Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018 2019 2020

Details for Mechanism ID: 18268
Country/Region: Haiti
Year: 2019
Main Partner: Catholic Medical Mission Board
Main Partner Program: NA
Organizational Type: FBO
Funding Agency: HHS/CDC
Total Funding: $6,368,229 Additional Pipeline Funding: $402,448

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $1,130,885
Care: Orphans and Vulnerable Children (HKID) $340,000
Treatment: Adult Treatment (HTXS) $2,218,402
Sexual Prevention: Abstinence/Be Faithful (HVAB) $462,500
Testing: HIV Testing and Counseling (HVCT) $302,877
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $281,172
Health Systems Strengthening (OHSS) $125,000
Care: Pediatric Care and Support (PDCS) $321,341
Treatment: Pediatric Treatment (PDTX) $464,937
Care: TB/HIV (HVTB) $721,115
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 63
HTS_INDEX Age/Sex/Result 2020 54
HTS_INDEX Age/Sex/Result 2020 25
HTS_INDEX Age/Sex/Result 2020 2,847
HTS_INDEX Age/Sex/Result 2020 4,248
HTS_INDEX Total Numerator 2020 7,196
HTS_INDEX_NEWNEG Age/Sex/Result 2020 1,981
HTS_INDEX_NEWNEG Age/Sex/Result 2020 2,969
HTS_INDEX_NEWNEG Age/Sex/Result 2020 25
HTS_INDEX_NEWNEG Age/Sex/Result 2020 25
HTS_INDEX_NEWNEG Total Numerator 2020 5,043
HTS_INDEX_NEWPOS Age/Sex/Result 2020 1,279
HTS_INDEX_NEWPOS Age/Sex/Result 2020 25
HTS_INDEX_NEWPOS Age/Sex/Result 2020 25
HTS_INDEX_NEWPOS Age/Sex/Result 2020 866
HTS_INDEX_NEWPOS Total Numerator 2020 2,153
HTS_SELF Age/Sex/HIVSelfTest 2020 1,241
HTS_SELF Age/Sex/HIVSelfTest 2020 1,242
HTS_SELF Total Numerator 2020 2,483
HTS_TST Modality/Age/Sex/Result 2020 75,849
HTS_TST Modality/Age/Sex/Result 2020 1,881
HTS_TST Modality/Age/Sex/Result 2020 1,635
HTS_TST Modality/Age/Sex/Result 2020 28,566
HTS_TST Total Numerator 2020 107,931
HTS_TST_NEG Modality/Age/Sex/Result 2020 1,620
HTS_TST_NEG Modality/Age/Sex/Result 2020 1,869
HTS_TST_NEG Modality/Age/Sex/Result 2020 72,765
HTS_TST_NEG Modality/Age/Sex/Result 2020 26,728
HTS_TST_NEG Total Numerator 2020 102,982
HTS_TST_POS Modality/Age/Sex/Result 2020 3,084
HTS_TST_POS Modality/Age/Sex/Result 2020 1,838
HTS_TST_POS Modality/Age/Sex/Result 2020 15
HTS_TST_POS Modality/Age/Sex/Result 2020 12
HTS_TST_POS Total Numerator 2020 4,949
OVC_HIVSTAT Total Numerator 2020 250
OVC_SERV Age/Sex/ProgramStatus 2020 24
OVC_SERV Age/Sex/ProgramStatus 2020 121
OVC_SERV Age/Sex/ProgramStatus 2020 39
OVC_SERV Age/Sex/ProgramStatus 2020 126
OVC_SERV Total Numerator 2020 310
OVC_SERV_ACTIVE Total Numerator 2020 247
OVC_SERV_GRADUATED Total Numerator 2020 63
OVC_SERV_OVER_18 Total Numerator 2020 63
OVC_SERV_UNDER_18 Total Numerator 2020 247
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 668
PMTCT_ART Total Numerator 2020 668
PMTCT_ART_den Age/Sex/KnownNewResult 2020 703
PMTCT_ART_den Total Denominator 2020 703
PMTCT_EID Age 2020 672
PMTCT_EID Total Numerator 2020 672
PMTCT_EID_den Total Denominator 2020 703
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2020 551
PMTCT_EID_Two_Twelve_Months Total Numerator 2020 121
PMTCT_STAT Age/Sex/KnownNewResult 2020 33,639
PMTCT_STAT Total Numerator 2020 33,639
PMTCT_STAT_den Age/Sex 2020 33,696
PMTCT_STAT_den Total Denominator 2020 33,696
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 703
PMTCT_STAT_POS Total Numerator 2020 703
PrEP_CURR Age/Sex 2020 10
PrEP_CURR Age/Sex 2020 68
PrEP_CURR Total Numerator 2020 78
TB_ART Age/Sex/HIVStatus 2020 352
TB_ART Age/Sex/HIVStatus 2020 3
TB_ART Age/Sex/HIVStatus 2020 192
TB_ART Total Numerator 2020 547
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 161
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 4,158
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 6,433
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 138
TB_PREV Total Numerator 2020 10,890
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 186
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 7,511
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 4,885
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 193
TB_PREV_den Total Denominator 2020 12,775
TB_STAT Age/Sex/KnownNewPosNeg 2020 1,286
TB_STAT Age/Sex/KnownNewPosNeg 2020 2,190
TB_STAT Age/Sex/KnownNewPosNeg 2020 54
TB_STAT Age/Sex/KnownNewPosNeg 2020 53
TB_STAT Total Numerator 2020 3,583
TB_STAT_den Age Aggregated/Sex 2020 72
TB_STAT_den Age Aggregated/Sex 2020 96
TB_STAT_den Age Aggregated/Sex 2020 1,304
TB_STAT_den Age Aggregated/Sex 2020 2,184
TB_STAT_den Total Denominator 2020 3,656
TB_STAT_POS Total Numerator 2020 557
TX_CURR Age/Sex/HIVStatus 2020 17,522
TX_CURR Age/Sex/HIVStatus 2020 10,258
TX_CURR Age/Sex/HIVStatus 2020 618
TX_CURR Age/Sex/HIVStatus 2020 576
TX_CURR Total Numerator 2020 28,974
TX_NEW Age/Sex/HIVStatus 2020 49
TX_NEW Age/Sex/HIVStatus 2020 2,783
TX_NEW Age/Sex/HIVStatus 2020 1,337
TX_NEW Age/Sex/HIVStatus 2020 47
TX_NEW Total Numerator 2020 4,216
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 17,112
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 541
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 587
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 9,913
TX_PVLS_den Total Denominator 2020 28,153
TX_TB_D_NEG_den Total Denominator 2020 29,326
TX_TB_D_POS_den Total Denominator 2020 806
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 475
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 18,503
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 446
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 10,708
TX_TB_den Total Denominator 2020 30,132
Cross Cutting Budget Categories and Known Amounts Total: $10,000
Gender: Gender Based Violence (GBV) $10,000