Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018 2019 2020

Details for Mechanism ID: 18481
Country/Region: South Africa
Year: 2020
Main Partner: Health Systems Trust
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $51,589,995 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Care: Orphans and Vulnerable Children (HKID) $349,148
Treatment: Adult Treatment (HTXS) $41,826,892
Testing: HIV Testing and Counseling (HVCT) $2,828,749
Strategic Information (HVSI) $1,065,529
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $700,891
Care: TB/HIV (HVTB) $4,818,786
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 2021 10,088
HTS_INDEX Age/Sex/Result 2021 29,362
HTS_INDEX Age/Sex/Result 2021 39,540
HTS_INDEX Age/Sex/Result 2021 12,147
HTS_INDEX Total Numerator 2021 91,137
HTS_INDEX_NEWNEG Age/Sex/Result 2021 11,611
HTS_INDEX_NEWNEG Age/Sex/Result 2021 19,142
HTS_INDEX_NEWNEG Age/Sex/Result 2021 9,642
HTS_INDEX_NEWNEG Age/Sex/Result 2021 26,388
HTS_INDEX_NEWNEG Total Numerator 2021 66,783
HTS_INDEX_NEWPOS Age/Sex/Result 2021 10,220
HTS_INDEX_NEWPOS Age/Sex/Result 2021 536
HTS_INDEX_NEWPOS Age/Sex/Result 2021 13,152
HTS_INDEX_NEWPOS Age/Sex/Result 2021 446
HTS_INDEX_NEWPOS Total Numerator 2021 24,354
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 20,786
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 15,214
HTS_RECENT Total Numerator 2021 36,000
HTS_SELF Age/Sex 2021 59,669
HTS_SELF Age/Sex 2021 67,821
HTS_SELF Total Numerator 2021 127,490
HTS_TST Modality/Age/Sex/Result 2021 378,331
HTS_TST Modality/Age/Sex/Result 2021 620,967
HTS_TST Modality/Age/Sex/Result 2021 132,625
HTS_TST Modality/Age/Sex/Result 2021 124,373
HTS_TST Total Numerator 2021 1,256,296
HTS_TST_NEG Modality/Age/Sex/Result 2021 575,256
HTS_TST_NEG Modality/Age/Sex/Result 2021 130,455
HTS_TST_NEG Modality/Age/Sex/Result 2021 338,773
HTS_TST_NEG Modality/Age/Sex/Result 2021 122,298
HTS_TST_NEG Total Numerator 2021 1,166,782
HTS_TST_POS Modality/Age/Sex/Result 2021 39,558
HTS_TST_POS Modality/Age/Sex/Result 2021 2,170
HTS_TST_POS Modality/Age/Sex/Result 2021 2,075
HTS_TST_POS Modality/Age/Sex/Result 2021 45,711
HTS_TST_POS Total Numerator 2021 89,514
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 128
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 28,432
PMTCT_ART Total Numerator 2021 28,560
PMTCT_ART_den Age/Sex/KnownNewResult 2021 28,806
PMTCT_ART_den Age/Sex/KnownNewResult 2021 128
PMTCT_ART_den Total Denominator 2021 28,934
PMTCT_EID Age 2021 54,379
PMTCT_EID Total Numerator 2021 54,379
PMTCT_EID_den Total Denominator 2021 28,934
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 27,925
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 26,454
PMTCT_STAT Age/Sex/KnownNewResult 2021 1,163
PMTCT_STAT Age/Sex/KnownNewResult 2021 104,927
PMTCT_STAT Total Numerator 2021 106,090
PMTCT_STAT_den Age/Sex 2021 104,925
PMTCT_STAT_den Age/Sex 2021 1,163
PMTCT_STAT_den Total Denominator 2021 106,088
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 28,806
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 128
PMTCT_STAT_POS Total Numerator 2021 28,934
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 160
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 139
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 3,998
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 4,652
TB_ART Total Numerator 2021 8,949
TB_PREV Total Numerator 2021 121,257
TB_PREV_den Total Denominator 2021 142,655
TB_STAT Age/Sex/KnownNewPosNeg 2021 1,560
TB_STAT Age/Sex/KnownNewPosNeg 2021 1,560
TB_STAT Age/Sex/KnownNewPosNeg 2021 12,403
TB_STAT Age/Sex/KnownNewPosNeg 2021 18,246
TB_STAT Total Numerator 2021 33,769
TB_STAT_den Age Aggregated/Sex 2021 18,247
TB_STAT_den Age Aggregated/Sex 2021 12,400
TB_STAT_den Age Aggregated/Sex 2021 1,559
TB_STAT_den Age Aggregated/Sex 2021 1,560
TB_STAT_den Total Denominator 2021 33,766
TB_STAT_POS Total Numerator 2021 8,949
TX_CURR Age/Sex/HIVStatus 2021 16,531
TX_CURR Age/Sex/HIVStatus 2021 338,852
TX_CURR Age/Sex/HIVStatus 2021 16,302
TX_CURR Age/Sex/HIVStatus 2021 641,198
TX_CURR Total Numerator 2021 1,012,883
TX_NEW Age/Sex/HIVStatus 2021 2,700
TX_NEW Age/Sex/HIVStatus 2021 2,211
TX_NEW Age/Sex/HIVStatus 2021 41,171
TX_NEW Age/Sex/HIVStatus 2021 46,810
TX_NEW Total Numerator 2021 92,892
TX_PVLS Age/Sex/Indication/HIVStatus 2021 14,486
TX_PVLS Age/Sex/Indication/HIVStatus 2021 588,044
TX_PVLS Age/Sex/Indication/HIVStatus 2021 14,490
TX_PVLS Age/Sex/Indication/HIVStatus 2021 303,359
TX_PVLS Total Numerator 2021 920,379
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 15,250
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 618,992
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 319,318
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 15,254
TX_PVLS_den Total Denominator 2021 968,814
TX_TB_D_NEG_den Total Denominator 2021 802,532
TX_TB_D_POS_den Total Denominator 2021 20,249
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 16,501
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 272,078
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 517,136
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 17,066
TX_TB_den Total Denominator 2021 822,781
Cross Cutting Budget Categories and Known Amounts Total: $3,390,000
Motor Vehicles: Leased $1,890,000
Motor Vehicles: Purchased $1,500,000