Detailed Mechanism Funding and Narrative

Years of mechanism: 2013 2014 2015 2016 2017 2018 2019

Details for Mechanism ID: 16775
Country/Region: South Africa
Year: 2015
Main Partner: Aurum Institute
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $5,500,000 Additional Pipeline Funding: N/A

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) $741,240
Care: TB/HIV (HVTB) $847,700
Laboratory Infrastructure (HLAB) $100,000
Strategic Information (HVSI) $0
Health Systems Strengthening (OHSS) $0
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $250,000
Testing: HIV Testing and Counseling (HVCT) $0
Sexual Prevention: Other Sexual Prevention (HVOP) $150,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $0
Treatment: Adult Treatment (HTXS) $3,411,060
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 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 19,826
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 10,140
CARE_NEW Number of HIV-infected adults and children newly enrolled in clinical care during the reporting period and received at least one of the following at enrollment: clinical assessment (WHO staging) OR CD4 count OR viral load 2016 4,991
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2016 6,422
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2016 1,620
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2016 175,113
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2016 87,047
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2016 192,236
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2016 106,334
HTS_TST Sum of Aggregated Age/Sex 15+ 2016 181,535
HTS_TST Sum of Aggregated Age/Sex 15+ 2016 88,667
HTS_TST Sum of Aggregated Age/Sex disaggregates 2016 181,535
HTS_TST Sum of Aggregated Age/Sex disaggregates 2016 88,667
TB_ART The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period 2016 1,540
TB_ART The number of registered new and relapse TB cases with documented HIV-positive status who are on ART during TB treatment during the reporting period 2016 1,075
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 19,826
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2016 13,463
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2016 6,897
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2016 2,618
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2016 3,356
TX_RET Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up 2016 5,592
VMMC_CIRC By Age: 15-19 2016 219
VMMC_CIRC By Age: 20-24 2016 649
VMMC_CIRC By Age: 50+ 2016 23
VMMC_CIRC Number of males circumcised as part of the voluntary medical male circumcision (VMMC) for HIV prevention program within the reporting period 2016 2,148
VMMC_CIRC Sum of age disaggregates 2016 891
Cross Cutting Budget Categories and Known Amounts Total: $469,566
Condoms: Policy, Tools, and Services $1,500
Human Resources for Health $468,066