2017 2018 2019

Details for Mechanism ID: 12692
Country/Region: Haiti
Year: 2019
Main Partner: Ministry of Health and Social Services - Haiti
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $13,341,840 Additional Pipeline Funding: $2,700,000

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $1,512,511
Care: Orphans and Vulnerable Children (HKID) $2,156,000
Treatment: Adult Treatment (HTXS) $4,872,300
Sexual Prevention: Abstinence/Be Faithful (HVAB) $10,000
Testing: HIV Testing and Counseling (HVCT) $933,541
Strategic Information (HVSI) $302,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $659,046
Health Systems Strengthening (OHSS) $760,000
Care: Pediatric Care and Support (PDCS) $362,130
Treatment: Pediatric Treatment (PDTX) $563,296
Care: TB/HIV (HVTB) $1,211,016
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 2020 506
HTS_INDEX Age/Sex/Result 2020 3,092
HTS_INDEX Age/Sex/Result 2020 4,251
HTS_INDEX Age/Sex/Result 2020 50
HTS_INDEX Age/Sex/Result 2020 54
HTS_INDEX Total Numerator 2020 7,447
HTS_INDEX_NEWNEG Age/Sex/Result 2020 2,140
HTS_INDEX_NEWNEG Age/Sex/Result 2020 2,972
HTS_INDEX_NEWNEG Age/Sex/Result 2020 52
HTS_INDEX_NEWNEG Age/Sex/Result 2020 25
HTS_INDEX_NEWNEG Total Numerator 2020 5,212
HTS_INDEX_NEWPOS Age/Sex/Result 2020 1,279
HTS_INDEX_NEWPOS Age/Sex/Result 2020 952
HTS_INDEX_NEWPOS Age/Sex/Result 2020 25
HTS_INDEX_NEWPOS Age/Sex/Result 2020 25
HTS_INDEX_NEWPOS Total Numerator 2020 2,235
HTS_SELF Age/Sex/HIVSelfTest 2020 1,072
HTS_SELF Age/Sex/HIVSelfTest 2020 1,072
HTS_SELF Total Numerator 2020 2,144
HTS_TST Modality/Age/Sex/Result 2020 2,225
HTS_TST Modality/Age/Sex/Result 2020 2,043
HTS_TST Modality/Age/Sex/Result 2020 30,885
HTS_TST Modality/Age/Sex/Result 2020 93,938
HTS_TST Total Numerator 2020 129,091
HTS_TST_NEG Modality/Age/Sex/Result 2020 2,036
HTS_TST_NEG Modality/Age/Sex/Result 2020 28,951
HTS_TST_NEG Modality/Age/Sex/Result 2020 90,838
HTS_TST_NEG Modality/Age/Sex/Result 2020 2,218
HTS_TST_NEG Total Numerator 2020 124,043
HTS_TST_POS Modality/Age/Sex/Result 2020 1,934
HTS_TST_POS Modality/Age/Sex/Result 2020 3,100
HTS_TST_POS Modality/Age/Sex/Result 2020 7
HTS_TST_POS Modality/Age/Sex/Result 2020 7
HTS_TST_POS Total Numerator 2020 5,048
KP_PREV Total Numerator 2020 1,020
OVC_HIVSTAT Total Numerator 2020 9,181
OVC_SERV Age/Sex/ProgramStatus 2020 5,852
OVC_SERV Age/Sex/ProgramStatus 2020 6,534
OVC_SERV Age/Sex/ProgramStatus 2020 1,370
OVC_SERV Age/Sex/ProgramStatus 2020 1,771
OVC_SERV Total Numerator 2020 15,527
OVC_SERV_ACTIVE Total Numerator 2020 12,423
OVC_SERV_GRADUATED Total Numerator 2020 3,104
OVC_SERV_OVER_18 Total Numerator 2020 3,141
OVC_SERV_UNDER_18 Total Numerator 2020 12,386
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 940
PMTCT_ART Total Numerator 2020 940
PMTCT_ART_den Age/Sex/KnownNewResult 2020 972
PMTCT_ART_den Total Denominator 2020 972
PMTCT_EID Age 2020 881
PMTCT_EID Total Numerator 2020 881
PMTCT_EID_den Total Denominator 2020 972
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2020 749
PMTCT_EID_Two_Twelve_Months Total Numerator 2020 132
PMTCT_STAT Age/Sex/KnownNewResult 2020 50,736
PMTCT_STAT Total Numerator 2020 50,736
PMTCT_STAT_den Age/Sex 2020 50,653
PMTCT_STAT_den Total Denominator 2020 50,653
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 972
PMTCT_STAT_POS Total Numerator 2020 972
PrEP_CURR Age/Sex 2020 1,399
PrEP_CURR Age/Sex 2020 1,268
PrEP_CURR Total Numerator 2020 2,667
PrEP_NEW Age/Sex 2020 185
PrEP_NEW Age/Sex 2020 110
PrEP_NEW Total Numerator 2020 295
TB_ART Age/Sex/HIVStatus 2020 144
TB_ART Age/Sex/HIVStatus 2020 40
TB_ART Total Numerator 2020 184
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 3,448
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 266
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 6,760
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 244
TB_PREV Total Numerator 2020 10,718
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 288
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 4,121
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 272
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 7,925
TB_PREV_den Total Denominator 2020 12,606
TB_STAT Age/Sex/KnownNewPosNeg 2020 1,244
TB_STAT Age/Sex/KnownNewPosNeg 2020 740
TB_STAT Age/Sex/KnownNewPosNeg 2020 91
TB_STAT Age/Sex/KnownNewPosNeg 2020 61
TB_STAT Total Numerator 2020 2,136
TB_STAT_den Age Aggregated/Sex 2020 1,305
TB_STAT_den Age Aggregated/Sex 2020 75
TB_STAT_den Age Aggregated/Sex 2020 54
TB_STAT_den Age Aggregated/Sex 2020 795
TB_STAT_den Total Denominator 2020 2,229
TB_STAT_POS Total Numerator 2020 276
TX_CURR Age/Sex/HIVStatus 2020 564
TX_CURR Age/Sex/HIVStatus 2020 23,043
TX_CURR Age/Sex/HIVStatus 2020 12,193
TX_CURR Age/Sex/HIVStatus 2020 612
TX_CURR Total Numerator 2020 36,412
TX_NEW Age/Sex/HIVStatus 2020 58
TX_NEW Age/Sex/HIVStatus 2020 51
TX_NEW Age/Sex/HIVStatus 2020 1,475
TX_NEW Age/Sex/HIVStatus 2020 2,713
TX_NEW Total Numerator 2020 4,297
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 22,013
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 11,847
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 511
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 562
TX_PVLS_den Total Denominator 2020 34,933
TX_TB_D_NEG_den Total Denominator 2020 34,453
TX_TB_D_POS_den Total Denominator 2020 1,199
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 21,972
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 549
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 12,533
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 598
TX_TB_den Total Denominator 2020 35,652
Cross Cutting Budget Categories and Known Amounts Total: $1,329,962
Gender: Gender Based Violence (GBV) $10,000
Adolescent Girls and Young Women (AGYW) $80,000
Economic Strengthening $320,000
Education $919,962