Detailed Mechanism Funding and Narrative

Years of mechanism: 2012 2013 2014 2015 2016 2017 2018

Details for Mechanism ID: 13789
Country/Region: South Africa
Year: 2014
Main Partner: Southern African Clothing & Textile Workers' Union
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $5,600,000 Additional Pipeline Funding: $3,000,000

NOTE: The following is taken from summaries released by PEPFAR on the PEPFAR Data Dashboard. They are incomplete summary paragraphs only and do not contain the full mechanism details. When the full narratives are released, we will update the mechanism pages accordingly.

SACTWU Workers Health Program’s (SWHP) overarching goal in support of SAG’s national goal to reduce new HIV infections by 50%, is to circumcise 80% of target population being HIV negative men between the ages of 15 – 49 years within the 5 years. SWHP’s program is configured around the Models of Optimizing Volume and Efficiency (MOVE).

Established SWHP objectives are to:

1. Implement MMC activities within high-volume regions;

2. Train MMC activity staff, DOH staff, and selected private practitioners within the district according to NDOH / WHO guidelines to ensure sustainability;

3. Provide a comprehensive package of MMC services;

4. Strengthen and improve the quality of existing health care facilities and services through the scale up of MMC activities;

5. Establish referral systems and linkages with other public sector HIV care and treatment services; and

6. Provide extensive community mobilization activities.

SACTWU will provide MMC support in several districts within KwaZulu-Natal, Gauteng, Northern Cape, Western Cape, Mpumalanga and Free State. The intention is also to extend our reach to the Limpopo province during this period. Due to low uptake in certain regions, activities planned for this year is to conduct concentrated communication mobilization campaigns in Western Cape, Tshwane and certain districts in KwaZulu-Natal.

In terms of M&E SWHP will continue to contribute by working closely with DOH and other PEPFAR partners to build the country capacity for implementing and maintaining a fully comprehensive data management system.

To date, ten vehicles have been purchased under this award, five in COP 2012 and five in COP2013. In COP 2014 SWHP plans to purchase one additional vehicle to accommodate roll-out of activities in Limpopo.

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $5,600,000
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 Age/sex: 10-14 Male 2015 550
HTS_TST Age/sex: 10-14 Male 2015 550
HTS_TST Age/sex: 15-19 Male 2015 2,500
HTS_TST Age/sex: 15-19 Male 2015 2,500
HTS_TST Age/sex: 20-24 Male 2015 4,550
HTS_TST Age/sex: 20-24 Male 2015 4,550
HTS_TST Age/sex: 25-49 Male 2015 900
HTS_TST Age/sex: 25-49 Male 2015 800
HTS_TST Age/sex: 50+ Male 2015 500
HTS_TST Age/sex: 50+ Male 2015 500
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2015 550
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2015 8,450
HTS_TST Aggregated Age/sex: <15 Male 2015 550
HTS_TST Aggregated Age/sex: 15+ Male 2015 8,450
HTS_TST By Test Result: Negative 2015 89,700
HTS_TST By Test Result: Negative 2015 8,700
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2015 9,000
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2015 9,000
HTS_TST Sum of Age/Sex disaggregates 2015 9,000
HTS_TST Sum of Age/Sex disaggregates 2015 8,900
HTS_TST Sum of Aggregated Age/Sex <15 2015 550
HTS_TST Sum of Aggregated Age/Sex <15 2015 550
HTS_TST Sum of Aggregated Age/Sex 15+ 2015 8,450
HTS_TST Sum of Aggregated Age/Sex 15+ 2015 8,450
HTS_TST Sum of Aggregated Age/Sex disaggregates 2015 9,000
HTS_TST Sum of Aggregated Age/Sex disaggregates 2015 9,000
HTS_TST Sum of Test Result disaggregates 2015 90,000
HTS_TST Sum of Test Result disaggregates 2015 9,000
HTS_TST_POS By Test Result: Positive 2015 300
HTS_TST_POS By Test Result: Positive 2015 300
SITE_SUPP By program area/support type: VMMC Direct Service Delivery (DSD) 2015 112
SITE_SUPP Number of unique sites supported by PEPFAR 2015 160
VMMC_AE By AE Type: Number of VMMC clients with one or more moderate or severe medical device-related AE(s) 2015 280
VMMC_AE By AE type: Number of VMMC clients with one or more moderate or severe surgical intra-operative AE(s) 2015 63
VMMC_AE By AE Type: Number of VMMC clients with one or more moderate or severe surgical post-operative AE(s) 2015 1,008
VMMC_AE Number of males circumcised surgically or by medical device that experienced at least one moderate or severe adverse event(s) (AEs) 2015 1,351
VMMC_AE Sub-Disag: By Medical device-based AE(s) by maximum severity category: Number of clients with one or more moderate medical device-related AE(s), but no severe medical device-related AE(s) 2015 210
VMMC_AE Sub-Disag: By Medical device-based AE(s) by maximum severity category: Number of clients with one or more severe medical device-related AE(s) 2015 70
VMMC_AE Sub-Disag: By Surgical post-operative AE(s) by maximum severity category: Number of clients with one or more moderate surgical post-operative AE(s), but no severe surgical post-operative AE(s) 2015 756
VMMC_AE Sub-Disag: By Surgical post-operative AE(s) by maximum severity category: Number of clients with one or more severe surgical intra-operative AE(s) 2015 252
VMMC_AE Sub-Disag: Surgical intra-operative AE(s) by maximum severity category: Number of clients with one or more moderate surgical intra-operative AE(s), but no severe surgical intra-operative AE(s) 2015 56
VMMC_AE Sub-Disag: Surgical intra-operative AE(s) by maximum severity category: Number of clients with one or more severe surgical intra-operative AE(s) 2015 7
VMMC_CIRC By Age: 10-14 2015 17,800
VMMC_CIRC By Age: 15-19 2015 20,000
VMMC_CIRC By Age: 20-24 2015 28,000
VMMC_CIRC By Age: 25-49 2015 23,000
VMMC_CIRC By Age: 50+ 2015 1,200
VMMC_CIRC By circumcision technique: Device-based VMMC 2015 8,000
VMMC_CIRC By circumcision technique: Surgical VMMC 2015 82,000
VMMC_CIRC By follow-up status: Number of surgically circumcised clients who did NOT return for follow-up care within 14 days of circumcision surgery 2015 6,000
VMMC_CIRC By follow-up status: Number of surgically circumcised clients who returned at least once for follow-up care within 14 days of circumcision surgery 2015 84,000
VMMC_CIRC By HIV status: Number of clients with undocumented/indeterminate HIV status or not tested for HIV at site 2015 1,700
VMMC_CIRC By HIV status: Number of HIV-negative clients (tested HIV negative at VMMC program) 2015 87,100
VMMC_CIRC By HIV status: Number of HIV-positive clients (tested HIV positive at VMMC site) 2015 1,200
VMMC_CIRC Number of males circumcised as part of the voluntary medical male circumcision (VMMC) for HIV prevention program within the reporting period 2015 90,000
VMMC_CIRC Sum of age disaggregates 2015 90,000
VMMC_CIRC_NGI By Age: 10-14 2015 17,800
VMMC_CIRC_NGI By Age: 15-19 2015 20,000
VMMC_CIRC_NGI By Age: 20-24 2015 28,000
VMMC_CIRC_NGI By Age: 25-49 2015 23,000
VMMC_CIRC_NGI By Age: 50+ 2015 1,200
VMMC_CIRC_NGI By circumcision technique: Device-based VMMC 2015 8,000
VMMC_CIRC_NGI By circumcision technique: Surgical VMMC 2015 82,000
VMMC_CIRC_NGI By follow-up status: Number of surgically circumcised clients who did NOT return for follow-up care within 14 days of circumcision surgery 2015 6,000
VMMC_CIRC_NGI By follow-up status: Number of surgically circumcised clients who returned at least once for follow-up care within 14 days of circumcision surgery 2015 84,000
VMMC_CIRC_NGI By HIV status: Number of clients with undocumented/indeterminate HIV status or not tested for HIV at site 2015 1,700
VMMC_CIRC_NGI By HIV status: Number of HIV-negative clients (tested HIV negative at VMMC program) 2015 87,100
VMMC_CIRC_NGI By HIV status: Number of HIV-positive clients (tested HIV positive at VMMC site) 2015 1,200
VMMC_CIRC_NGI Number of males circumcised as part of the voluntary medical male circumcision (VMMC) for HIV prevention program within the reporting period 2015 90,000
VMMC_CIRC_NGI Sum of Age disaggregates 2015 90,000
Cross Cutting Budget Categories and Known Amounts Total: $21,250
Human Resources for Health $21,250
Key Issues Identified in Mechanism
Tuberculosis