Detailed Mechanism Funding and Narrative

Years of mechanism: 2014 2015 2016 2017

Details for Mechanism ID: 16566
Country/Region: India
Year: 2017
Main Partner: Karnataka Health Promotion Trust
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $447,753 Additional Pipeline Funding: $677,247

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
Care: Adult Care and Support (HBHC) $100,000
Care: Orphans and Vulnerable Children (HKID) $247,753
Strategic Information (HVSI) $100,000
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
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2018 3,727
HTS_TST Service Delivery Point Agg Age (Community) VCT Mod: <15, Female, Negative 2018 853
HTS_TST Service Delivery Point Agg Age (Community) VCT Mod: <15, Male, Negative 2018 1,003
HTS_TST Service Delivery Point Agg Age (Community) VCT Mod: 15+, Female, Negative 2018 533
HTS_TST Service Delivery Point Agg Age (Community) VCT Mod: 15+, Male, Negative 2018 799
HTS_TST Sum of Test Result disaggregates 2018 539
HTS_TST_POS By Test Result: Positive 2018 539
HTS_TST_POS Service Delivery Point Agg Age (Community) VCT Mod: <15, Female, Positive 2018 95
HTS_TST_POS Service Delivery Point Agg Age (Community) VCT Mod: <15, Male, Positive 2018 111
HTS_TST_POS Service Delivery Point Agg Age (Community) VCT Mod: 15+, Female, Positive 2018 200
HTS_TST_POS Service Delivery Point Agg Age (Community) VCT Mod: 15+, Male, Positive 2018 133
OVC_SERV Age/Sex: <1 2018 1,415
OVC_SERV Age/Sex: 1-9 2018 8,542
OVC_SERV Age/Sex: 10-14 Female 2018 6,506
OVC_SERV Age/Sex: 10-14 Male 2018 5,727
OVC_SERV Age/Sex: 15-17 Female 2018 5,529
OVC_SERV Age/Sex: 15-17 Male 2018 7,639
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2018 35,358
OVC_SERV Program Completion: Exited without graduation 2018 353
OVC_SERV Program Completion: Graduated 2018 3,183
OVC_SERV Program Completion: Transferred 2018 31,822
OVC_SERV Sum of Age/Sex disaggregates 2018 25,401