Detailed Mechanism Funding and Narrative

Details for Mechanism ID: 90222
Country/Region: South Africa
Year: 2014
Main Partner: U.S. Department of State
Main Partner Program: NA
Organizational Type: Own Agency
Funding Agency: enumerations.State
Total Funding: $2,941,014 Additional Pipeline Funding: N/A

This mechanism is not directly reflected in the COPs, but shows how USG management and operations expenses are allocated to different budget codes. This process has been in place since COP 2010, but data reflecting it has only been released by PEPFAR since the 2013 COP year.

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $69,065
Care: Adult Care and Support (HBHC) $120,669
Care: Orphans and Vulnerable Children (HKID) $533,527
Laboratory Infrastructure (HLAB) $69,065
Treatment: ARV Drugs (HTXD) $69,065
Treatment: Adult Treatment (HTXS) $69,065
Sexual Prevention: Abstinence/Be Faithful (HVAB) $69,065
Testing: HIV Testing and Counseling (HVCT) $69,065
Management and Operations (HVMS) $1,381,211
Sexual Prevention: Other Sexual Prevention (HVOP) $69,065
Strategic Information (HVSI) $72,946
Care: TB/HIV (HVTB) $69,065
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $69,065
Health Systems Strengthening (OHSS) $72,946
Care: Pediatric Care and Support (PDCS) $69,065
Treatment: Pediatric Treatment (PDTX) $69,065
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.

This mechanism has no published performance targets or indicators.