Detailed Mechanism Funding and Narrative

Years of mechanism: 2013 2014 2015 2016 2017 2018

Details for Mechanism ID: 17046
Country/Region: South Africa
Year: 2015
Main Partner: Kheth'Impilo
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $6,275,098 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) $941,265
Care: TB/HIV (HVTB) $1,066,767
Care: Pediatric Care and Support (PDCS) $251,004
Health Systems Strengthening (OHSS) $0
Testing: HIV Testing and Counseling (HVCT) $0
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $439,257
Treatment: Adult Treatment (HTXS) $2,823,794
Treatment: Pediatric Treatment (PDTX) $753,011
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 8,638
CARE_CURR Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2016 2,486
CARE_CURR Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2016 8,638
CARE_CURR Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2016 2,486
CARE_CURR Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2016 167,700
CARE_CURR Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2016 47,934
CARE_CURR Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2016 113,024
CARE_CURR Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2016 32,853
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 298,000
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 85,759
CARE_CURR Sum of Aggregated Age/Sex disaggregates 2016 298,000
CARE_CURR Sum of Aggregated Age/Sex disaggregates 2016 85,759
CARE_NEW Aggregated Age/sex: <15 Female 2016 100
CARE_NEW Aggregated Age/sex: <15 Male 2016 100
CARE_NEW Aggregated Age/sex: 15+ Female 2016 5,950
CARE_NEW Aggregated Age/sex: 15+ Male 2016 3,994
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 10,144
CARE_NEW Sum of Aggregated Age/sex disaggregates 2016 10,144
CARE_NEW Sum of Aggregated Age/sex disaggregates 2016 10,144
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2016 7,395
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2016 2,151
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2016 7,395
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2016 2,151
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2016 145,638
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2016 42,339
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2016 94,620
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2016 27,510
HTS_TST By Test Result: Negative 2016 227,578
HTS_TST By Test Result: Negative 2016 62,281
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2016 255,048
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2016 74,151
HTS_TST Sum of Aggregated Age/Sex <15 2016 14,790
HTS_TST Sum of Aggregated Age/Sex <15 2016 4,302
HTS_TST Sum of Aggregated Age/Sex 15+ 2016 240,258
HTS_TST Sum of Aggregated Age/Sex 15+ 2016 69,849
HTS_TST Sum of Aggregated Age/Sex disaggregates 2016 255,048
HTS_TST Sum of Aggregated Age/Sex disaggregates 2016 74,151
HTS_TST Sum of Test Result disaggregates 2016 255,047
HTS_TST Sum of Test Result disaggregates 2016 74,151
HTS_TST_POS By Test Result: Positive 2016 27,469
HTS_TST_POS By Test Result: Positive 2016 11,870
PMTCT_ARV Number of HIV- positive pregnant women identified in the reporting period (including known HIV-positive at entry) 2016 13,345
PMTCT_ARV Number of HIV- positive pregnant women identified in the reporting period (including known HIV-positive at entry) 2016 457
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 13,081
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 448
PMTCT_EID By infants who received a virologic test within 2 months of birth 2016 441
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2016 441
PMTCT_EID Sum of Infant Age disaggregates 2016 441
PMTCT_STAT By: Known positives at entry 2016 13,359
PMTCT_STAT By: Known positives at entry 2016 457
PMTCT_STAT By: Number of new positives identified 2016 1,568
PMTCT_STAT Number of new ANC and L&D clients 2016 80,617
PMTCT_STAT Number of new ANC and L&D clients 2016 4,881
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2016 80,712
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2016 4,881
PMTCT_STAT Sum of Positives Status disaggregates 2016 14,927
PMTCT_STAT Sum of Positives Status disaggregates 2016 457
TB_ART The number of registered new and relapse TB cases with documented HIV-positive status during TB treatment during the reporting period 2016 1,968
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 1,575
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 298,000
TX_CURR Aggregated Age/Sex: 15+ Female 2016 122,110
TX_CURR Aggregated Age/Sex: 15+ Female 2016 37,567
TX_CURR Aggregated Age/Sex: 15+ Male 2016 83,918
TX_CURR Aggregated Age/Sex: 15+ Male 2016 25,048
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2016 218,715
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2016 66,471
TX_CURR Sum of Aggregated Age/Sex (<1 and 1-14) <15 2016 12,686
TX_CURR Sum of Aggregated Age/Sex (<1 and 1-14) <15 2016 3,856
TX_CURR Sum of Aggregated Age/Sex 15+ 2016 206,028
TX_CURR Sum of Aggregated Age/Sex 15+ 2016 62,615
TX_CURR Sum of Aggregated Age/Sex disaggregates 2016 206,028
TX_CURR Sum of Aggregated Age/Sex disaggregates 2016 62,615
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2016 6,465
TX_NEW Aggregated Grouping by Age/Sex: 15+ Male 2016 4,312
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2016 18,997
TX_NEW Sum of Aggregated Age/Sex disaggregates 2016 10,777
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2016 9,301
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 10,941
Cross Cutting Budget Categories and Known Amounts Total: $2,401,030
Human Resources for Health $1,781,769
Gender: Gender Equality $386,523
Equity in HIV prevention, care, treatment and support
Collection and Use of Gender-related Strategic Information
Capacity building
Monitoring and Evaluation
Gender: Gender Based Violence (GBV) $232,738
GBV Prevention
Collection and Use of Gender-related Strategic Information
Capacity building
Monitoring and Evaluation
Post GBV Care
Collection and Use of Gender-related Strategic Information
Capacity building
Monitoring and Evaluation