Detailed Mechanism Funding and Narrative

Years of mechanism: 2012 2013 2014 2015 2016 2017 2018

Details for Mechanism ID: 13938
Country/Region: South Africa
Year: 2014
Main Partner: Catholic Medical Mission Board
Main Partner Program: NA
Organizational Type: FBO
Funding Agency: HHS/CDC
Total Funding: $0 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.

The goal of this program is to integrate safe medical male circumcision (MMC) into hospitals and clinics in Sisonke District, KwaZulu-Natal (KZN) Province as part of a package of HIV prevention services for 90% of males 15-49. This program directly supports Goals of the Partnership Framework including: preventing new HIV and TB infections and addressing female vulnerability to HIV and other STI infection by reducing incidence in male sexual partners. It is similarly supportive of the National Strategic Plan to reduce new HIV infections by 50%, as well as the KZN HIV strategy that lists MMC as one of three top priority interventions. The program will train healthcare professionals in safe MMC and build the capacity of 4 district hospitals and approximately 20 district clinics to provide routine facility-based and mobile MMC; the program will also establish linkages between MMC and STI, HIV, and TB management. MMC commodities will be purchased to support safe clinical procedures. Institutional skills and knowledge and bulk procurement will create cost efficiencies beyond the initial sunk costs of program setup and training. The project will create a cadre of trained professionals and equipped facilities for seamless transition to SAG management at the end of the project period. CMMB will ensure all program activities, outputs, outcomes and impact are tracked effectively and generate monthly, quarterly, semi-annual, and annual reports. CMMB will integrate data systems to avoid duplication with SAG systems. Data systems will be electronic and automated and in real-time in order to permit timely reporting of all MMC activities and outcomes. CMMB will purchase two vehicles to support expanded coverage to 3 new hospitals and surrounding clinics in its 2nd year of operation.

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $0
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 Age/sex: 10-14 Male 2015 400
HTS_TST Age/sex: 15-19 Male 2015 1,500
HTS_TST Age/sex: 20-24 Female 2015 100
HTS_TST Age/sex: 20-24 Male 2015 1,800
HTS_TST Age/sex: 25-49 Female 2015 100
HTS_TST Age/sex: 25-49 Male 2015 1,200
HTS_TST Age/sex: 50+ Male 2015 20
HTS_TST By Test Result: Negative 2015 4,700
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2015 5,120
HTS_TST Sum of Age/Sex disaggregates 2015 5,120
HTS_TST Sum of Test Result disaggregates 2015 5,120
HTS_TST_POS By Test Result: Positive 2015 420
SITE_SUPP By program area/support type: HTC Direct Service Delivery (DSD) 2015 22
SITE_SUPP By program area/support type: HTC Technical Assistance-only (TA) 2015 6
SITE_SUPP By program area/support type: VMMC Direct Service Delivery (DSD) 2015 22
SITE_SUPP By program area/support type: VMMC Technical Assistance-only (TA) 2015 6
SITE_SUPP Number of unique sites supported by PEPFAR 2015 28
VMMC_CIRC By Age: 10-14 2015 400
VMMC_CIRC By Age: 10-14 2015 400
VMMC_CIRC By Age: 15-19 2015 300
VMMC_CIRC By Age: 15-19 2015 1,300
VMMC_CIRC By Age: 20-24 2015 300
VMMC_CIRC By Age: 20-24 2015 1,300
VMMC_CIRC By Age: 25-49 2015 600
VMMC_CIRC By Age: 25-49 2015 1,000
VMMC_CIRC By Age: 50+ 2015 20
VMMC_CIRC By circumcision technique: Surgical VMMC 2015 1,600
VMMC_CIRC By circumcision technique: Surgical VMMC 2015 4,020
VMMC_CIRC By follow-up status: Number of surgically circumcised clients who did NOT return for follow-up care within 14 days of circumcision surgery 2015 240
VMMC_CIRC By follow-up status: Number of surgically circumcised clients who did NOT return for follow-up care within 14 days of circumcision surgery 2015 603
VMMC_CIRC By follow-up status: Number of surgically circumcised clients who returned at least once for follow-up care within 14 days of circumcision surgery 2015 1,360
VMMC_CIRC By follow-up status: Number of surgically circumcised clients who returned at least once for follow-up care within 14 days of circumcision surgery 2015 3,417
VMMC_CIRC By HIV status: Number of clients with undocumented/indeterminate HIV status or not tested for HIV at site 2015 120
VMMC_CIRC By HIV status: Number of clients with undocumented/indeterminate HIV status or not tested for HIV at site 2015 100
VMMC_CIRC By HIV status: Number of HIV-negative clients (tested HIV negative at VMMC program) 2015 1,400
VMMC_CIRC By HIV status: Number of HIV-negative clients (tested HIV negative at VMMC program) 2015 3,800
VMMC_CIRC By HIV status: Number of HIV-positive clients (tested HIV positive at VMMC site) 2015 80
VMMC_CIRC By HIV status: Number of HIV-positive clients (tested HIV positive at VMMC site) 2015 120
VMMC_CIRC Number of males circumcised as part of the voluntary medical male circumcision (VMMC) for HIV prevention program within the reporting period 2015 1,600
VMMC_CIRC Number of males circumcised as part of the voluntary medical male circumcision (VMMC) for HIV prevention program within the reporting period 2015 4,020
VMMC_CIRC Sum of age disaggregates 2015 4,020
VMMC_CIRC Sum of Age disaggregations 2015 1,600
Key Issues Identified in Mechanism
Tuberculosis
Workplace Programs