Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018 2019 2020

Details for Mechanism ID: 18483
Country/Region: South Africa
Year: 2017
Main Partner: University of the Witwatersrand
Main Partner Program: Wits Health Consortium
Organizational Type: Private Contractor
Funding Agency: HHS/CDC
Total Funding: $2,157,296 Additional Pipeline Funding: $919,379

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) $262,994
Care: TB/HIV (HVTB) $211,626
Care: Pediatric Care and Support (PDCS) $56,357
Sexual Prevention: Abstinence/Be Faithful (HVAB) $317,504
Testing: HIV Testing and Counseling (HVCT) $253,743
Sexual Prevention: Other Sexual Prevention (HVOP) $86,049
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $75,423
Treatment: Adult Treatment (HTXS) $808,424
Treatment: Pediatric Treatment (PDTX) $85,176
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 Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2018 13,820
HTS_TST Service Delivery Point by Agg Age (Community) Homebased testing: <15, Female, Negative 2018 1,110
HTS_TST Service Delivery Point by Agg Age (Community) Homebased testing: <15, Male, Negative 2018 740
HTS_TST Service Delivery Point by Agg Age (Community) Homebased testing: 15+, Female, Negative 2018 1,720
HTS_TST Service Delivery Point by Agg Age (Community) Homebased testing: 15+, Male, Negative 2018 1,147
HTS_TST Service Delivery Point by Agg Age (Community) Index Mod: <15, Female, Negative 2018 137
HTS_TST Service Delivery Point by Agg Age (Community) Index Mod: <15, Male, Negative 2018 92
HTS_TST Service Delivery Point by Agg Age (Community) Index Mod: 15+, Female, Negative 2018 2,340
HTS_TST Service Delivery Point by Agg Age (Community) Index Mod: 15+, Male, Negative 2018 1,560
HTS_TST Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Female, Negative 2018 2,356
HTS_TST Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Male, Negative 2018 1,570
HTS_TST Sum of Test Result disaggregates 2018 1,048
HTS_TST_POS By Test Result: Positive 2018 1,048
HTS_TST_POS Service Delivery Point by Agg Age (Community) Homebased testing: <15, Female, Positive 2018 11
HTS_TST_POS Service Delivery Point by Agg Age (Community) Homebased testing: <15, Male, Positive 2018 7
HTS_TST_POS Service Delivery Point by Agg Age (Community) Homebased testing: 15+, Female, Positive 2018 150
HTS_TST_POS Service Delivery Point by Agg Age (Community) Homebased testing: 15+, Male, Positive 2018 100
HTS_TST_POS Service Delivery Point by Agg Age (Community) Index Mod: <15, Female, Positive 2018 3
HTS_TST_POS Service Delivery Point by Agg Age (Community) Index Mod: <15, Male, Positive 2018 2
HTS_TST_POS Service Delivery Point by Agg Age (Community) Index Mod: 15+, Female, Positive 2018 203
HTS_TST_POS Service Delivery Point by Agg Age (Community) Index Mod: 15+, Male, Positive 2018 136
HTS_TST_POS Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Female, Positive 2018 262
HTS_TST_POS Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Male, Positive 2018 174
PP_PREV Age/sex: 10-14 Female 2018 1,600
PP_PREV Age/sex: 10-14 Male 2018 800
PP_PREV Age/sex: 15-19 Female 2018 5,602
PP_PREV Age/sex: 15-19 Male 2018 3,201
PP_PREV Age/sex: 20-24 Female 2018 6,403
PP_PREV Age/sex: 20-24 Male 2018 4,801
PP_PREV Age/sex: 25-49 Female 2018 4,801
PP_PREV Age/sex: 25-49 Male 2018 4,801
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2018 32,009
PP_PREV Sum of Age/Sex disaggregates 2018 32,009
Cross Cutting Budget Categories and Known Amounts Total: $539,405
Motor Vehicles: Leased $208,126
Motor Vehicles: Purchased $331,279