Detailed Mechanism Funding and Narrative

Years of mechanism: 2019 2020

Details for Mechanism ID: 82199
Country/Region: South Africa
Year: 2019
Main Partner: FHI 360
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $26,712,604 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $14,800,673
Treatment: Adult Treatment (HTXS) $9,331,931
Testing: HIV Testing and Counseling (HVCT) $1,455,000
Sexual Prevention: Other Sexual Prevention (HVOP) $1,125,000
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_INDEX Age/Sex/Result 2020 3,525
HTS_INDEX Age/Sex/Result 2020 59
HTS_INDEX Age/Sex/Result 2020 4,675
HTS_INDEX Age/Sex/Result 2020 59
HTS_INDEX Total Numerator 2020 8,318
HTS_INDEX_NEWNEG Age/Sex/Result 2020 52
HTS_INDEX_NEWNEG Age/Sex/Result 2020 52
HTS_INDEX_NEWNEG Age/Sex/Result 2020 3,511
HTS_INDEX_NEWNEG Age/Sex/Result 2020 2,645
HTS_INDEX_NEWNEG Total Numerator 2020 6,260
HTS_INDEX_NEWPOS Age/Sex/Result 2020 25
HTS_INDEX_NEWPOS Age/Sex/Result 2020 880
HTS_INDEX_NEWPOS Age/Sex/Result 2020 1,164
HTS_INDEX_NEWPOS Age/Sex/Result 2020 25
HTS_INDEX_NEWPOS Total Numerator 2020 2,058
HTS_SELF Age/Sex/HIVSelfTest 2020 1,500
HTS_SELF Total Numerator 2020 1,500
HTS_TST Modality/Age/Sex/Result 2020 180,215
HTS_TST Modality/Age/Sex/Result 2020 36,399
HTS_TST Modality/Age/Sex/Result 2020 9,713
HTS_TST Modality/Age/Sex/Result 2020 206
HTS_TST Total Numerator 2020 226,533
HTS_TST_NEG Modality/Age/Sex/Result 2020 36,058
HTS_TST_NEG Modality/Age/Sex/Result 2020 173,690
HTS_TST_NEG Modality/Age/Sex/Result 2020 8,406
HTS_TST_NEG Modality/Age/Sex/Result 2020 198
HTS_TST_NEG Total Numerator 2020 218,352
HTS_TST_POS Modality/Age/Sex/Result 2020 341
HTS_TST_POS Modality/Age/Sex/Result 2020 8
HTS_TST_POS Modality/Age/Sex/Result 2020 6,525
HTS_TST_POS Modality/Age/Sex/Result 2020 1,307
HTS_TST_POS Total Numerator 2020 8,181
KP_PREV Total Numerator 2020 30,345
PrEP_CURR Age/Sex 2020 1,144
PrEP_CURR Total Numerator 2020 1,144
PrEP_NEW Age/Sex 2020 3,813
PrEP_NEW Total Numerator 2020 3,813
TX_CURR Age/Sex/HIVStatus 2020 1
TX_CURR Age/Sex/HIVStatus 2020 662
TX_CURR Age/Sex/HIVStatus 2020 2,226
TX_CURR Age/Sex/HIVStatus 2020 1
TX_CURR Total Numerator 2020 2,890
TX_NEW Age/Sex/HIVStatus 2020 662
TX_NEW Age/Sex/HIVStatus 2020 2,226
TX_NEW Age/Sex/HIVStatus 2020 1
TX_NEW Age/Sex/HIVStatus 2020 1
TX_NEW Total Numerator 2020 2,890
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 312
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 607
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 1
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 1
TX_PVLS_den Total Denominator 2020 921
TX_TB_D_NEG_den Total Denominator 2020 973
TX_TB_D_POS_den Total Denominator 2020 47
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 601
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 417
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 1
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 1
TX_TB_den Total Denominator 2020 1,020
VMMC_CIRC Age/Sex 2020 41,617
VMMC_CIRC Age/Sex 2020 166,381
VMMC_CIRC Total Numerator 2020 207,998
Cross Cutting Budget Categories and Known Amounts Total: $19,177,232
Human Resources for Health $15,782,092
Key Populations: MSM and TG $1,697,570
Key Populations: Sex Workers $1,697,570