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: 2017
Main Partner: Project HOPE
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $2,795,700 Additional Pipeline Funding: N/A

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: Orphans and Vulnerable Children (HKID) $2,045,000
Testing: HIV Testing and Counseling (HVCT) $155,700
Treatment: Adult Treatment (HTXS) $595,000
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 15,869
HTS_TST Service Delivery Point by Agg Age (Community) Other: <15, Female, Negative 2018 2,371
HTS_TST Service Delivery Point by Agg Age (Community) Other: <15, Male, Negative 2018 1,608
HTS_TST Service Delivery Point by Agg Age (Community) Other: 15+, Female, Negative 2018 6,255
HTS_TST Service Delivery Point by Agg Age (Community) Other: 15+, Male, Negative 2018 4,589
HTS_TST Sum of Test Result disaggregates 2018 756
HTS_TST_POS By Test Result: Positive 2018 756
HTS_TST_POS Service Delivery Point by Agg Age (Community) Other: <15, Female, Positive 2018 92
HTS_TST_POS Service Delivery Point by Agg Age (Community) Other: <15, Male, Positive 2018 92
HTS_TST_POS Service Delivery Point by Agg Age (Community) Other: 15+, Female, Positive 2018 237
HTS_TST_POS Service Delivery Point by Agg Age (Community) Other: 15+, Male, Positive 2018 211
OVC_SERV Age/Sex: <1 2018 443
OVC_SERV Age/Sex: 1-9 2018 3,990
OVC_SERV Age/Sex: 10-14 Female 2018 2,217
OVC_SERV Age/Sex: 10-14 Male 2018 2,216
OVC_SERV Age/Sex: 15-17 Female 2018 6,652
OVC_SERV Age/Sex: 15-17 Male 2018 2,217
OVC_SERV By: Age/sex: 18-24 Female 2018 1,664
OVC_SERV By: Age/sex: 25+ Female 2018 1,441
OVC_SERV By: Age/sex: Male 18-24 2018 1,107
OVC_SERV By: Age/sex: Male 25+ 2018 222
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2018 22,169
OVC_SERV Program Completion: Active 2018 15,520
OVC_SERV Program Completion: Exited without graduation 2018 442
OVC_SERV Program Completion: Graduation 2018 3,990
OVC_SERV Program Completion: Transferred 2018 2,217
OVC_SERV Sum of Age/Sex disaggregates 2018 13,302
Mechanism Allocation by Budget Code for Selected Year
33.3%66.7%0-0.200.20.40.60.811.21.41.61.822.2HKIDHVCTHTXS
Planned Funding by Program Area over Known Duration of Mechanism
20132014201520162017201820192020$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000CareGovernance and SystemsPreventionTestingTreatment
Cross Cutting Budget Categories and Known Amounts Total: $3
Gender: Gender Based Violence (GBV) $1
GBV Prevention
Gender: Gender Equality $1
Equity in HIV prevention, care, treatment and support
Economic Strengthening $1