Detailed Mechanism Funding and Narrative

Years of mechanism: 2018 2019 2020

Details for Mechanism ID: 70287
Country/Region: South Africa
Year: 2019
Main Partner: BroadReach Healthcare
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $47,149,928 Additional Pipeline Funding: $1,195,416

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $1,753,524
Treatment: Adult Treatment (HTXS) $34,255,268
Testing: HIV Testing and Counseling (HVCT) $2,811,916
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $1,753,519
Care: Pediatric Care and Support (PDCS) $438,380
Treatment: Pediatric Treatment (PDTX) $876,760
Care: TB/HIV (HVTB) $5,260,561
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 2020 60,029
HTS_INDEX Age/Sex/Result 2020 8,013
HTS_INDEX Age/Sex/Result 2020 7,932
HTS_INDEX Age/Sex/Result 2020 96,608
HTS_INDEX Total Numerator 2020 172,582
HTS_INDEX_NEWNEG Age/Sex/Result 2020 7,479
HTS_INDEX_NEWNEG Age/Sex/Result 2020 44,678
HTS_INDEX_NEWNEG Age/Sex/Result 2020 72,880
HTS_INDEX_NEWNEG Age/Sex/Result 2020 7,554
HTS_INDEX_NEWNEG Total Numerator 2020 132,591
HTS_INDEX_NEWPOS Age/Sex/Result 2020 459
HTS_INDEX_NEWPOS Age/Sex/Result 2020 15,351
HTS_INDEX_NEWPOS Age/Sex/Result 2020 23,728
HTS_INDEX_NEWPOS Age/Sex/Result 2020 453
HTS_INDEX_NEWPOS Total Numerator 2020 39,991
HTS_SELF Age/Sex/HIVSelfTest 2020 15,699
HTS_SELF Age/Sex/HIVSelfTest 2020 10,465
HTS_SELF Total Numerator 2020 26,164
HTS_TST Modality/Age/Sex/Result 2020 866,111
HTS_TST Modality/Age/Sex/Result 2020 74,675
HTS_TST Modality/Age/Sex/Result 2020 73,674
HTS_TST Modality/Age/Sex/Result 2020 528,365
HTS_TST Total Numerator 2020 1,542,825
HTS_TST_NEG Modality/Age/Sex/Result 2020 71,990
HTS_TST_NEG Modality/Age/Sex/Result 2020 72,904
HTS_TST_NEG Modality/Age/Sex/Result 2020 477,902
HTS_TST_NEG Modality/Age/Sex/Result 2020 787,527
HTS_TST_NEG Total Numerator 2020 1,410,323
HTS_TST_POS Modality/Age/Sex/Result 2020 50,463
HTS_TST_POS Modality/Age/Sex/Result 2020 1,771
HTS_TST_POS Modality/Age/Sex/Result 2020 1,684
HTS_TST_POS Modality/Age/Sex/Result 2020 78,584
HTS_TST_POS Total Numerator 2020 132,502
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 9
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 22,462
PMTCT_ART Total Numerator 2020 22,471
PMTCT_ART_den Age/Sex/KnownNewResult 2020 9
PMTCT_ART_den Age/Sex/KnownNewResult 2020 22,923
PMTCT_ART_den Total Denominator 2020 22,932
PMTCT_EID Age 2020 23,393
PMTCT_EID Total Numerator 2020 23,393
PMTCT_EID_den Total Denominator 2020 22,932
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2020 21,050
PMTCT_EID_Two_Twelve_Months Total Numerator 2020 2,343
PMTCT_STAT Age/Sex/KnownNewResult 2020 74,027
PMTCT_STAT Age/Sex/KnownNewResult 2020 44
PMTCT_STAT Total Numerator 2020 74,071
PMTCT_STAT_den Age/Sex 2020 74,027
PMTCT_STAT_den Age/Sex 2020 44
PMTCT_STAT_den Total Denominator 2020 74,071
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 22,923
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 9
PMTCT_STAT_POS Total Numerator 2020 22,932
PrEP_CURR Age/Sex 2020 7,410
PrEP_CURR Total Numerator 2020 7,410
PrEP_NEW Age/Sex 2020 5,700
PrEP_NEW Total Numerator 2020 5,700
TB_ART Age/Sex/HIVStatus 2020 500
TB_ART Age/Sex/HIVStatus 2020 544
TB_ART Age/Sex/HIVStatus 2020 5,475
TB_ART Age/Sex/HIVStatus 2020 3,885
TB_ART Total Numerator 2020 10,404
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 56,423
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 1,419
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 1,399
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 33,010
TB_PREV Total Numerator 2020 92,251
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 66,380
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 38,833
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 1,669
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 1,647
TB_PREV_den Total Denominator 2020 108,529
TB_STAT Age/Sex/KnownNewPosNeg 2020 5,796
TB_STAT Age/Sex/KnownNewPosNeg 2020 8,537
TB_STAT Age/Sex/KnownNewPosNeg 2020 885
TB_STAT Age/Sex/KnownNewPosNeg 2020 885
TB_STAT Total Numerator 2020 16,103
TB_STAT_den Age Aggregated/Sex 2020 8,624
TB_STAT_den Age Aggregated/Sex 2020 5,857
TB_STAT_den Age Aggregated/Sex 2020 894
TB_STAT_den Age Aggregated/Sex 2020 894
TB_STAT_den Total Denominator 2020 16,269
TB_STAT_POS Total Numerator 2020 10,501
TX_CURR Age/Sex/HIVStatus 2020 10,468
TX_CURR Age/Sex/HIVStatus 2020 389,420
TX_CURR Age/Sex/HIVStatus 2020 10,317
TX_CURR Age/Sex/HIVStatus 2020 193,579
TX_CURR Total Numerator 2020 603,784
TX_NEW Age/Sex/HIVStatus 2020 78,240
TX_NEW Age/Sex/HIVStatus 2020 1,842
TX_NEW Age/Sex/HIVStatus 2020 1,866
TX_NEW Age/Sex/HIVStatus 2020 50,063
TX_NEW Total Numerator 2020 132,011
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 10,036
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 10,189
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 357,550
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 172,165
TX_PVLS_den Total Denominator 2020 549,940
TX_TB_D_NEG_den Total Denominator 2020 571,011
TX_TB_D_POS_den Total Denominator 2020 20,394
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 10,206
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 380,837
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 10,356
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 190,006
TX_TB_den Total Denominator 2020 591,405
Cross Cutting Budget Categories and Known Amounts Total: $26,585,087
Human Resources for Health $26,585,087