Detailed Mechanism Funding and Narrative

Years of mechanism: 2018 2019 2020

Details for Mechanism ID: 70228
Country/Region: Namibia
Year: 2019
Main Partner: Ministry of Health and Social Services
Main Partner Program: NA
Organizational Type: Unknown
Funding Agency: HHS/CDC
Total Funding: $4,929,345 Additional Pipeline Funding: $1,595,655

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $825,000
Treatment: Adult Treatment (HTXS) $1,760,929
Testing: HIV Testing and Counseling (HVCT) $1,138,166
Care: Pediatric Care and Support (PDCS) $342,500
Treatment: Pediatric Treatment (PDTX) $212,750
Care: TB/HIV (HVTB) $650,000
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
CXCA_SCRN Age/Sex/HIVStatus 2020 21,374
CXCA_SCRN Total Numerator 2020 21,374
CXCA_SCRN_den Age/Sex/HIVStatus 2020 60,775
CXCA_SCRN_den Total Denominator 2020 60,775
HTS_INDEX Age/Sex/Result 2020 3,983
HTS_INDEX Age/Sex/Result 2020 789
HTS_INDEX Age/Sex/Result 2020 727
HTS_INDEX Age/Sex/Result 2020 5,713
HTS_INDEX Total Numerator 2020 11,212
HTS_INDEX_NEWNEG Age/Sex/Result 2020 641
HTS_INDEX_NEWNEG Age/Sex/Result 2020 693
HTS_INDEX_NEWNEG Age/Sex/Result 2020 4,282
HTS_INDEX_NEWNEG Age/Sex/Result 2020 2,988
HTS_INDEX_NEWNEG Total Numerator 2020 8,604
HTS_INDEX_NEWPOS Age/Sex/Result 2020 995
HTS_INDEX_NEWPOS Age/Sex/Result 2020 1,431
HTS_INDEX_NEWPOS Age/Sex/Result 2020 86
HTS_INDEX_NEWPOS Age/Sex/Result 2020 96
HTS_INDEX_NEWPOS Total Numerator 2020 2,608
HTS_RECENT_den Age/Sex/HIVIndication 2020 3,479
HTS_RECENT_den Age/Sex/HIVIndication 2020 4,931
HTS_RECENT_den Total Denominator 2020 8,410
HTS_SELF Age/Sex/HIVSelfTest 2020 18,672
HTS_SELF Total Numerator 2020 18,672
HTS_TST Modality/Age/Sex/Result 2020 35,876
HTS_TST Modality/Age/Sex/Result 2020 3,402
HTS_TST Modality/Age/Sex/Result 2020 104,833
HTS_TST Modality/Age/Sex/Result 2020 3,023
HTS_TST Total Numerator 2020 147,134
HTS_TST_NEG Modality/Age/Sex/Result 2020 2,826
HTS_TST_NEG Modality/Age/Sex/Result 2020 98,986
HTS_TST_NEG Modality/Age/Sex/Result 2020 31,454
HTS_TST_NEG Modality/Age/Sex/Result 2020 3,182
HTS_TST_NEG Total Numerator 2020 136,448
HTS_TST_POS Modality/Age/Sex/Result 2020 220
HTS_TST_POS Modality/Age/Sex/Result 2020 197
HTS_TST_POS Modality/Age/Sex/Result 2020 5,847
HTS_TST_POS Modality/Age/Sex/Result 2020 4,422
HTS_TST_POS Total Numerator 2020 10,686
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 9,108
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 1
PMTCT_ART Total Numerator 2020 9,109
PMTCT_ART_den Age/Sex/KnownNewResult 2020 9,555
PMTCT_ART_den Age/Sex/KnownNewResult 2020 1
PMTCT_ART_den Total Denominator 2020 9,556
PMTCT_EID Age 2020 9,087
PMTCT_EID Total Numerator 2020 9,087
PMTCT_EID_den Total Denominator 2020 9,556
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2020 7,648
PMTCT_EID_Two_Twelve_Months Total Numerator 2020 1,439
PMTCT_STAT Age/Sex/KnownNewResult 2020 71,970
PMTCT_STAT Age/Sex/KnownNewResult 2020 6
PMTCT_STAT Total Numerator 2020 71,976
PMTCT_STAT_den Age/Sex 2020 72,021
PMTCT_STAT_den Age/Sex 2020 6
PMTCT_STAT_den Total Denominator 2020 72,027
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 1
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 9,555
PMTCT_STAT_POS Total Numerator 2020 9,556
PrEP_CURR Age/Sex 2020 2,216
PrEP_CURR Age/Sex 2020 3,058
PrEP_CURR Total Numerator 2020 5,274
PrEP_NEW Age/Sex 2020 1,805
PrEP_NEW Age/Sex 2020 2,626
PrEP_NEW Total Numerator 2020 4,431
TB_ART Age/Sex/HIVStatus 2020 79
TB_ART Age/Sex/HIVStatus 2020 16
TB_ART Age/Sex/HIVStatus 2020 833
TB_ART Age/Sex/HIVStatus 2020 840
TB_ART Total Numerator 2020 1,768
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 26,981
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 1,438
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 38,668
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 1,687
TB_PREV Total Numerator 2020 68,774
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 45,493
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 1,690
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 31,741
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 1,986
TB_PREV_den Total Denominator 2020 80,910
TB_STAT Age/Sex/KnownNewPosNeg 2020 3,778
TB_STAT Age/Sex/KnownNewPosNeg 2020 3,119
TB_STAT Age/Sex/KnownNewPosNeg 2020 524
TB_STAT Age/Sex/KnownNewPosNeg 2020 528
TB_STAT Total Numerator 2020 7,949
TB_STAT_den Age Aggregated/Sex 2020 524
TB_STAT_den Age Aggregated/Sex 2020 3,778
TB_STAT_den Age Aggregated/Sex 2020 3,119
TB_STAT_den Age Aggregated/Sex 2020 528
TB_STAT_den Total Denominator 2020 7,949
TB_STAT_POS Total Numerator 2020 1,788
TX_CURR Age/Sex/HIVStatus 2020 4,368
TX_CURR Age/Sex/HIVStatus 2020 66,516
TX_CURR Age/Sex/HIVStatus 2020 114,828
TX_CURR Age/Sex/HIVStatus 2020 4,326
TX_CURR Total Numerator 2020 190,038
TX_NEW Age/Sex/HIVStatus 2020 5,445
TX_NEW Age/Sex/HIVStatus 2020 326
TX_NEW Age/Sex/HIVStatus 2020 8,095
TX_NEW Age/Sex/HIVStatus 2020 318
TX_NEW Total Numerator 2020 14,184
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 4,602
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 118,453
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 69,085
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 4,470
TX_PVLS_den Total Denominator 2020 196,610
TX_TB_D_NEG_den Total Denominator 2020 201,869
TX_TB_D_POS_den Total Denominator 2020 1,042
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 4,228
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 114,198
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 79,523
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 4,962
TX_TB_den Total Denominator 2020 202,911
Cross Cutting Budget Categories and Known Amounts Total: $150,000
Motor Vehicles: Purchased $150,000