Detailed Mechanism Funding and Narrative

Details for Mechanism ID: 90210
Country/Region: Namibia
Year: 2014
Main Partner: U.S. Agency for International Development
Main Partner Program: NA
Organizational Type: Own Agency
Funding Agency: USAID
Total Funding: $1,574,331 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
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $2,859
Care: Adult Care and Support (HBHC) $10,480
Care: Orphans and Vulnerable Children (HKID) $48,594
Treatment: Adult Treatment (HTXS) $10,480
Testing: HIV Testing and Counseling (HVCT) $3,811
Management and Operations (HVMS) $1,159,673
Sexual Prevention: Other Sexual Prevention (HVOP) $21,915
Strategic Information (HVSI) $228,861
Care: TB/HIV (HVTB) $19,056
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $4,764
Health Systems Strengthening (OHSS) $42,876
Care: Pediatric Care and Support (PDCS) $7,623
Treatment: Pediatric Treatment (PDTX) $13,339
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.