Detailed Mechanism Funding and Narrative

Details for Mechanism ID: 90093
Country/Region: South Africa
Year: 2013
Main Partner: U.S. Department of Defense
Main Partner Program: NA
Organizational Type: Own Agency
Funding Agency: USDOD
Total Funding: $300,000

This mechanism is not directly reflected in the COPs, but shows how USG management and operations expenses are allocated to different budget codes. This process has been in place since COP 2010, but data reflecting it has only been released by PEPFAR since the 2013 COP year.

Funding for Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC): $46,364

Amount reflects an allocated proportion of USG technical staff salaries and benefit packages to CIRC as determined by PEPFAR job descriptions.

Funding for Treatment: ARV Drugs (HTXD): $46,364

Amount reflects an allocated proportion of USG technical staff salaries and benefit packages to HTXD as determined by PEPFAR job descriptions.

Funding for Treatment: Adult Treatment (HTXS): $46,362

Amount reflects an allocated proportion of USG technical staff salaries and benefit packages to HTXS as determined by PEPFAR job descriptions.

Funding for Sexual Prevention: Abstinence/Be Faithful (HVAB): $23,182

Amount reflects an allocated proportion of USG technical staff salaries and benefit packages to HVAB as determined by PEPFAR job descriptions.

Funding for Testing: HIV Testing and Counseling (HVCT): $34,773

Amount reflects an allocated proportion of USG technical staff salaries and benefit packages to HVCT as determined by PEPFAR job descriptions.

Funding for Management and Operations (HVMS): $68,182

Amount reflects an allocated proportion of USG technical staff salaries and benefit packages to HVMS as determined by PEPFAR job descriptions.

Funding for Sexual Prevention: Other Sexual Prevention (HVOP): $34,773

Amount reflects an allocated proportion of USG technical staff salaries and benefit packages to HVOP as determined by PEPFAR job descriptions.

Mechanism Allocation by Budget Code for Selected Year
9.5%14.3%19.0%23.8%28.6%00123456CIRCHTXDHTXSHVABHVCTHVMSHVOP
Planned Funding by Program Area over Known Duration of Mechanism
2013$0$50,000$100,000$150,000$200,000$250,000$300,000Management and OperationsPreventionTestingTreatment