Detailed Mechanism Funding and Narrative

Details for Mechanism ID: 84846
Country/Region: South Sudan
Year: 2020
Main Partner: Columbia University
Main Partner Program: NA
Organizational Type: University
Funding Agency: HHS/CDC
Total Funding: $18,390,735 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $24,954
Care: Adult Care and Support (HBHC) $1,917,876
Care: Orphans and Vulnerable Children (HKID) $70,012
Laboratory Infrastructure (HLAB) $220,907
Biomedical Prevention: Blood Safety (HMBL) $45,809
Treatment: Adult Treatment (HTXS) $8,914,703
Sexual Prevention: Abstinence/Be Faithful (HVAB) $42,455
Testing: HIV Testing and Counseling (HVCT) $3,726,375
Sexual Prevention: Other Sexual Prevention (HVOP) $13,645
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $646,353
Health Systems Strengthening (OHSS) $1,779,134
Care: Pediatric Care and Support (PDCS) $463,987
Treatment: Pediatric Treatment (PDTX) $524,525
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 4,990
HTS_INDEX Age/Sex/Result 2021 12,654
HTS_INDEX Age/Sex/Result 2021 5,318
HTS_INDEX Age/Sex/Result 2021 20,684
HTS_INDEX Total Numerator 2021 43,646
HTS_INDEX_NEWNEG Age/Sex/Result 2021 5,177
HTS_INDEX_NEWNEG Age/Sex/Result 2021 10,135
HTS_INDEX_NEWNEG Age/Sex/Result 2021 4,827
HTS_INDEX_NEWNEG Age/Sex/Result 2021 16,621
HTS_INDEX_NEWNEG Total Numerator 2021 36,760
HTS_INDEX_NEWPOS Age/Sex/Result 2021 4,063
HTS_INDEX_NEWPOS Age/Sex/Result 2021 141
HTS_INDEX_NEWPOS Age/Sex/Result 2021 2,519
HTS_INDEX_NEWPOS Age/Sex/Result 2021 163
HTS_INDEX_NEWPOS Total Numerator 2021 6,886
HTS_TST Modality/Age/Sex/Result 2021 188,915
HTS_TST Modality/Age/Sex/Result 2021 15,626
HTS_TST Modality/Age/Sex/Result 2021 15,116
HTS_TST Modality/Age/Sex/Result 2021 118,934
HTS_TST Total Numerator 2021 338,591
HTS_TST_NEG Modality/Age/Sex/Result 2021 177,050
HTS_TST_NEG Modality/Age/Sex/Result 2021 14,576
HTS_TST_NEG Modality/Age/Sex/Result 2021 15,170
HTS_TST_NEG Modality/Age/Sex/Result 2021 110,937
HTS_TST_NEG Total Numerator 2021 317,733
HTS_TST_POS Modality/Age/Sex/Result 2021 11,865
HTS_TST_POS Modality/Age/Sex/Result 2021 456
HTS_TST_POS Modality/Age/Sex/Result 2021 7,997
HTS_TST_POS Modality/Age/Sex/Result 2021 540
HTS_TST_POS Total Numerator 2021 20,858
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 9
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 1,993
PMTCT_ART Total Numerator 2021 2,002
PMTCT_ART_den Age/Sex/KnownNewResult 2021 1,920
PMTCT_ART_den Age/Sex/KnownNewResult 2021 9
PMTCT_ART_den Total Denominator 2021 1,929
PMTCT_EID Age 2021 2,311
PMTCT_EID Total Numerator 2021 2,311
PMTCT_EID_den Total Denominator 2021 1,929
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 1,948
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 363
PMTCT_STAT Age/Sex/KnownNewResult 2021 43,384
PMTCT_STAT Age/Sex/KnownNewResult 2021 128
PMTCT_STAT Total Numerator 2021 43,512
PMTCT_STAT_den Age/Sex 2021 43,385
PMTCT_STAT_den Age/Sex 2021 128
PMTCT_STAT_den Total Denominator 2021 43,513
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 9
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 1,920
PMTCT_STAT_POS Total Numerator 2021 1,929
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 425
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 88
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 967
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 78
TB_ART Total Numerator 2021 1,558
TB_PREV Total Numerator 2021 15,594
TB_PREV_den Total Denominator 2021 17,316
TB_STAT Age/Sex/KnownNewPosNeg 2021 793
TB_STAT Age/Sex/KnownNewPosNeg 2021 118
TB_STAT Age/Sex/KnownNewPosNeg 2021 137
TB_STAT Age/Sex/KnownNewPosNeg 2021 1,821
TB_STAT Total Numerator 2021 2,869
TB_STAT_den Age Aggregated/Sex 2021 120
TB_STAT_den Age Aggregated/Sex 2021 138
TB_STAT_den Age Aggregated/Sex 2021 1,816
TB_STAT_den Age Aggregated/Sex 2021 792
TB_STAT_den Total Denominator 2021 2,866
TB_STAT_POS Total Numerator 2021 1,446
TX_CURR Age/Sex/HIVStatus 2021 27,353
TX_CURR Age/Sex/HIVStatus 2021 1,447
TX_CURR Age/Sex/HIVStatus 2021 1,293
TX_CURR Age/Sex/HIVStatus 2021 17,972
TX_CURR Total Numerator 2021 48,065
TX_NEW Age/Sex/HIVStatus 2021 7,826
TX_NEW Age/Sex/HIVStatus 2021 494
TX_NEW Age/Sex/HIVStatus 2021 568
TX_NEW Age/Sex/HIVStatus 2021 12,000
TX_NEW Total Numerator 2021 20,888
TX_PVLS Age/Sex/Indication/HIVStatus 2021 12,449
TX_PVLS Age/Sex/Indication/HIVStatus 2021 915
TX_PVLS Age/Sex/Indication/HIVStatus 2021 18,941
TX_PVLS Age/Sex/Indication/HIVStatus 2021 846
TX_PVLS Total Numerator 2021 33,151
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 14,611
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 710
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 9,681
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 821
TX_PVLS_den Total Denominator 2021 25,823
TX_TB_D_NEG_den Total Denominator 2021 46,960
TX_TB_D_POS_den Total Denominator 2021 1,647
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 1,386
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 27,767
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 1,220
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 18,234
TX_TB_den Total Denominator 2021 48,607
Mechanism Allocation by Budget Code for Selected Year
5.1%6.4%7.7%9.0%10.3%11.5%12.8%14.1%15.4%0024681012CIRCHBHCHKIDHLABHMBLHTXSHVABHVCTHVOPMTCTOHSSPDCSPDTX
Cross Cutting Budget Categories and Known Amounts Total: $242,024
Human Resources for Health $242,024