Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018 2019 2020

Details for Mechanism ID: 18482
Country/Region: South Africa
Year: 2020
Main Partner: TB/HIV Care Association
Main Partner Program: NA
Organizational Type: Implementing Agency
Funding Agency: HHS/CDC
Total Funding: $20,474,782 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Care: Orphans and Vulnerable Children (HKID) $209,753
Treatment: Adult Treatment (HTXS) $15,294,768
Testing: HIV Testing and Counseling (HVCT) $713,173
Sexual Prevention: Other Sexual Prevention (HVOP) $1,848,840
Strategic Information (HVSI) $395,271
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $145,372
Care: TB/HIV (HVTB) $1,867,605
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_INDEX Age/Sex/Result 2021 7,028
HTS_INDEX Age/Sex/Result 2021 3,559
HTS_INDEX Age/Sex/Result 2021 18,664
HTS_INDEX Age/Sex/Result 2021 5,738
HTS_INDEX Total Numerator 2021 34,989
HTS_INDEX_NEWNEG Age/Sex/Result 2021 3,400
HTS_INDEX_NEWNEG Age/Sex/Result 2021 13,374
HTS_INDEX_NEWNEG Age/Sex/Result 2021 5,482
HTS_INDEX_NEWNEG Age/Sex/Result 2021 5,036
HTS_INDEX_NEWNEG Total Numerator 2021 27,292
HTS_INDEX_NEWPOS Age/Sex/Result 2021 256
HTS_INDEX_NEWPOS Age/Sex/Result 2021 5,290
HTS_INDEX_NEWPOS Age/Sex/Result 2021 159
HTS_INDEX_NEWPOS Age/Sex/Result 2021 1,992
HTS_INDEX_NEWPOS Total Numerator 2021 7,697
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 1,582
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 721
HTS_RECENT Total Numerator 2021 2,303
HTS_SELF Age/Sex 2021 43,025
HTS_SELF Age/Sex 2021 1
HTS_SELF Age/Sex 2021 11,663
HTS_SELF Total Numerator 2021 54,689
HTS_TST Modality/Age/Sex/Result 2021 117,431
HTS_TST Modality/Age/Sex/Result 2021 77,573
HTS_TST Modality/Age/Sex/Result 2021 404,093
HTS_TST Modality/Age/Sex/Result 2021 52,410
HTS_TST Total Numerator 2021 651,507
HTS_TST_NEG Modality/Age/Sex/Result 2021 51,658
HTS_TST_NEG Modality/Age/Sex/Result 2021 382,981
HTS_TST_NEG Modality/Age/Sex/Result 2021 109,823
HTS_TST_NEG Modality/Age/Sex/Result 2021 76,411
HTS_TST_NEG Total Numerator 2021 620,873
HTS_TST_POS Modality/Age/Sex/Result 2021 1,162
HTS_TST_POS Modality/Age/Sex/Result 2021 752
HTS_TST_POS Modality/Age/Sex/Result 2021 21,112
HTS_TST_POS Modality/Age/Sex/Result 2021 7,608
HTS_TST_POS Total Numerator 2021 30,634
KP_PREV Total Numerator 2021 29,312
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 135
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 12,640
PMTCT_ART Total Numerator 2021 12,775
PMTCT_ART_den Age/Sex/KnownNewResult 2021 135
PMTCT_ART_den Age/Sex/KnownNewResult 2021 12,831
PMTCT_ART_den Total Denominator 2021 12,966
PMTCT_EID Age 2021 24,111
PMTCT_EID Total Numerator 2021 24,111
PMTCT_EID_den Total Denominator 2021 12,966
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 12,381
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 11,730
PMTCT_STAT Age/Sex/KnownNewResult 2021 56,701
PMTCT_STAT Age/Sex/KnownNewResult 2021 950
PMTCT_STAT Total Numerator 2021 57,651
PMTCT_STAT_den Age/Sex 2021 950
PMTCT_STAT_den Age/Sex 2021 56,700
PMTCT_STAT_den Total Denominator 2021 57,650
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 135
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 12,831
PMTCT_STAT_POS Total Numerator 2021 12,966
PrEP_CURR Age/Sex 2021 7,861
PrEP_CURR Total Numerator 2021 7,861
PrEP_NEW Age/Sex 2021 7,536
PrEP_NEW Total Numerator 2021 7,536
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 19
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 14
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 1,082
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 615
TB_ART Total Numerator 2021 1,730
TB_PREV Total Numerator 2021 38,260
TB_PREV_den Total Denominator 2021 45,011
TB_STAT Age/Sex/KnownNewPosNeg 2021 3,116
TB_STAT Age/Sex/KnownNewPosNeg 2021 390
TB_STAT Age/Sex/KnownNewPosNeg 2021 387
TB_STAT Age/Sex/KnownNewPosNeg 2021 4,580
TB_STAT Total Numerator 2021 8,473
TB_STAT_den Age Aggregated/Sex 2021 389
TB_STAT_den Age Aggregated/Sex 2021 3,130
TB_STAT_den Age Aggregated/Sex 2021 392
TB_STAT_den Age Aggregated/Sex 2021 4,595
TB_STAT_den Total Denominator 2021 8,506
TB_STAT_POS Total Numerator 2021 1,730
TX_CURR Age/Sex/HIVStatus 2021 95,068
TX_CURR Age/Sex/HIVStatus 2021 6,645
TX_CURR Age/Sex/HIVStatus 2021 218,734
TX_CURR Age/Sex/HIVStatus 2021 7,146
TX_CURR Total Numerator 2021 327,593
TX_NEW Age/Sex/HIVStatus 2021 21,204
TX_NEW Age/Sex/HIVStatus 2021 1,311
TX_NEW Age/Sex/HIVStatus 2021 7,816
TX_NEW Age/Sex/HIVStatus 2021 819
TX_NEW Total Numerator 2021 31,150
TX_PVLS Age/Sex/Indication/HIVStatus 2021 86,789
TX_PVLS Age/Sex/Indication/HIVStatus 2021 198,190
TX_PVLS Age/Sex/Indication/HIVStatus 2021 5,940
TX_PVLS Age/Sex/Indication/HIVStatus 2021 6,196
TX_PVLS Total Numerator 2021 297,115
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 91,360
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 6,253
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 6,523
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 208,607
TX_PVLS_den Total Denominator 2021 312,743
TX_TB_D_NEG_den Total Denominator 2021 255,468
TX_TB_D_POS_den Total Denominator 2021 6,422
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 6,576
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 178,903
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 7,331
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 69,080
TX_TB_den Total Denominator 2021 261,890
Cross Cutting Budget Categories and Known Amounts Total: $3,095,926
Water $750,000
Key Populations: Sex Workers $1,665,926
Motor Vehicles: Leased $680,000