Detailed Mechanism Funding and Narrative

Details for Mechanism ID: 84308
Country/Region: Western Hemisphere Region
Year: 2020
Main Partner: Sistema de la Integración Centroamericana
Main Partner Program: NA
Organizational Type: Unknown
Funding Agency: HHS/CDC
Total Funding: $5,228,939 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Laboratory Infrastructure (HLAB) $221,369
Treatment: Adult Treatment (HTXS) $2,946,373
Testing: HIV Testing and Counseling (HVCT) $2,061,197
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_INDEX Age/Sex/Result 2021 1,751
HTS_INDEX Age/Sex/Result 2021 2,749
HTS_INDEX Total Numerator 2021 4,500
HTS_INDEX_NEWNEG Age/Sex/Result 2021 1,197
HTS_INDEX_NEWNEG Age/Sex/Result 2021 1,856
HTS_INDEX_NEWNEG Total Numerator 2021 3,053
HTS_INDEX_NEWPOS Age/Sex/Result 2021 554
HTS_INDEX_NEWPOS Age/Sex/Result 2021 893
HTS_INDEX_NEWPOS Total Numerator 2021 1,447
HTS_TST Modality/Age/Sex/Result 2021 12,690
HTS_TST Modality/Age/Sex/Result 2021 21,135
HTS_TST Total Numerator 2021 33,825
HTS_TST_NEG Modality/Age/Sex/Result 2021 11,309
HTS_TST_NEG Modality/Age/Sex/Result 2021 18,821
HTS_TST_NEG Total Numerator 2021 30,130
HTS_TST_POS Modality/Age/Sex/Result 2021 2,314
HTS_TST_POS Modality/Age/Sex/Result 2021 1,381
HTS_TST_POS Total Numerator 2021 3,695
TX_CURR Age/Sex/HIVStatus 2021 8,627
TX_CURR Age/Sex/HIVStatus 2021 6,629
TX_CURR Age/Sex/HIVStatus 2021 8
TX_CURR Age/Sex/HIVStatus 2021 8
TX_CURR Total Numerator 2021 15,272
TX_NEW Age/Sex/HIVStatus 2021 2,038
TX_NEW Age/Sex/HIVStatus 2021 3,244
TX_NEW Total Numerator 2021 5,282
TX_PVLS Age/Sex/Indication/HIVStatus 2021 6,989
TX_PVLS Age/Sex/Indication/HIVStatus 2021 7
TX_PVLS Age/Sex/Indication/HIVStatus 2021 5,440
TX_PVLS Age/Sex/Indication/HIVStatus 2021 7
TX_PVLS Total Numerator 2021 12,443
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 7
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 5,728
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 7,355
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 7
TX_PVLS_den Total Denominator 2021 13,097
Cross Cutting Budget Categories and Known Amounts Total: $161,415
Gender: Gender Based Violence (GBV) $161,415