Detailed Mechanism Funding and Narrative

Years of mechanism: 2014 2015 2016 2017

Details for Mechanism ID: 17366
Country/Region: Caribbean Region
Year: 2016
Main Partner: FHI 360
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $1,674,565 Additional Pipeline Funding: $1,000,535

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) $502,370
Health Systems Strengthening (OHSS) $167,455
Testing: HIV Testing and Counseling (HVCT) $251,185
Sexual Prevention: Other Sexual Prevention (HVOP) $251,185
Treatment: Adult Treatment (HTXS) $502,370
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 240
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2017 208
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2017 588
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2017 360
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2017 224
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2017 294
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2017 600
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2017 432
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2017 882
HTS_TST Sum of Aggregated Age/Sex 15+ 2017 600
HTS_TST Sum of Aggregated Age/Sex 15+ 2017 432
HTS_TST Sum of Aggregated Age/Sex 15+ 2017 882
HTS_TST Sum of Aggregated Age/Sex disaggregates 2017 600
HTS_TST Sum of Aggregated Age/Sex disaggregates 2017 432
HTS_TST Sum of Aggregated Age/Sex disaggregates 2017 882
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Female 2017 12
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Female 2017 10
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Female 2017 30
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Male 2017 22
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Male 2017 13
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Male 2017 18
KP_PREV By key population type: Female sex workers (FSW) (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2017 600
KP_PREV By key population type: Female sex workers (FSW) (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2017 260
KP_PREV By key population type: Female sex workers (FSW) (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2017 730
KP_PREV By key population type: Men who have sex with men who are NOT sex workers (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2017 400
KP_PREV By key population type: Men who have sex with men who are NOT sex workers (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2017 280
KP_PREV By key population type: Men who have sex with men who are NOT sex workers (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2017 372
KP_PREV Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required 2017 1,000
KP_PREV Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required 2017 540
KP_PREV Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required 2017 1,102
KP_PREV Total estimated number of key population in the catchment area 2017 17,444
KP_PREV Total estimated number of key population in the catchment area 2017 4,100
KP_PREV Total estimated number of key population in the catchment area 2017 4,409
KP_PREV_den By key population type: Female sex workers (FSW) (Denominator: Total estimated number of key population in the catchment area) 2017 10,828
KP_PREV_den By key population type: Female sex workers (FSW) (Denominator: Total estimated number of key population in the catchment area) 2017 1,300
KP_PREV_den By key population type: Female sex workers (FSW) (Denominator: Total estimated number of key population in the catchment area) 2017 2,920
KP_PREV_den By key population type: Men who have sex with men who are NOT sex workers (Denominator: Total estimated number of key population in the catchment area) 2017 6,616
KP_PREV_den By key population type: Men who have sex with men who are NOT sex workers (Denominator: Total estimated number of key population in the catchment area) 2017 2,800
KP_PREV_den By key population type: Men who have sex with men who are NOT sex workers (Denominator: Total estimated number of key population in the catchment area) 2017 1,489
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2017 13
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2017 10
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2017 30
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2017 23
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2017 13
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2017 18
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2017 36
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2017 23
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2017 48
TX_NEW Sum of Aggregated Age/Sex disaggregates 2017 36
TX_NEW Sum of Aggregated Age/Sex disaggregates 2017 23
TX_NEW Sum of Aggregated Age/Sex disaggregates 2017 48
Cross Cutting Budget Categories and Known Amounts Total: $700,000
Key Populations: MSM and TG $360,000
Training of health workers and community outreach workers
Implementation of core HIV prevention interventions for MSM/TG that are consistent with the current PEPFAR technical guidance
Collection and use of strategic information
Conducting epidemiologic, social science, and operational research among MSM/TG and their sex partners
Monitoring and evaluation of MSM/TG programs
Procurement of condoms, lubricants, and other commodities essential to core HIV services for MSM/TG
Key Populations: Sex Workers $240,000
Implementation of core HIV prevention interventions for SWs consistent with PEPFAR guidance on sexual prevention
Training of health workers and community outreach workers
Collection and use of strategic information on SWs and clients
Conducting epidemiologic, social science, and operational research among SWs, their partners, and clients
Monitoring and evaluation of SW programs
Procurement of condoms, lubricants, and other commodities essential to core HIV services for SWs
Gender: Gender Based Violence (GBV) $100,000
GBV Prevention
Collection and Use of Gender-related Strategic Information
Capacity building
Monitoring and Evaluation
Post GBV Care
Collection and Use of Gender-related Strategic Information
Capacity building
Monitoring and Evaluation