Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018 2019 2020

Details for Mechanism ID: 18484
Country/Region: South Africa
Year: 2020
Main Partner: Aurum Institute
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $42,856,229 Additional Pipeline Funding: $4,152,693

Mechanism Allocation by Budget Code for Selected Year
Care: Orphans and Vulnerable Children (HKID) $358,807
Treatment: Adult Treatment (HTXS) $34,496,963
Testing: HIV Testing and Counseling (HVCT) $511,588
Sexual Prevention: Other Sexual Prevention (HVOP) $1,811,341
Strategic Information (HVSI) $39,058
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $980,512
Care: TB/HIV (HVTB) $4,657,960
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 26,526
HTS_INDEX Age/Sex/Result 2021 12,613
HTS_INDEX Age/Sex/Result 2021 31,543
HTS_INDEX Age/Sex/Result 2021 13,212
HTS_INDEX Total Numerator 2021 83,894
HTS_INDEX_NEWNEG Age/Sex/Result 2021 17,960
HTS_INDEX_NEWNEG Age/Sex/Result 2021 21,164
HTS_INDEX_NEWNEG Age/Sex/Result 2021 12,057
HTS_INDEX_NEWNEG Age/Sex/Result 2021 12,630
HTS_INDEX_NEWNEG Total Numerator 2021 63,811
HTS_INDEX_NEWPOS Age/Sex/Result 2021 10,379
HTS_INDEX_NEWPOS Age/Sex/Result 2021 582
HTS_INDEX_NEWPOS Age/Sex/Result 2021 8,566
HTS_INDEX_NEWPOS Age/Sex/Result 2021 556
HTS_INDEX_NEWPOS Total Numerator 2021 20,083
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 10,731
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 8,411
HTS_RECENT Total Numerator 2021 19,142
HTS_SELF Age/Sex 2021 513
HTS_SELF Age/Sex 2021 67,693
HTS_SELF Age/Sex 2021 64,049
HTS_SELF Total Numerator 2021 132,255
HTS_TST Modality/Age/Sex/Result 2021 119,173
HTS_TST Modality/Age/Sex/Result 2021 356,811
HTS_TST Modality/Age/Sex/Result 2021 150,490
HTS_TST Modality/Age/Sex/Result 2021 644,132
HTS_TST Total Numerator 2021 1,270,606
HTS_TST_NEG Modality/Age/Sex/Result 2021 318,200
HTS_TST_NEG Modality/Age/Sex/Result 2021 116,625
HTS_TST_NEG Modality/Age/Sex/Result 2021 147,809
HTS_TST_NEG Modality/Age/Sex/Result 2021 600,007
HTS_TST_NEG Total Numerator 2021 1,182,641
HTS_TST_POS Modality/Age/Sex/Result 2021 38,611
HTS_TST_POS Modality/Age/Sex/Result 2021 44,125
HTS_TST_POS Modality/Age/Sex/Result 2021 2,681
HTS_TST_POS Modality/Age/Sex/Result 2021 2,548
HTS_TST_POS Total Numerator 2021 87,965
KP_PREV Total Numerator 2021 41,025
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 48
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 26,657
PMTCT_ART Total Numerator 2021 26,705
PMTCT_ART_den Age/Sex/KnownNewResult 2021 26,657
PMTCT_ART_den Age/Sex/KnownNewResult 2021 52
PMTCT_ART_den Total Denominator 2021 26,709
PMTCT_EID Age 2021 49,558
PMTCT_EID Total Numerator 2021 49,558
PMTCT_EID_den Total Denominator 2021 26,709
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 25,449
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 24,109
PMTCT_STAT Age/Sex/KnownNewResult 2021 129,432
PMTCT_STAT Age/Sex/KnownNewResult 2021 248
PMTCT_STAT Total Numerator 2021 129,680
PMTCT_STAT_den Age/Sex 2021 129,432
PMTCT_STAT_den Age/Sex 2021 248
PMTCT_STAT_den Total Denominator 2021 129,680
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 26,657
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 52
PMTCT_STAT_POS Total Numerator 2021 26,709
PrEP_CURR Age/Sex 2021 7,921
PrEP_CURR Total Numerator 2021 7,921
PrEP_NEW Age/Sex 2021 7,612
PrEP_NEW Age/Sex 2021 76
PrEP_NEW Total Numerator 2021 7,688
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 30
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 1,227
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 41
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 2,034
TB_ART Total Numerator 2021 3,332
TB_PREV Total Numerator 2021 102,465
TB_PREV_den Total Denominator 2021 120,546
TB_STAT Age/Sex/KnownNewPosNeg 2021 658
TB_STAT Age/Sex/KnownNewPosNeg 2021 5,112
TB_STAT Age/Sex/KnownNewPosNeg 2021 660
TB_STAT Age/Sex/KnownNewPosNeg 2021 7,561
TB_STAT Total Numerator 2021 13,991
TB_STAT_den Age Aggregated/Sex 2021 660
TB_STAT_den Age Aggregated/Sex 2021 7,561
TB_STAT_den Age Aggregated/Sex 2021 5,112
TB_STAT_den Age Aggregated/Sex 2021 658
TB_STAT_den Total Denominator 2021 13,991
TB_STAT_POS Total Numerator 2021 3,332
TX_CURR Age/Sex/HIVStatus 2021 287,173
TX_CURR Age/Sex/HIVStatus 2021 12,106
TX_CURR Age/Sex/HIVStatus 2021 12,180
TX_CURR Age/Sex/HIVStatus 2021 486,221
TX_CURR Total Numerator 2021 797,680
TX_NEW Age/Sex/HIVStatus 2021 39,355
TX_NEW Age/Sex/HIVStatus 2021 2,919
TX_NEW Age/Sex/HIVStatus 2021 2,817
TX_NEW Age/Sex/HIVStatus 2021 44,500
TX_NEW Total Numerator 2021 89,591
TX_PVLS Age/Sex/Indication/HIVStatus 2021 441,840
TX_PVLS Age/Sex/Indication/HIVStatus 2021 10,231
TX_PVLS Age/Sex/Indication/HIVStatus 2021 10,256
TX_PVLS Age/Sex/Indication/HIVStatus 2021 255,055
TX_PVLS Total Numerator 2021 717,382
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 268,472
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 10,768
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 465,096
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 10,796
TX_PVLS_den Total Denominator 2021 755,132
TX_TB_D_NEG_den Total Denominator 2021 613,849
TX_TB_D_POS_den Total Denominator 2021 16,196
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 12,610
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 210,813
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 394,430
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 12,192
TX_TB_den Total Denominator 2021 630,045
Mechanism Allocation by Budget Code for Selected Year
9.5%14.3%19.0%23.8%28.6%00123456HKIDHTXSHVCTHVOPHVSIMTCTHVTB
Cross Cutting Budget Categories and Known Amounts Total: $2,194,677
Key Populations: MSM and TG $1,599,277
Motor Vehicles: Leased $595,400