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: 2018
Main Partner: Aurum Institute
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $3,900,000 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) $395,072
Care: Orphans and Vulnerable Children (HKID) $0
Care: TB/HIV (HVTB) $592,608
Care: Pediatric Care and Support (PDCS) $0
Laboratory Infrastructure (HLAB) $0
Strategic Information (HVSI) $0
Health Systems Strengthening (OHSS) $0
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $0
Biomedical Prevention: Blood Safety (HMBL) $0
Biomedical Prevention: Injection Safety (HMIN) $0
Sexual Prevention: Abstinence/Be Faithful (HVAB) $0
Testing: HIV Testing and Counseling (HVCT) $0
Sexual Prevention: Other Sexual Prevention (HVOP) $1,924,640
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $0
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $0
Treatment: ARV Drugs (HTXD) $0
Treatment: Adult Treatment (HTXS) $987,680
Treatment: Pediatric Treatment (PDTX) $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 25-29, Female, Negative 2019 2,258
HTS_TST 25-29, Female, Negative 2019 151
HTS_TST 25-29, Male, Negative 2019 959
HTS_TST 25-29, Male, Negative 2019 1,829
HTS_TST 25-29, Male, Negative 2019 101
HTS_TST 30-34, Female, Negative 2019 3,215
HTS_TST 30-34, Female, Negative 2019 201
HTS_TST 30-34, Male, Negative 2019 959
HTS_TST 30-34, Male, Negative 2019 3,087
HTS_TST 30-34, Male, Negative 2019 168
HTS_TST 35-39, Female, Negative 2019 3,180
HTS_TST 35-39, Female, Negative 2019 177
HTS_TST 35-39, Male, Negative 2019 4,134
HTS_TST 35-39, Male, Negative 2019 196
HTS_TST 40-49, Female, Negative 2019 4,554
HTS_TST 40-49, Female, Negative 2019 294
HTS_TST 40-49, Male, Negative 2019 1
HTS_TST 40-49, Male, Negative 2019 7,388
HTS_TST 40-49, Male, Negative 2019 441
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2019 3,248
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2019 52,797
HTS_TST Service Delivery Point (Facility) Other PITC: 1-9, Negative 2019 18
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Female, Negative 2019 4
HTS_TST Service Delivery Point (Facility) Other PITC: 10-14, Male, Negative 2019 4
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Female, Negative 2019 1,788
HTS_TST Service Delivery Point (Facility) Other PITC: 15-19, Male, Negative 2019 809
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Female, Negative 2019 6,286
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Male, Negative 2019 1,211
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Female, Negative 2019 1,461
HTS_TST Service Delivery Point (Facility) Other PITC: 50+, Male, Negative 2019 2,471
HTS_TST Service Delivery Point (Facility) TB: 1-9, Negative 2019 170
HTS_TST Service Delivery Point (Facility) TB: 10-14, Female, Negative 2019 36
HTS_TST Service Delivery Point (Facility) TB: 10-14, Male, Negative 2019 36
HTS_TST Service Delivery Point (Facility) TB: 15-19, Female, Negative 2019 106
HTS_TST Service Delivery Point (Facility) TB: 15-19, Male, Negative 2019 68
HTS_TST Service Delivery Point (Facility) TB: 20-24, Female, Negative 2019 1
HTS_TST Service Delivery Point (Facility) TB: 20-24, Female, Negative 2019 337
HTS_TST Service Delivery Point (Facility) TB: 20-24, Male, Negative 2019 33
HTS_TST Service Delivery Point (Facility) TB: 50+, Female, Negative 2019 49
HTS_TST Service Delivery Point (Facility) TB: 50+, Male, Negative 2019 80
HTS_TST Service Delivery Point (Facility) VMMC: 15-19, Negative 2019 318
HTS_TST Service Delivery Point (Facility) VMMC: 20-24, Negative 2019 956
HTS_TST_POS 25-29, Female, Positive 2019 210
HTS_TST_POS 25-29, Female, Positive 2019 129
HTS_TST_POS 25-29, Male, Positive 2019 15
HTS_TST_POS 25-29, Male, Positive 2019 189
HTS_TST_POS 25-29, Male, Positive 2019 82
HTS_TST_POS 30-34, Female, Positive 2019 312
HTS_TST_POS 30-34, Female, Positive 2019 164
HTS_TST_POS 30-34, Male, Positive 2019 15
HTS_TST_POS 30-34, Male, Positive 2019 289
HTS_TST_POS 30-34, Male, Positive 2019 139
HTS_TST_POS 35-39, Female, Positive 2019 309
HTS_TST_POS 35-39, Female, Positive 2019 146
HTS_TST_POS 35-39, Male, Positive 2019 432
HTS_TST_POS 35-39, Male, Positive 2019 174
HTS_TST_POS 40-49, Female, Positive 2019 449
HTS_TST_POS 40-49, Female, Positive 2019 249
HTS_TST_POS 40-49, Male, Positive 2019 812
HTS_TST_POS 40-49, Male, Positive 2019 337
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 1-9, Positive 2019 2
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Female, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 10-14, Male, Positive 2019 1
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Female, Positive 2019 186
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 15-19, Male, Positive 2019 82
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Female, Positive 2019 669
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Male, Positive 2019 130
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Female, Positive 2019 124
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 50+, Male, Positive 2019 231
HTS_TST_POS Service Delivery Point (Facility) TB: 1-9, Positive 2019 64
HTS_TST_POS Service Delivery Point (Facility) TB: 10-14, Female, Positive 2019 34
HTS_TST_POS Service Delivery Point (Facility) TB: 10-14, Male, Positive 2019 26
HTS_TST_POS Service Delivery Point (Facility) TB: 15-19, Female, Positive 2019 76
HTS_TST_POS Service Delivery Point (Facility) TB: 15-19, Male, Positive 2019 32
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Female, Positive 2019 237
HTS_TST_POS Service Delivery Point (Facility) TB: 20-24, Male, Positive 2019 24
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Female, Positive 2019 45
HTS_TST_POS Service Delivery Point (Facility) TB: 50+, Male, Positive 2019 70
HTS_TST_POS Service Delivery Point (Facility) VMMC: 15-19, Positive 2019 3
HTS_TST_POS Service Delivery Point (Facility) VMMC: 20-24, Positive 2019 20
HTS_TST_POS Service Delivery Point (Facility) VMMC: 50+, Positive 2019 1
KP_PREV By key population type: People in prisons and enclosed settings (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2019 32,539
KP_PREV By key population type: People in prisons and enclosed settings (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2019 37,005
KP_PREV Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required 2019 32,539
KP_PREV Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required 2019 37,005
TB_ART Aggregated Age/Sex: Female 15+ (Numerator: 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) 2019 129
TB_ART Aggregated Age/Sex: Male 15+ (Numerator: 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) 2019 3,236
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 2019 3,365
TB_STAT Aggregated Age/Sex: Female 15+ (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2019 249
TB_STAT Aggregated Age/Sex: Male 15+ (Numerator: Number of registered new and relapsed TB cases with documented HIV status, during the reporting period) 2019 5,901
TB_STAT Number of registered new and relapsed TB cases with documented HIV status, during the reporting period 2019 6,142
TB_STAT Total number of registered new and relapsed TB cases, during the reporting period 2019 6,284
TB_STAT_den Aggregated Age/Sex: Female 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 195
TB_STAT_den Aggregated Age/Sex: Male 15+ (Denominator: Total number of registered new and relapsed TB cases, during the reporting period) 2019 6,012
TX_CURR 25-29, Female, Positive 2019 2
TX_CURR 25-29, Female, Positive 2019 428
TX_CURR 25-29, Male, Positive 2019 58
TX_CURR 25-29, Male, Positive 2019 10,293
TX_CURR 30-34, Female, Positive 2019 2
TX_CURR 30-34, Female, Positive 2019 517
TX_CURR 30-34, Male, Positive 2019 63
TX_CURR 30-34, Male, Positive 2019 11,932
TX_CURR 35-39, Female, Positive 2019 197
TX_CURR 35-39, Male, Positive 2019 28
TX_CURR 35-39, Male, Positive 2019 5,105
TX_CURR 40-49, Female, Positive 2019 2
TX_CURR 40-49, Female, Positive 2019 278
TX_CURR 40-49, Male, Positive 2019 36
TX_CURR 40-49, Male, Positive 2019 6,830
TX_CURR Age/Sex: 15-19 Female 2019 24
TX_CURR Age/Sex: 15-19 Male 2019 3
TX_CURR Age/Sex: 15-19 Male 2019 705
TX_CURR Age/Sex: 20-24 Female 2019 2
TX_CURR Age/Sex: 20-24 Female 2019 299
TX_CURR Age/Sex: 20-24 Male 2019 24
TX_CURR Age/Sex: 20-24 Male 2019 4,412
TX_CURR Age/Sex: 50+ Female 2019 2
TX_CURR Age/Sex: 50+ Female 2019 428
TX_CURR Age/Sex: 50+ Male 2019 11
TX_CURR Age/Sex: 50+ Male 2019 2,114
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2019 233
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2019 43,562
TX_CURR Sum of age/sex disaggregates 2019 3
TX_CURR Sum of Age/Sex disaggregations 2019 729
TX_NEW 25-29, Female, Positive 2019 447
TX_NEW 25-29, Male, Positive 2019 4,350
TX_NEW 30-34, Female, Positive 2019 54
TX_NEW 30-34, Male, Positive 2019 4,350
TX_NEW 35-39, Male, Positive 2019 8
TX_NEW By Age/Sex: 15-19 Female 2019 261
TX_NEW By Age/Sex: 15-19 Male 2019 56
TX_NEW By Age/Sex: 20-24 Female 2019 197
TX_NEW By Age/Sex: 20-24 Male 2019 835
TX_NEW By Age/Sex: 50+ Female 2019 3
TX_NEW By Age/Sex: 50+ Male 2019 56
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2019 10,632
TX_NEW People in prisons and other enclosed settings 2019 10,632
TX_NEW Sum of Age/Sex disaggregates 2019 1,408
TX_TB Number of ART patients who were screened for TB at least once during the reporting period 2019 3,365
TX_TB_den Denominator: By Aggregated Age/Sex: 15+, Female 2019 129
TX_TB_den Denominator: By Aggregated Age/Sex: 15+, Male 2019 3,237
VMMC_CIRC 30-34, Male 2019 647
VMMC_CIRC By Age: 15-19 2019 263
VMMC_CIRC By Age: 20-24 2019 1,177
VMMC_CIRC By Age: 25-29 2019 1,179
VMMC_CIRC By circumcision technique: Surgical VMMC 2019 3,265
VMMC_CIRC Number of males circumcised as part of the voluntary medical male circumcision (VMMC) for HIV prevention program within the reporting period 2019 3,265
VMMC_CIRC Sum of age disaggregates (FY15-Current) 2019 2,619
VMMC_CIRC Sum of age disaggregates (Prior to FY15) 2019 1,440
Cross Cutting Budget Categories and Known Amounts Total: $657,734
Gender: Gender Equality $50,000
Promoting gender-related policies and laws that increase legal protection
Human Resources for Health $607,734