Detailed Mechanism Funding and Narrative

Years of mechanism: 2013 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 13752
Country/Region: Namibia
Year: 2016
Main Partner: Project HOPE
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $2,070,774 Additional Pipeline Funding: $330,000

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
Care: Adult Care and Support (HBHC) $0
Care: Orphans and Vulnerable Children (HKID) $1,860,000
Care: Pediatric Care and Support (PDCS) $0
Testing: HIV Testing and Counseling (HVCT) $210,774
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $0
Treatment: Adult Treatment (HTXS) $0
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 1,004
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2017 1,001
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2017 6,334
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2017 4,696
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2017 14,024
HTS_TST Service Delivery Point (Community): Index testing 2017 5,048
HTS_TST Service Delivery Point (Community): Other 2017 2,280
HTS_TST Service Delivery Point (Facility): VCT 2017 5,973
HTS_TST Sum of Aggregated Age/Sex <15 2017 2,005
HTS_TST Sum of Aggregated Age/Sex 15+ 2017 11,030
HTS_TST Sum of Aggregated Age/Sex disaggregates 2017 13,035
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive <15 Female 2017 48
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive <15 Male 2017 29
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Female 2017 259
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Male 2017 249
OVC_SERV Age/Sex: 18+ Female 2017 1,065
OVC_SERV Age/Sex: 18+ Male 2017 761
OVC_SERV By Aggregated Age/Sex: <18 Female 2017 8,055
OVC_SERV By Aggregated Age/Sex: <18 Male 2017 5,319
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2017 15,200
OVC_SERV Sum of Age/Sex disaggregates 2017 1,826
Cross Cutting Budget Categories and Known Amounts Total: $555,500
Economic Strengthening $400,000
Gender: Gender Equality $115,000
Changing harmful gender norms and promoting positive gender norms
Implementation
Monitoring and Evaluation
Gender: Gender Based Violence (GBV) $40,500
GBV Prevention
Implementation
Monitoring and Evaluation