Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018 2019 2020

Details for Mechanism ID: 18483
Country/Region: South Africa
Year: 2020
Main Partner: University of the Witwatersrand
Main Partner Program: NA
Organizational Type: Implementing Agency
Funding Agency: HHS/CDC
Total Funding: $18,208,547 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Care: Orphans and Vulnerable Children (HKID) $79,867
Laboratory Infrastructure (HLAB) $2,296,212
Treatment: Adult Treatment (HTXS) $12,233,866
Testing: HIV Testing and Counseling (HVCT) $536,589
Strategic Information (HVSI) $438,406
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $1,007,000
Care: TB/HIV (HVTB) $1,616,607
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 5,460
HTS_INDEX Age/Sex/Result 2021 10,853
HTS_INDEX Age/Sex/Result 2021 6,801
HTS_INDEX Age/Sex/Result 2021 5,986
HTS_INDEX Total Numerator 2021 29,100
HTS_INDEX_NEWNEG Age/Sex/Result 2021 4,125
HTS_INDEX_NEWNEG Age/Sex/Result 2021 6,581
HTS_INDEX_NEWNEG Age/Sex/Result 2021 5,722
HTS_INDEX_NEWNEG Age/Sex/Result 2021 5,219
HTS_INDEX_NEWNEG Total Numerator 2021 21,647
HTS_INDEX_NEWPOS Age/Sex/Result 2021 2,676
HTS_INDEX_NEWPOS Age/Sex/Result 2021 4,272
HTS_INDEX_NEWPOS Age/Sex/Result 2021 264
HTS_INDEX_NEWPOS Age/Sex/Result 2021 241
HTS_INDEX_NEWPOS Total Numerator 2021 7,453
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 7,717
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 10,283
HTS_RECENT Total Numerator 2021 18,000
HTS_SELF Age/Sex 2021 22,754
HTS_SELF Age/Sex 2021 11,610
HTS_SELF Total Numerator 2021 34,364
HTS_TST Modality/Age/Sex/Result 2021 45,600
HTS_TST Modality/Age/Sex/Result 2021 37,773
HTS_TST Modality/Age/Sex/Result 2021 221,039
HTS_TST Modality/Age/Sex/Result 2021 64,776
HTS_TST Total Numerator 2021 369,188
HTS_TST_NEG Modality/Age/Sex/Result 2021 36,828
HTS_TST_NEG Modality/Age/Sex/Result 2021 55,889
HTS_TST_NEG Modality/Age/Sex/Result 2021 206,500
HTS_TST_NEG Modality/Age/Sex/Result 2021 44,537
HTS_TST_NEG Total Numerator 2021 343,754
HTS_TST_POS Modality/Age/Sex/Result 2021 14,539
HTS_TST_POS Modality/Age/Sex/Result 2021 1,063
HTS_TST_POS Modality/Age/Sex/Result 2021 945
HTS_TST_POS Modality/Age/Sex/Result 2021 8,887
HTS_TST_POS Total Numerator 2021 25,434
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 8,669
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 39
PMTCT_ART Total Numerator 2021 8,708
PMTCT_ART_den Age/Sex/KnownNewResult 2021 8,669
PMTCT_ART_den Age/Sex/KnownNewResult 2021 39
PMTCT_ART_den Total Denominator 2021 8,708
PMTCT_EID Age 2021 16,110
PMTCT_EID Total Numerator 2021 16,110
PMTCT_EID_den Total Denominator 2021 8,708
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 8,273
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 7,837
PMTCT_STAT Age/Sex/KnownNewResult 2021 132
PMTCT_STAT Age/Sex/KnownNewResult 2021 55,779
PMTCT_STAT Total Numerator 2021 55,911
PMTCT_STAT_den Age/Sex 2021 132
PMTCT_STAT_den Age/Sex 2021 55,779
PMTCT_STAT_den Total Denominator 2021 55,911
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 39
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 8,669
PMTCT_STAT_POS Total Numerator 2021 8,708
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 24
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 260
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 22
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 160
TB_ART Total Numerator 2021 466
TB_PREV Total Numerator 2021 34,029
TB_PREV_den Total Denominator 2021 40,036
TB_STAT Age/Sex/KnownNewPosNeg 2021 2,090
TB_STAT Age/Sex/KnownNewPosNeg 2021 243
TB_STAT Age/Sex/KnownNewPosNeg 2021 243
TB_STAT Age/Sex/KnownNewPosNeg 2021 3,110
TB_STAT Total Numerator 2021 5,686
TB_STAT_den Age Aggregated/Sex 2021 243
TB_STAT_den Age Aggregated/Sex 2021 3,110
TB_STAT_den Age Aggregated/Sex 2021 2,090
TB_STAT_den Age Aggregated/Sex 2021 243
TB_STAT_den Total Denominator 2021 5,686
TB_STAT_POS Total Numerator 2021 466
TX_CURR Age/Sex/HIVStatus 2021 3,615
TX_CURR Age/Sex/HIVStatus 2021 95,832
TX_CURR Age/Sex/HIVStatus 2021 3,728
TX_CURR Age/Sex/HIVStatus 2021 181,855
TX_CURR Total Numerator 2021 285,030
TX_NEW Age/Sex/HIVStatus 2021 9,463
TX_NEW Age/Sex/HIVStatus 2021 986
TX_NEW Age/Sex/HIVStatus 2021 14,903
TX_NEW Age/Sex/HIVStatus 2021 1,109
TX_NEW Total Numerator 2021 26,461
TX_PVLS Age/Sex/Indication/HIVStatus 2021 3,041
TX_PVLS Age/Sex/Indication/HIVStatus 2021 2,992
TX_PVLS Age/Sex/Indication/HIVStatus 2021 166,051
TX_PVLS Age/Sex/Indication/HIVStatus 2021 86,801
TX_PVLS Total Numerator 2021 258,885
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 91,370
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 3,202
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 174,787
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 3,148
TX_PVLS_den Total Denominator 2021 272,507
TX_TB_D_NEG_den Total Denominator 2021 216,080
TX_TB_D_POS_den Total Denominator 2021 5,552
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 70,565
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 143,501
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 3,697
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 3,869
TX_TB_den Total Denominator 2021 221,632
Cross Cutting Budget Categories and Known Amounts Total: $16,000
Motor Vehicles: Leased $16,000