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: 2018
Main Partner: Project HOPE
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $2,511,385 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: Adult Care and Support (HBHC) $0
Care: Orphans and Vulnerable Children (HKID) $1,880,894
Care: TB/HIV (HVTB) $0
Care: Pediatric Care and Support (PDCS) $0
Laboratory Infrastructure (HLAB) $0
Strategic Information (HVSI) $0
Health Systems Strengthening (OHSS) $0
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $0
Biomedical Prevention: Blood Safety (HMBL) $0
Biomedical Prevention: Injection Safety (HMIN) $0
Sexual Prevention: Abstinence/Be Faithful (HVAB) $0
Testing: HIV Testing and Counseling (HVCT) $220,676
Sexual Prevention: Other Sexual Prevention (HVOP) $0
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $0
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $0
Treatment: ARV Drugs (HTXD) $0
Treatment: Adult Treatment (HTXS) $409,815
Treatment: Pediatric Treatment (PDTX) $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 25-29, Female, Negative 2019 364
HTS_TST 25-29, Female, Negative 2019 253
HTS_TST 25-29, Male, Negative 2019 175
HTS_TST 25-29, Male, Negative 2019 52
HTS_TST 25-29, Male, Negative 2019 670
HTS_TST 30-34, Female, Negative 2019 465
HTS_TST 30-34, Female, Negative 2019 677
HTS_TST 30-34, Female, Negative 2019 723
HTS_TST 30-34, Male, Negative 2019 993
HTS_TST 30-34, Male, Negative 2019 987
HTS_TST 30-34, Male, Negative 2019 827
HTS_TST 35-39, Female, Negative 2019 465
HTS_TST 35-39, Female, Negative 2019 259
HTS_TST 35-39, Female, Negative 2019 320
HTS_TST 35-39, Male, Negative 2019 460
HTS_TST 35-39, Male, Negative 2019 177
HTS_TST 35-39, Male, Negative 2019 208
HTS_TST 40-49, Female, Negative 2019 325
HTS_TST 40-49, Female, Negative 2019 817
HTS_TST 40-49, Female, Negative 2019 310
HTS_TST 40-49, Male, Negative 2019 757
HTS_TST 40-49, Male, Negative 2019 231
HTS_TST 40-49, Male, Negative 2019 208
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2019 21,194
HTS_TST Service Delivery Point (Community) Index Mod: 15-19, Female, Negative 2019 632
HTS_TST Service Delivery Point (Community) Index Mod: 15-19, Male, Negative 2019 545
HTS_TST Service Delivery Point (Community) Index Mod: 20-24, Female, Negative 2019 794
HTS_TST Service Delivery Point (Community) Index Mod: 20-24, Male, Negative 2019 632
HTS_TST Service Delivery Point (Community) Index Mod: 50+, Female, Negative 2019 530
HTS_TST Service Delivery Point (Community) Index Mod: 50+, Male, Negative 2019 380
HTS_TST Service Delivery Point (Community) Mobile Testing: 15-19, Female, Negative 2019 468
HTS_TST Service Delivery Point (Community) Mobile Testing: 15-19, Male, Negative 2019 311
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Female, Negative 2019 625
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Male, Negative 2019 468
HTS_TST Service Delivery Point (Community) Mobile Testing: 50+, Female, Negative 2019 154
HTS_TST Service Delivery Point (Community) Mobile Testing: 50+, Male, Negative 2019 103
HTS_TST Service Delivery Point (Community) Other: 15-19, Female, Negative 2019 291
HTS_TST Service Delivery Point (Community) Other: 15-19, Male, Negative 2019 408
HTS_TST Service Delivery Point (Community) Other: 20-24, Female, Negative 2019 231
HTS_TST Service Delivery Point (Community) Other: 20-24, Male, Negative 2019 582
HTS_TST Service Delivery Point (Community) Other: 50+, Female, Negative 2019 526
HTS_TST Service Delivery Point (Community) Other: 50+, Male, Negative 2019 465
HTS_TST_POS 25-29, Female, Positive 2019 31
HTS_TST_POS 25-29, Female, Positive 2019 93
HTS_TST_POS 25-29, Female, Positive 2019 65
HTS_TST_POS 25-29, Male, Positive 2019 50
HTS_TST_POS 25-29, Male, Positive 2019 85
HTS_TST_POS 25-29, Male, Positive 2019 128
HTS_TST_POS 30-34, Female, Positive 2019 85
HTS_TST_POS 30-34, Female, Positive 2019 15
HTS_TST_POS 30-34, Female, Positive 2019 90
HTS_TST_POS 30-34, Male, Positive 2019 12
HTS_TST_POS 30-34, Male, Positive 2019 78
HTS_TST_POS 30-34, Male, Positive 2019 74
HTS_TST_POS 35-39, Female, Positive 2019 33
HTS_TST_POS 35-39, Female, Positive 2019 115
HTS_TST_POS 35-39, Female, Positive 2019 67
HTS_TST_POS 35-39, Male, Positive 2019 118
HTS_TST_POS 35-39, Male, Positive 2019 85
HTS_TST_POS 40-49, Female, Positive 2019 180
HTS_TST_POS 40-49, Female, Positive 2019 21
HTS_TST_POS 40-49, Female, Positive 2019 46
HTS_TST_POS 40-49, Male, Positive 2019 40
HTS_TST_POS 40-49, Male, Positive 2019 55
HTS_TST_POS Service Delivery Point (Community) Index Mod: 15-19, Female, Positive 2019 50
HTS_TST_POS Service Delivery Point (Community) Index Mod: 15-19, Male, Positive 2019 43
HTS_TST_POS Service Delivery Point (Community) Index Mod: 20-24, Female, Positive 2019 80
HTS_TST_POS Service Delivery Point (Community) Index Mod: 20-24, Male, Positive 2019 97
HTS_TST_POS Service Delivery Point (Community) Index Mod: 50+, Female, Positive 2019 43
HTS_TST_POS Service Delivery Point (Community) Index Mod: 50+, Male, Positive 2019 100
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 15-19, Female, Positive 2019 70
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 15-19, Male, Positive 2019 16
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 20-24, Female, Positive 2019 38
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 20-24, Male, Positive 2019 56
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 50+, Female, Positive 2019 14
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 50+, Male, Positive 2019 8
HTS_TST_POS Service Delivery Point (Community) Other: 15-19, Male, Positive 2019 50
HTS_TST_POS Service Delivery Point (Community) Other: 20-24, Female, Positive 2019 31
HTS_TST_POS Service Delivery Point (Community) Other: 20-24, Male, Positive 2019 21
HTS_TST_POS Service Delivery Point (Community) Other: 50+, Female, Positive 2019 31
HTS_TST_POS Service Delivery Point (Community) Other: 50+, Male, Positive 2019 12
OVC_SERV Age/Sex: <1 2019 1,196
OVC_SERV Age/Sex: 1-9 2019 8,859
OVC_SERV Age/Sex: 10-14 Female 2019 2,520
OVC_SERV Age/Sex: 10-14 Male 2019 2,339
OVC_SERV Age/Sex: 15-17 Female 2019 1,609
OVC_SERV Age/Sex: 15-17 Male 2019 1,791
OVC_SERV By: Age/sex: 18-24 Female 2019 493
OVC_SERV By: Age/sex: 25+ Female 2019 2,558
OVC_SERV By: Age/sex: Male 18-24 2019 344
OVC_SERV By: Age/sex: Male 25+ 2019 1,169
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2019 22,878
OVC_SERV Program Completion: Active 2019 21,738
OVC_SERV Program Completion: Graduation 1,140 Number of orphans and vulnerable children (<18 years old) whose HIV status is known or unknown by the OVC implementing partner. 18,244 Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2019 22,878
OVC_SERV Sum of Age/Sex disaggregates 2019 8,259
Cross Cutting Budget Categories and Known Amounts Total: $50,000
Water $50,000