Detailed Mechanism Funding and Narrative

Years of mechanism: 2019 2020

Details for Mechanism ID: 1
Country/Region: Western Hemisphere Region
Year: 2020
Main Partner: Not Available
Main Partner Program: NA
Organizational Type: Unknown
Funding Agency: HHS/CDC
Total Funding: $10,000 Additional Pipeline Funding: $320,733

Total Funding: $520,315 Additional Pipeline Funding: $320,733

Total Funding: $656,049 Additional Pipeline Funding: $320,733

Total Funding: $520,315 Additional Pipeline Funding: $320,733

Total Funding: $35,000 Additional Pipeline Funding: $320,733

Total Funding: $189,343 Additional Pipeline Funding: $320,733

Total Funding: $2,035,810 Additional Pipeline Funding: $320,733

Total Funding: $1,703,423 Additional Pipeline Funding: $320,733

Total Funding: $407,203 Additional Pipeline Funding: $320,733

Total Funding: $15,000 Additional Pipeline Funding: $320,733

Mechanism Allocation by Budget Code for Selected Year
Treatment: Adult Treatment (HTXS) $10,000
Laboratory Infrastructure (HLAB) $16,765
Treatment: ARV Drugs (HTXD) $63,061
Treatment: Adult Treatment (HTXS) $233,386
Testing: HIV Testing and Counseling (HVCT) $93,611
Health Systems Strengthening (OHSS) $113,492
Laboratory Infrastructure (HLAB) $16,816
Treatment: ARV Drugs (HTXD) $16,816
Treatment: Adult Treatment (HTXS) $150,647
Testing: HIV Testing and Counseling (HVCT) $114,331
Health Systems Strengthening (OHSS) $357,439
Laboratory Infrastructure (HLAB) $26,672
Treatment: ARV Drugs (HTXD) $31,625
Treatment: Adult Treatment (HTXS) $167,223
Testing: HIV Testing and Counseling (HVCT) $109,411
Health Systems Strengthening (OHSS) $185,384
Treatment: Adult Treatment (HTXS) $35,000
Treatment: Adult Treatment (HTXS) $42,390
Testing: HIV Testing and Counseling (HVCT) $146,953
Treatment: Adult Treatment (HTXS) $2,035,810
Laboratory Infrastructure (HLAB) $292,617
Treatment: ARV Drugs (HTXD) $34,749
Treatment: Adult Treatment (HTXS) $542,875
Testing: HIV Testing and Counseling (HVCT) $434,504
Sexual Prevention: Other Sexual Prevention (HVOP) $205,532
Strategic Information (HVSI) $134,070
Health Systems Strengthening (OHSS) $59,076
Treatment: ARV Drugs (HTXD) $52,185
Treatment: Adult Treatment (HTXS) $191,373
Testing: HIV Testing and Counseling (HVCT) $59,276
Health Systems Strengthening (OHSS) $104,369
Treatment: Adult Treatment (HTXS) $15,000
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.

This mechanism has no published performance targets or indicators.

Cross Cutting Budget Categories and Known Amounts Total: $345,833
Gender: Gender Based Violence (GBV) $54,709
Gender: Gender Based Violence (GBV) $54,848
Gender: Gender Based Violence (GBV) $37,168
Gender: Gender Based Violence (GBV) $19,414
Gender: Gender Based Violence (GBV) $115,470
Key Populations: MSM and TG $32,670
Gender: Gender Based Violence (GBV) $31,554