Detailed Mechanism Funding and Narrative

Years of mechanism: 2013 2014 2015 2016 2017 2018

Details for Mechanism ID: 16583
Country/Region: South Africa
Year: 2015
Main Partner: Aurum Institute
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $23,459,169 Additional Pipeline Funding: N/A

NOTE: PEPFAR no longer creates activity narratives for each mechanism. In their place, PEPFAR has begun releasing mechanism specific targets that reveal the achievements and programs that are expected of the funding. If available for this mechanism, these targets are presented below.

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $2,973,146
Care: Orphans and Vulnerable Children (HKID) $1,754,631
Care: TB/HIV (HVTB) $2,796,000
Care: Pediatric Care and Support (PDCS) $804,280
Laboratory Infrastructure (HLAB) $100,000
Health Systems Strengthening (OHSS) $100,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $1,475,265
Treatment: Adult Treatment (HTXS) $10,876,217
Treatment: Pediatric Treatment (PDTX) $2,579,630
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
CARE_CURR Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2016 15,984
CARE_CURR Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2016 15,984
CARE_CURR Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2016 311,501
CARE_CURR Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2016 207,616
CARE_CURR Number of HIV positive adults and children who received at least one of the following during the reporting period: clinical assessment (WHO staging) OR CD4 count OR viral load 2016 551,145
CARE_CURR Sum of Aggregated Age/Sex disaggregates 2016 551,085
FPINT_SITE Number of service delivery points supported by PEPFAR for HIV services that are directly providing integrated voluntary family planning services 2016 5
FPINT_SITE Total number of PEPFAR-supported HIV service delivery points: PMTCT, Care and Treatment 2016 5
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2016 1,053,320
PMTCT_ARV Number of HIV- positive pregnant women identified in the reporting period (including known HIV-positive at entry) 2016 25,280
PMTCT_ARV Number of HIV-positive pregnant women who received antiretrovirals to reduce risk of mother-to-child-transmission (MTCT) during pregnancy and delivery 2016 24,757
PMTCT_STAT By: Known positives at entry 2016 25,122
PMTCT_STAT Number of new ANC and L&D clients 2016 101,698
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2016 101,473
PMTCT_STAT Sum of Positives Status disaggregates 2016 25,122
TB_SCREEN Number of HIV positive adults and children who received at least one of the following during the reporting period: clinical assessment (WHO staging) OR CD4 count OR viral load 2016 551,145
TX_CURR Aggregated Age/Sex: 15+ Female 2016 214,103
TX_CURR Aggregated Age/Sex: 15+ Male 2016 142,535
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2016 379,217
TX_CURR Sum of Aggregated Age/Sex (<1 and 1-14) <15 2016 21,943
TX_CURR Sum of Aggregated Age/Sex 15+ 2016 356,638
TX_CURR Sum of Aggregated Age/Sex disaggregates 2016 356,638
Cross Cutting Budget Categories and Known Amounts Total: $100,000
Human Resources for Health $100,000