Detailed Mechanism Funding and Narrative

Years of mechanism: 2013 2014 2015

Details for Mechanism ID: 17032
Country/Region: Indonesia
Year: 2014
Main Partner: FHI 360
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USDOD
Total Funding: $255,000 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.

FHI360 will focus on strengthening the technical assistance to promote TNI health care facilities to take part in national efforts. This will accelerate the implementation of the initiatives introduced in recent years: LKB, continuum of care approach, integrated decentralized service delivery model, which brings the district administration and health services and community care to a closer cooperation framework; SUFA, acceleration of HIV testing and strategic use of ARVs, with expanded treatment eligibility criteria; comprehensive prevention package include TB-HIV diagnosis; and PMTCT, elimination of the mother to child transmission. FHI360 will also provide technical assistance to TNI to: 1) to strengthen HIV prevention strategy, 2) to strengthen HIV care services at district and sub-district levels, 3) to strengthen Strategic Information systems in the Ministry of Defense and TNI through recording & reporting. These goals are in line with the objectives of the Indonesia GHI Strategy, mainly in improving the effectiveness of interventions and sustainability of activities by local government and non-governmental partners.

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $30,780
Strategic Information (HVSI) $30,780
Testing: HIV Testing and Counseling (HVCT) $18,270
Sexual Prevention: Other Sexual Prevention (HVOP) $79,390
Treatment: Adult Treatment (HTXS) $95,780
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: <15 Female 2015 25
HTS_TST Aggregated Age/sex: <15 Female 2015 25
HTS_TST Aggregated Age/sex: <15 Male 2015 26
HTS_TST Aggregated Age/sex: <15 Male 2015 26
HTS_TST Aggregated Age/sex: 15+ Female 2015 4,525
HTS_TST Aggregated Age/sex: 15+ Female 2015 4,525
HTS_TST Aggregated Age/sex: 15+ Male 2015 8,424
HTS_TST Aggregated Age/sex: 15+ Male 2015 8,424
HTS_TST By Test Result: Negative 2015 12,649
HTS_TST By Test Result: Negative 2015 12,649
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2015 13,000
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2015 13,000
HTS_TST Sum of Aggregated Age/Sex <15 2015 51
HTS_TST Sum of Aggregated Age/Sex <15 2015 51
HTS_TST Sum of Aggregated Age/Sex 15+ 2015 12,949
HTS_TST Sum of Aggregated Age/Sex 15+ 2015 12,949
HTS_TST Sum of Aggregated Age/Sex disaggregates 2015 13,000
HTS_TST Sum of Aggregated Age/Sex disaggregates 2015 13,000
HTS_TST Sum of Test Result disaggregates 2015 13,000
HTS_TST Sum of Test Result disaggregates 2015 13,000
HTS_TST_POS By Test Result: Positive 2015 351
HTS_TST_POS By Test Result: Positive 2015 351
Cross Cutting Budget Categories and Known Amounts Total: $85,000
Human Resources for Health $75,000
Gender: Gender Equality $10,000
Changing harmful gender norms and promoting positive gender norms
Implementation
Capacity building
Increase gender-equitable access to income and productive resources, including education
Implementation
Capacity building
Equity in HIV prevention, care, treatment and support
Implementation
Capacity building
Key Issues Identified in Mechanism
Military Populations