Detailed Mechanism Funding and Narrative

Years of mechanism: 2011 2012 2013 2014 2015 2016

Details for Mechanism ID: 12906
Country/Region: Tanzania
Year: 2015
Main Partner: Christian Social Services Commission
Main Partner Program: NA
Organizational Type: FBO
Funding Agency: HHS/CDC
Total Funding: $9,269,484 Additional Pipeline Funding: $1,241,306

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) $0
Care: TB/HIV (HVTB) $289,914
Care: Pediatric Care and Support (PDCS) $455,541
Laboratory Infrastructure (HLAB) $0
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $922,819
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $2,535,248
Treatment: Adult Treatment (HTXS) $4,610,421
Treatment: Pediatric Treatment (PDTX) $455,541
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
CARE_CURR Number of HIV positive adults and children who received at least one of the following during the reporting period: clinical assessment (WHO staging) OR CD4 count OR viral load 2016 89,218
CARE_NEW Number of HIV-infected adults and children newly enrolled in clinical care during the reporting period and received at least one of the following at enrollment: clinical assessment (WHO staging) OR CD4 count OR viral load 2016 20,740
GEND_GBV Number of people receiving post-GBV care 2016 2,102
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2016 226,454
LAB_ACC Number of PEPFAR-supported testing facilities (laboratories) that are recognized by national, regional, or international standards for accreditation or have achieved a minimal acceptable level towards attainment of such accreditation 2016 5
LAB_CAP By clinical laboratories 2016 20
LAB_CAP By Point-of-care testing sites 2016 2
LAB_CAP Number of PEPFAR-supported testing facilities with capacity to perform clinical laboratory tests 2016 22
PMTCT_ARV Number of HIV-positive pregnant women who received antiretrovirals to reduce risk of mother-to-child-transmission (MTCT) during pregnancy and delivery 2016 607
PMTCT_ARV Number of HIV-positive pregnant women who received antiretrovirals to reduce risk of mother-to-child-transmission (MTCT) during pregnancy and delivery 2016 3,485
PMTCT_ARV Sub-Disag of Life-long ART: Already on treatment at the beginning of the current pregnancy 2016 266
PMTCT_ARV Sub-Disag of Life-long ART: Already on treatment at the beginning of the current pregnancy 2016 1,632
PMTCT_ARV Sub-Disag of Life-long ART: Newly initiated on treatment during the current pregnancy 2016 341
PMTCT_ARV Sub-Disag of Life-long ART: Newly initiated on treatment during the current pregnancy 2016 1,853
PMTCT_ARV Sum of New and Current disaggregates 2016 607
PMTCT_ARV Sum of New and Current disaggregates 2016 3,485
PMTCT_CTX Number of infants born to HIV-infected women who were started on cotrimoxizole (CTX) prophylaxis within 2 months of birth within the reporting period 2016 2,837
PMTCT_EID By infants who received a virologic test within 2 months of birth 2016 2,227
PMTCT_EID By infants who received their first virologic HIV test between 2 and 12 months of age 2016 954
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2016 3,181
PMTCT_EID Sum of Infant Age disaggregates 2016 3,181
PMTCT_STAT By: Known positives at entry 2016 192
PMTCT_STAT By: Known positives at entry 2016 1,097
PMTCT_STAT By: Number of new positives identified 2016 447
PMTCT_STAT By: Number of new positives identified 2016 2,838
PMTCT_STAT Number of new ANC and L&D clients 2016 27,850
PMTCT_STAT Number of new ANC and L&D clients 2016 70,945
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2016 27,199
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2016 68,143
PMTCT_STAT Sum of Positives Status disaggregates 2016 639
PMTCT_STAT Sum of Positives Status disaggregates 2016 3,935
TB_SCREEN Number of HIV positive adults and children who received at least one of the following during the reporting period: clinical assessment (WHO staging) OR CD4 count OR viral load 2016 89,218
TB_SCREEN The number of PLHIV who were screened for TB symptoms at the last clinical visit to an HIV care facility during the reporting period 2016 84,746
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2016 82,872
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2016 19,620
Cross Cutting Budget Categories and Known Amounts Total: $1,966,890
Human Resources for Health $1,138,270
Gender: Gender Based Violence (GBV) $273,620
Post GBV Care
Collection and Use of Gender-related Strategic Information
Implementation
Capacity building
Monitoring and Evaluation
Motor Vehicles: Purchased $180,000
Gender: Gender Equality $100,000
Increase gender-equitable access to income and productive resources, including education
Collection and Use of Gender-related Strategic Information
Implementation
Monitoring and Evaluation
Equity in HIV prevention, care, treatment and support
Collection and Use of Gender-related Strategic Information
Implementation
Monitoring and Evaluation
Key Populations: Sex Workers $200,000
Training of health workers and community outreach workers
Collection and use of strategic information on SWs and clients
Key Populations: MSM and TG $75,000
Training of health workers and community outreach workers
Collection and use of strategic information