Detailed Mechanism Funding and Narrative

Years of mechanism: 2011 2012 2013 2014 2015 2016

Details for Mechanism ID: 13445
Country/Region: Central America Region
Year: 2014
Main Partner: IntraHealth International, Inc.
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $2,500,000 Additional Pipeline Funding: N/A

NOTE: The following is taken from summaries released by PEPFAR on the PEPFAR Data Dashboard. They are incomplete summary paragraphs only and do not contain the full mechanism details. When the full narratives are released, we will update the mechanism pages accordingly.

Capacity+’s purpose is to continue to strengthen human resources capacity for health (HRH) to deliver high quality and comprehensive HIV/AIDS care and treatment services based primarily on decreasing the stigma around PLHIV and AIDS and removing barriers to care and treatment. The approach is built around the CoPCT framework that offers optimal health care through an integrated delivery system that guides and tracks a client over time through a comprehensive array of health services spanning all levels of care. This activity will work towards achieving the following results: a) Best practices for a comprehensive care delivery system appropriate to locally available resources developed and applied; b) Comprehensive HIV/AIDS training and mentorship program for health professionals developed and implemented; and c) Tertiary and secondary treatment programs integrated with community-based support networks.

Capacity+ implements in five countries: Belize, Guatemala, El Salvador, Costa Rica and Panama and focuses on areas with high epidemiological prevalence and numbers of PLHIV accessing services. Given that Capacity+ works within environments that remains hostile towards and stigmatizes HIV and PLHIV, the approach seeks to ensure hidden KPs are reached through services available to general populations. Themes woven throughout Capacity+’s approach include local and country-driven sustainability and positive health, dignity and prevention (PHDP). The project will contribute to PF goals, aligns with the COMISCA Regional Strategy, and includes the following five interwoven technical strategies: Optimizing Performance and Quality, Coordinated Community Response, Infection Prevention, Strengthened Human Resources Management, and Strengthen Human Resources Capacity.

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $1,250,000
Strategic Information (HVSI) $250,000
Health Systems Strengthening (OHSS) $1,000,000
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
CE_577 Number of health care workers who successfully completed an in-service training program 2015 295
CE_577 Number of health care workers who successfully completed an in-service training program 2015 295
CE_577 Number of health care workers who successfully completed an in-service training program 2015 251
CE_577 Number of health care workers who successfully completed an in-service training program 2015 251
CE_577 Number of health care workers who successfully completed an in-service training program 2015 221
CE_577 Number of health care workers who successfully completed an in-service training program 2015 221
CE_577 Number of health care workers who successfully completed an in-service training program 2015 133
CE_577 Number of health care workers who successfully completed an in-service training program 2015 133
GEND_NORM By Age: 15-19 2015 8
GEND_NORM By Age: 15-19 2015 8
GEND_NORM By Age: 15-19 2015 25
GEND_NORM By Age: 15-19 2015 25
GEND_NORM By Age: 15-19 2015 1
GEND_NORM By Age: 15-19 2015 1
GEND_NORM By Age: 15-19 2015 5
GEND_NORM By Age: 15-19 2015 5
GEND_NORM By Age: 20-24 2015 32
GEND_NORM By Age: 20-24 2015 32
GEND_NORM By Age: 20-24 2015 45
GEND_NORM By Age: 20-24 2015 45
GEND_NORM By Age: 20-24 2015 9
GEND_NORM By Age: 20-24 2015 9
GEND_NORM By Age: 20-24 2015 29
GEND_NORM By Age: 20-24 2015 29
GEND_NORM By Age: 25+ 2015 40
GEND_NORM By Age: 25+ 2015 40
GEND_NORM By Age: 25+ 2015 70
GEND_NORM By Age: 25+ 2015 70
GEND_NORM By Age: 25+ 2015 30
GEND_NORM By Age: 25+ 2015 30
GEND_NORM By Age: 25+ 2015 46
GEND_NORM By Age: 25+ 2015 46
GEND_NORM By Sex: Female 2015 56
GEND_NORM By Sex: Female 2015 56
GEND_NORM By Sex: Female 2015 92
GEND_NORM By Sex: Female 2015 92
GEND_NORM By Sex: Female 2015 25
GEND_NORM By Sex: Female 2015 25
GEND_NORM By Sex: Female 2015 45
GEND_NORM By Sex: Female 2015 45
GEND_NORM By Sex: Male 2015 24
GEND_NORM By Sex: Male 2015 24
GEND_NORM By Sex: Male 2015 48
GEND_NORM By Sex: Male 2015 48
GEND_NORM By Sex: Male 2015 15
GEND_NORM By Sex: Male 2015 15
GEND_NORM By Sex: Male 2015 35
GEND_NORM By Sex: Male 2015 35
GEND_NORM By type of activity: Small Group 2015 140
GEND_NORM By type of activity: Small Group 2015 140
GEND_NORM By type of activity: Small Group 2015 40
GEND_NORM By type of activity: Small Group 2015 40
GEND_NORM By type of activity: Small Group 2015 80
GEND_NORM By type of activity: Small Group 2015 80
GEND_NORM Number of people completing an intervention pertaining to gender norms, that meets minimum criteria 2015 80
GEND_NORM Number of people completing an intervention pertaining to gender norms, that meets minimum criteria 2015 80
GEND_NORM Number of people completing an intervention pertaining to gender norms, that meets minimum criteria 2015 140
GEND_NORM Number of people completing an intervention pertaining to gender norms, that meets minimum criteria 2015 140
GEND_NORM Number of people completing an intervention pertaining to gender norms, that meets minimum criteria 2015 40
GEND_NORM Number of people completing an intervention pertaining to gender norms, that meets minimum criteria 2015 40
GEND_NORM Number of people completing an intervention pertaining to gender norms, that meets minimum criteria 2015 80
GEND_NORM Number of people completing an intervention pertaining to gender norms, that meets minimum criteria 2015 80
GEND_NORM Sum of Age disaggregates 2015 80
GEND_NORM Sum of Age disaggregates 2015 80
GEND_NORM Sum of Age disaggregates 2015 140
GEND_NORM Sum of Age disaggregates 2015 140
GEND_NORM Sum of Age disaggregates 2015 40
GEND_NORM Sum of Age disaggregates 2015 40
GEND_NORM Sum of Age disaggregates 2015 80
GEND_NORM Sum of Age disaggregates 2015 80
GEND_NORM Sum of Sex disaggregates 2015 80
GEND_NORM Sum of Sex disaggregates 2015 80
GEND_NORM Sum of Sex disaggregates 2015 140
GEND_NORM Sum of Sex disaggregates 2015 140
GEND_NORM Sum of Sex disaggregates 2015 40
GEND_NORM Sum of Sex disaggregates 2015 40
GEND_NORM Sum of Sex disaggregates 2015 80
GEND_NORM Sum of Sex disaggregates 2015 80
QI_SITE By site support type: Technical Assistance-only (TA): Number of PEPFAR-supported clinical service sites with a quality improvement activity completed that addresses clinical HIV programs and has documented results in the last 6 months 2015 22
QI_SITE By site support type: Technical Assistance-only (TA): Number of PEPFAR-supported clinical service sites with a quality improvement activity completed that addresses clinical HIV programs and has documented results in the last 6 months 2015 22
QI_SITE By site support type: Technical Assistance-only (TA): Number of PEPFAR-supported clinical service sites with a quality improvement activity completed that addresses clinical HIV programs and has documented results in the last 6 months 2015 14
QI_SITE By site support type: Technical Assistance-only (TA): Number of PEPFAR-supported clinical service sites with a quality improvement activity completed that addresses clinical HIV programs and has documented results in the last 6 months 2015 14
QI_SITE By site support type: Technical Assistance-only (TA): Number of PEPFAR-supported clinical service sites with a quality improvement activity completed that addresses clinical HIV programs and has documented results in the last 6 months 2015 13
QI_SITE By site support type: Technical Assistance-only (TA): Number of PEPFAR-supported clinical service sites with a quality improvement activity completed that addresses clinical HIV programs and has documented results in the last 6 months 2015 13
QI_SITE By site support type: Technical Assistance-only (TA): Number of PEPFAR-supported clinical service sites with a quality improvement activity completed that addresses clinical HIV programs and has documented results in the last 6 months 2015 12
QI_SITE By site support type: Technical Assistance-only (TA): Number of PEPFAR-supported clinical service sites with a quality improvement activity completed that addresses clinical HIV programs and has documented results in the last 6 months 2015 12
QI_SITE By site support type: Technical Assistance-only (TA): Total number of PEPFAR-supported sites for any HIV clinical service including HIV Care, HIV Treatment, TB care, PMTCT, VMMC, and HTC 2015 26
QI_SITE By site support type: Technical Assistance-only (TA): Total number of PEPFAR-supported sites for any HIV clinical service including HIV Care, HIV Treatment, TB care, PMTCT, VMMC, and HTC 2015 26
QI_SITE By site support type: Technical Assistance-only (TA): Total number of PEPFAR-supported sites for any HIV clinical service including HIV Care, HIV Treatment, TB care, PMTCT, VMMC, and HTC 2015 17
QI_SITE By site support type: Technical Assistance-only (TA): Total number of PEPFAR-supported sites for any HIV clinical service including HIV Care, HIV Treatment, TB care, PMTCT, VMMC, and HTC 2015 17
QI_SITE By site support type: Technical Assistance-only (TA): Total number of PEPFAR-supported sites for any HIV clinical service including HIV Care, HIV Treatment, TB care, PMTCT, VMMC, and HTC 2015 15
QI_SITE By site support type: Technical Assistance-only (TA): Total number of PEPFAR-supported sites for any HIV clinical service including HIV Care, HIV Treatment, TB care, PMTCT, VMMC, and HTC 2015 15
QI_SITE By site support type: Technical Assistance-only (TA): Total number of PEPFAR-supported sites for any HIV clinical service including HIV Care, HIV Treatment, TB care, PMTCT, VMMC, and HTC 2015 14
QI_SITE By site support type: Technical Assistance-only (TA): Total number of PEPFAR-supported sites for any HIV clinical service including HIV Care, HIV Treatment, TB care, PMTCT, VMMC, and HTC 2015 14
QI_SITE Number of PEPFAR-supported clinical service sites with a quality improvement activity completed that addresses clinical HIV programs and has documented process results in the last 6 months 2015 22
QI_SITE Number of PEPFAR-supported clinical service sites with a quality improvement activity completed that addresses clinical HIV programs and has documented process results in the last 6 months 2015 22
QI_SITE Number of PEPFAR-supported clinical service sites with a quality improvement activity completed that addresses clinical HIV programs and has documented process results in the last 6 months 2015 14
QI_SITE Number of PEPFAR-supported clinical service sites with a quality improvement activity completed that addresses clinical HIV programs and has documented process results in the last 6 months 2015 14
QI_SITE Number of PEPFAR-supported clinical service sites with a quality improvement activity completed that addresses clinical HIV programs and has documented process results in the last 6 months 2015 13
QI_SITE Number of PEPFAR-supported clinical service sites with a quality improvement activity completed that addresses clinical HIV programs and has documented process results in the last 6 months 2015 13
QI_SITE Number of PEPFAR-supported clinical service sites with a quality improvement activity completed that addresses clinical HIV programs and has documented process results in the last 6 months 2015 12
QI_SITE Number of PEPFAR-supported clinical service sites with a quality improvement activity completed that addresses clinical HIV programs and has documented process results in the last 6 months 2015 12
QI_SITE Sum of Numerator Site Support Type disaggregates 2015 22
QI_SITE Sum of Numerator Site Support Type disaggregates 2015 22
QI_SITE Sum of Numerator Site Support Type disaggregates 2015 14
QI_SITE Sum of Numerator Site Support Type disaggregates 2015 14
QI_SITE Sum of Numerator Site Support Type disaggregates 2015 13
QI_SITE Sum of Numerator Site Support Type disaggregates 2015 13
QI_SITE Sum of Numerator Site Support Type disaggregates 2015 12
QI_SITE Sum of Numerator Site Support Type disaggregates 2015 12
QI_SITE Total number of PEPFAR-supported sites for any HIV clinical service including HIV Care, HIV Treatment, TB care, PMTCT, VMMC, and HTC 2015 26
QI_SITE Total number of PEPFAR-supported sites for any HIV clinical service including HIV Care, HIV Treatment, TB care, PMTCT, VMMC, and HTC 2015 26
QI_SITE Total number of PEPFAR-supported sites for any HIV clinical service including HIV Care, HIV Treatment, TB care, PMTCT, VMMC, and HTC 2015 17
QI_SITE Total number of PEPFAR-supported sites for any HIV clinical service including HIV Care, HIV Treatment, TB care, PMTCT, VMMC, and HTC 2015 17
QI_SITE Total number of PEPFAR-supported sites for any HIV clinical service including HIV Care, HIV Treatment, TB care, PMTCT, VMMC, and HTC 2015 15
QI_SITE Total number of PEPFAR-supported sites for any HIV clinical service including HIV Care, HIV Treatment, TB care, PMTCT, VMMC, and HTC 2015 15
QI_SITE Total number of PEPFAR-supported sites for any HIV clinical service including HIV Care, HIV Treatment, TB care, PMTCT, VMMC, and HTC 2015 14
QI_SITE Total number of PEPFAR-supported sites for any HIV clinical service including HIV Care, HIV Treatment, TB care, PMTCT, VMMC, and HTC 2015 14
QI_SITE_den Sum of Denominator Site Support Type disaggregates 2015 26
QI_SITE_den Sum of Denominator Site Support Type disaggregates 2015 26
QI_SITE_den Sum of Denominator Site Support Type disaggregates 2015 17
QI_SITE_den Sum of Denominator Site Support Type disaggregates 2015 17
QI_SITE_den Sum of Denominator Site Support Type disaggregates 2015 15
QI_SITE_den Sum of Denominator Site Support Type disaggregates 2015 15
QI_SITE_den Sum of Denominator Site Support Type disaggregates 2015 14
QI_SITE_den Sum of Denominator Site Support Type disaggregates 2015 14
SITE_SUPP By program area/support type: Treatment Technical Assistance-only (TA) 2015 26
SITE_SUPP By program area/support type: Treatment Technical Assistance-only (TA) 2015 26
SITE_SUPP By program area/support type: Treatment Technical Assistance-only (TA) 2015 17
SITE_SUPP By program area/support type: Treatment Technical Assistance-only (TA) 2015 17
SITE_SUPP By program area/support type: Treatment Technical Assistance-only (TA) 2015 15
SITE_SUPP By program area/support type: Treatment Technical Assistance-only (TA) 2015 15
SITE_SUPP By program area/support type: Treatment Technical Assistance-only (TA) 2015 14
SITE_SUPP By program area/support type: Treatment Technical Assistance-only (TA) 2015 14
SITE_SUPP Number of unique sites supported by PEPFAR 2015 14
SITE_SUPP Number of unique sites supported by PEPFAR 2015 26
SITE_SUPP Number of unique sites supported by PEPFAR 2015 26
SITE_SUPP Number of unique sites supported by PEPFAR 2015 17
SITE_SUPP Number of unique sites supported by PEPFAR 2015 17
SITE_SUPP Number of unique sites supported by PEPFAR 2015 15
SITE_SUPP Number of unique sites supported by PEPFAR 2015 15
SITE_SUPP Number of unique sites supported by PEPFAR 2015 14
Cross Cutting Budget Categories and Known Amounts Total: $630,000
Human Resources for Health $300,000
Motor Vehicles: Leased $30,000
Key Populations: MSM and TG $200,000
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
Gender: Gender Equality $100,000
Changing harmful gender norms and promoting positive gender norms
Collection and Use of Gender-related Strategic Information
Implementation
Capacity building