Detailed Mechanism Funding and Narrative

Years of mechanism: 2014 2015 2016 2017

Details for Mechanism ID: 16599
Country/Region: India
Year: 2016
Main Partner: Voluntary Health Services
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $1,800,000 Additional Pipeline Funding: $100,000

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
Strategic Information (HVSI) $615,790
Health Systems Strengthening (OHSS) $142,105
Testing: HIV Testing and Counseling (HVCT) $426,316
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $236,842
Treatment: Adult Treatment (HTXS) $378,947
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 200,036
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2017 12,856
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2017 212,892
HTS_TST Service Delivery Point (Facility): VCT 2017 212,892
HTS_TST Sum of Aggregated Age/Sex 15+ 2017 212,892
HTS_TST Sum of Aggregated Age/Sex disaggregates 2017 212,892
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Female 2017 2,565
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Male 2017 2,436
PMTCT_ART Already on ART at beginning of current pregnancy 2017 86
PMTCT_ART New on ART 2017 374
PMTCT_ART Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2017 193,833
PMTCT_EID By infants who received a virologic test within 2 months of birth 2017 17
PMTCT_EID By infants who received their first virologic HIV test between 2 and 12 months of age 2017 453
PMTCT_EID Number of infants with a positive virological test result within 12 months of birth 2017 16
PMTCT_EID Sum of Infant Age disaggregates 2017 470
PMTCT_STAT By: Known positives at entry 2017 127
PMTCT_STAT By: Number of new positives identified 2017 384
PMTCT_STAT Number of new ANC and L&D clients 2017 215,370
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2017 193,833
PMTCT_STAT Sum of Positives Status disaggregates 2017 511
Cross Cutting Budget Categories and Known Amounts Total: $375,000
Human Resources for Health $25,000
Key Populations: MSM and TG $175,000
Training of health workers and community outreach workers
Collection and use of strategic information
Conducting epidemiologic, social science, and operational research among MSM/TG and their sex partners
Key Populations: Sex Workers $175,000
Training of health workers and community outreach workers
Collection and use of strategic information on SWs and clients
Conducting epidemiologic, social science, and operational research among SWs, their partners, and clients