Detailed Mechanism Funding and Narrative

Years of mechanism: 2019 2020

Details for Mechanism ID: 81856
Country/Region: Nigeria
Year: 2019
Main Partner: FHI 360
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $1,909,434 Additional Pipeline Funding: $316,287

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $395,944
Treatment: Adult Treatment (HTXS) $551,978
Testing: HIV Testing and Counseling (HVCT) $605,397
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $71,223
Care: Pediatric Care and Support (PDCS) $213,669
Treatment: Pediatric Treatment (PDTX) $71,223
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
GEND_GBV Total Numerator 2020 1,014
HTS_INDEX Age/Sex/Result 2020 7,961
HTS_INDEX Age/Sex/Result 2020 6,999
HTS_INDEX Age/Sex/Result 2020 1,363
HTS_INDEX Age/Sex/Result 2020 1,349
HTS_INDEX Total Numerator 2020 17,672
HTS_INDEX_NEWNEG Age/Sex/Result 2020 6,245
HTS_INDEX_NEWNEG Age/Sex/Result 2020 5,441
HTS_INDEX_NEWNEG Age/Sex/Result 2020 1,271
HTS_INDEX_NEWNEG Age/Sex/Result 2020 1,259
HTS_INDEX_NEWNEG Total Numerator 2020 14,216
HTS_INDEX_NEWPOS Age/Sex/Result 2020 90
HTS_INDEX_NEWPOS Age/Sex/Result 2020 1,716
HTS_INDEX_NEWPOS Age/Sex/Result 2020 1,558
HTS_INDEX_NEWPOS Age/Sex/Result 2020 92
HTS_INDEX_NEWPOS Total Numerator 2020 3,456
HTS_RECENT_den Age/Sex/HIVIndication 2020 515
HTS_RECENT_den Age/Sex/HIVIndication 2020 614
HTS_RECENT_den Total Denominator 2020 1,129
HTS_SELF Age/Sex/HIVSelfTest 2020 402
HTS_SELF Age/Sex/HIVSelfTest 2020 260
HTS_SELF Age/Sex/HIVSelfTest 2020 142
HTS_SELF Total Numerator 2020 804
HTS_TST Modality/Age/Sex/Result 2020 168,703
HTS_TST Modality/Age/Sex/Result 2020 5,597
HTS_TST Modality/Age/Sex/Result 2020 78,038
HTS_TST Modality/Age/Sex/Result 2020 5,609
HTS_TST Total Numerator 2020 257,947
HTS_TST_NEG Modality/Age/Sex/Result 2020 162,832
HTS_TST_NEG Modality/Age/Sex/Result 2020 5,302
HTS_TST_NEG Modality/Age/Sex/Result 2020 73,054
HTS_TST_NEG Modality/Age/Sex/Result 2020 5,323
HTS_TST_NEG Total Numerator 2020 246,511
HTS_TST_POS Modality/Age/Sex/Result 2020 286
HTS_TST_POS Modality/Age/Sex/Result 2020 295
HTS_TST_POS Modality/Age/Sex/Result 2020 5,871
HTS_TST_POS Modality/Age/Sex/Result 2020 4,984
HTS_TST_POS Total Numerator 2020 11,436
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 2,063
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 4
PMTCT_ART Total Numerator 2020 2,067
PMTCT_ART_den Age/Sex/KnownNewResult 2020 2,169
PMTCT_ART_den Age/Sex/KnownNewResult 2020 3
PMTCT_ART_den Total Denominator 2020 2,172
PMTCT_EID Age 2020 2,045
PMTCT_EID Total Numerator 2020 2,045
PMTCT_EID_den Total Denominator 2020 2,172
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2020 1,748
PMTCT_EID_Two_Twelve_Months Total Numerator 2020 297
PMTCT_STAT Age/Sex/KnownNewResult 2020 163
PMTCT_STAT Age/Sex/KnownNewResult 2020 91,060
PMTCT_STAT Total Numerator 2020 91,223
PMTCT_STAT_den Age/Sex 2020 93,893
PMTCT_STAT_den Age/Sex 2020 164
PMTCT_STAT_den Total Denominator 2020 94,057
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 3
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 2,169
PMTCT_STAT_POS Total Numerator 2020 2,172
PrEP_CURR Age/Sex 2020 199
PrEP_CURR Age/Sex 2020 448
PrEP_CURR Total Numerator 2020 647
PrEP_NEW Age/Sex 2020 97
PrEP_NEW Age/Sex 2020 483
PrEP_NEW Total Numerator 2020 580
TB_ART Age/Sex/HIVStatus 2020 496
TB_ART Age/Sex/HIVStatus 2020 46
TB_ART Age/Sex/HIVStatus 2020 765
TB_ART Age/Sex/HIVStatus 2020 36
TB_ART Total Numerator 2020 1,343
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 589
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 1,616
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 6,098
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 14,101
TB_PREV Total Numerator 2020 22,404
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 7,174
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 1,901
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 16,590
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 693
TB_PREV_den Total Denominator 2020 26,358
TB_STAT Age/Sex/KnownNewPosNeg 2020 2,180
TB_STAT Age/Sex/KnownNewPosNeg 2020 238
TB_STAT Age/Sex/KnownNewPosNeg 2020 254
TB_STAT Age/Sex/KnownNewPosNeg 2020 3,302
TB_STAT Total Numerator 2020 5,974
TB_STAT_den Age Aggregated/Sex 2020 2,192
TB_STAT_den Age Aggregated/Sex 2020 238
TB_STAT_den Age Aggregated/Sex 2020 254
TB_STAT_den Age Aggregated/Sex 2020 3,313
TB_STAT_den Total Denominator 2020 5,997
TB_STAT_POS Total Numerator 2020 1,343
TX_CURR Age/Sex/HIVStatus 2020 21,761
TX_CURR Age/Sex/HIVStatus 2020 1,822
TX_CURR Age/Sex/HIVStatus 2020 1,832
TX_CURR Age/Sex/HIVStatus 2020 45,965
TX_CURR Total Numerator 2020 71,380
TX_NEW Age/Sex/HIVStatus 2020 368
TX_NEW Age/Sex/HIVStatus 2020 6,791
TX_NEW Age/Sex/HIVStatus 2020 6,288
TX_NEW Age/Sex/HIVStatus 2020 370
TX_NEW Total Numerator 2020 13,817
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 1,757
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 1,766
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 44,388
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 19,972
TX_PVLS_den Total Denominator 2020 67,883
TX_TB_D_NEG_den Total Denominator 2020 26,889
TX_TB_D_POS_den Total Denominator 2020 253
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 16,746
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 7,241
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 2,456
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 699
TX_TB_den Total Denominator 2020 27,142
Cross Cutting Budget Categories and Known Amounts Total: $2,457,286
Gender: Gender Based Violence (GBV) $769,132
Gender: Gender Equality $248,309
Human Resources for Health $1,439,845