Detailed Mechanism Funding and Narrative

Years of mechanism: 2012 2013 2014 2015 2016 2017 2018

Details for Mechanism ID: 13797
Country/Region: South Africa
Year: 2015
Main Partner: Health Systems Trust
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $28,748,301 Additional Pipeline Funding: $737,654

NOTE: PEPFAR no longer creates activity narratives for each mechanism. In their place, PEPFAR has begun releasing mechanism specific targets that reveal the achievements and programs that are expected of the funding. If available for this mechanism, these targets are presented below.

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $3,213,006
Care: Orphans and Vulnerable Children (HKID) $4,124,317
Care: TB/HIV (HVTB) $3,021,662
Care: Pediatric Care and Support (PDCS) $865,805
Laboratory Infrastructure (HLAB) $100,000
Health Systems Strengthening (OHSS) $1,262,346
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $1,595,806
Treatment: Adult Treatment (HTXS) $11,780,539
Treatment: Pediatric Treatment (PDTX) $2,784,820
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
CARE_CURR Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2016 20,070
CARE_CURR Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2016 20,175
CARE_CURR Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2016 390,419
CARE_CURR Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2016 264,381
CARE_CURR Number of HIV positive adults and children who received at least one of the following during the reporting period: clinical assessment (WHO staging) OR CD4 count OR viral load 2016 725,762
CARE_CURR Sum of Aggregated Age/Sex disaggregates 2016 695,045
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2016 882
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2016 865
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2016 16,780
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2016 10,892
HTS_TST By Test Result: Negative 2016 25,505
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2016 1,616,378
HTS_TST Sum of Aggregated Age/Sex <15 2016 1,747
HTS_TST Sum of Aggregated Age/Sex 15+ 2016 27,672
HTS_TST Sum of Aggregated Age/Sex disaggregates 2016 29,419
HTS_TST Sum of Test Result disaggregates 2016 28,590
HTS_TST_POS By Test Result: Positive 2016 3,085
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2016 25,985
PMTCT_ARV Number of HIV- positive pregnant women identified in the reporting period (including known HIV-positive at entry) 2016 34,110
PMTCT_ARV Number of HIV-positive pregnant women who received antiretrovirals to reduce risk of mother-to-child-transmission (MTCT) during pregnancy and delivery 2016 33,369
PMTCT_ARV Sub-Disag of Life-long ART: Already on treatment at the beginning of the current pregnancy 2016 1
PMTCT_ARV Sub-Disag of Life-long ART: Newly initiated on treatment during the current pregnancy 2016 25
PMTCT_ARV Sum of New and Current disaggregates 2016 26
PMTCT_STAT By: Known positives at entry 2016 32,772
PMTCT_STAT By: Number of new positives identified 2016 466
PMTCT_STAT Number of new ANC and L&D clients 2016 133,949
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2016 134,153
PMTCT_STAT Sum of Positives Status disaggregates 2016 33,238
TB_SCREEN Number of HIV positive adults and children who received at least one of the following during the reporting period: clinical assessment (WHO staging) OR CD4 count OR viral load 2016 725,762
TX_CURR Age/Sex: 1-4 Female 2016 41
TX_CURR Age/Sex: 1-4 Male 2016 40
TX_CURR Age/Sex: 5-14 Female 2016 785
TX_CURR Age/Sex: 5-14 Male 2016 523
TX_CURR Aggregated Age/Sex: <1 Male 2016 13
TX_CURR Aggregated Age/Sex: 15+ Female 2016 310,006
TX_CURR Aggregated Age/Sex: 15+ Male 2016 209,172
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2016 553,726
TX_CURR Sum of Age/Sex disaggregations 2016 1,389
TX_CURR Sum of Aggregated Age/Sex (<1 and 1-14) <15 2016 32,169
TX_CURR Sum of Aggregated Age/Sex 15+ 2016 519,178
TX_CURR Sum of Aggregated Age/Sex disaggregates 2016 519,178
Cross Cutting Budget Categories and Known Amounts Total: $2,100,000
Human Resources for Health $2,000,000
Economic Strengthening $100,000