Detailed Mechanism Funding and Narrative

Years of mechanism: 2007 2010 2011 2012 2015 2016 2017

Details for Mechanism ID: 99999
Country/Region: Indonesia
Year: 2017
Main Partner: USG Aggregated Agencies
Main Partner Program: NA
Organizational Type: Own Agency
Funding Agency: Redacted
Total Funding: $468,206 Additional Pipeline Funding: N/A

This mechanism is not directly reflected in the COPs, but shows how USG management and operations expenses are allocated to different budget codes. This process has been in place since COP 2010, but data reflecting it has only been released by PEPFAR since the 2013 COP year.

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $25,476
Laboratory Infrastructure (HLAB) $0
Strategic Information (HVSI) $46,174
Health Systems Strengthening (OHSS) $90,663
Testing: HIV Testing and Counseling (HVCT) $31,229
Sexual Prevention: Other Sexual Prevention (HVOP) $59,828
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $12,152
Treatment: Adult Treatment (HTXS) $40,961
Management and Operations (HVMS) $161,723
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.

This mechanism has no published performance targets or indicators.