Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018 2019 2020

Details for Mechanism ID: 18237
Country/Region: Tanzania
Year: 2020
Main Partner: Deloitte Consulting Limited
Main Partner Program: NA
Organizational Type: Private Contractor
Funding Agency: USAID
Total Funding: $23,407,387 Additional Pipeline Funding: $2,610,130

Mechanism Allocation by Budget Code for Selected Year
Treatment: Adult Treatment (HTXS) $13,157,980
Testing: HIV Testing and Counseling (HVCT) $6,433,399
Sexual Prevention: Other Sexual Prevention (HVOP) $978,548
Care: Pediatric Care and Support (PDCS) $2,837,460
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
CXCA_SCRN Age/Sex/HIVStatus 2021 64,064
CXCA_SCRN Total Numerator 2021 64,064
CXCA_SCRN_den Age/Sex/HIVStatus 2021 189,078
CXCA_SCRN_den Total Denominator 2021 189,078
GEND_GBV Total Numerator 2021 12,384
HTS_INDEX Age/Sex/Result 2021 4,738
HTS_INDEX Age/Sex/Result 2021 62,239
HTS_INDEX Age/Sex/Result 2021 26,773
HTS_INDEX Age/Sex/Result 2021 3,797
HTS_INDEX Total Numerator 2021 97,547
HTS_INDEX_NEWNEG Age/Sex/Result 2021 4,222
HTS_INDEX_NEWNEG Age/Sex/Result 2021 20,551
HTS_INDEX_NEWNEG Age/Sex/Result 2021 47,257
HTS_INDEX_NEWNEG Age/Sex/Result 2021 3,293
HTS_INDEX_NEWNEG Total Numerator 2021 75,323
HTS_INDEX_NEWPOS Age/Sex/Result 2021 14,982
HTS_INDEX_NEWPOS Age/Sex/Result 2021 6,222
HTS_INDEX_NEWPOS Age/Sex/Result 2021 504
HTS_INDEX_NEWPOS Age/Sex/Result 2021 516
HTS_INDEX_NEWPOS Total Numerator 2021 22,224
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 9,182
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 13,897
HTS_RECENT Total Numerator 2021 23,079
HTS_SELF Age/Sex 2021 64,080
HTS_SELF Age/Sex 2021 42,712
HTS_SELF Total Numerator 2021 106,792
HTS_TST Modality/Age/Sex/Result 2021 13,602
HTS_TST Modality/Age/Sex/Result 2021 12,085
HTS_TST Modality/Age/Sex/Result 2021 376,800
HTS_TST Modality/Age/Sex/Result 2021 209,315
HTS_TST Total Numerator 2021 611,802
HTS_TST_NEG Modality/Age/Sex/Result 2021 12,830
HTS_TST_NEG Modality/Age/Sex/Result 2021 11,331
HTS_TST_NEG Modality/Age/Sex/Result 2021 193,663
HTS_TST_NEG Modality/Age/Sex/Result 2021 353,327
HTS_TST_NEG Total Numerator 2021 571,151
HTS_TST_POS Modality/Age/Sex/Result 2021 15,652
HTS_TST_POS Modality/Age/Sex/Result 2021 754
HTS_TST_POS Modality/Age/Sex/Result 2021 23,473
HTS_TST_POS Modality/Age/Sex/Result 2021 772
HTS_TST_POS Total Numerator 2021 40,651
KP_PREV Total Numerator 2021 10,941
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 14,936
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 157
PMTCT_ART Total Numerator 2021 15,093
PMTCT_ART_den Age/Sex/KnownNewResult 2021 15,139
PMTCT_ART_den Age/Sex/KnownNewResult 2021 157
PMTCT_ART_den Total Denominator 2021 15,296
PMTCT_EID Age 2021 14,518
PMTCT_EID Total Numerator 2021 14,518
PMTCT_EID_den Total Denominator 2021 15,296
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 12,229
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 2,289
PMTCT_STAT Age/Sex/KnownNewResult 2021 816
PMTCT_STAT Age/Sex/KnownNewResult 2021 243,208
PMTCT_STAT Total Numerator 2021 244,024
PMTCT_STAT_den Age/Sex 2021 815
PMTCT_STAT_den Age/Sex 2021 243,209
PMTCT_STAT_den Total Denominator 2021 244,024
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 15,139
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 157
PMTCT_STAT_POS Total Numerator 2021 15,296
PP_PREV Age/Sex 2021 788
PP_PREV Age/Sex 2021 576
PP_PREV Age/Sex 2021 24,179
PP_PREV Age/Sex 2021 621
PP_PREV Total Numerator 2021 26,164
PrEP_CURR Age/Sex 2021 38,163
PrEP_CURR Age/Sex 2021 6,247
PrEP_CURR Total Numerator 2021 44,410
PrEP_NEW Age/Sex 2021 36,267
PrEP_NEW Age/Sex 2021 5,935
PrEP_NEW Total Numerator 2021 42,202
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 1,536
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 56
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 1,608
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 63
TB_ART Total Numerator 2021 3,263
TB_PREV Total Numerator 2021 115,218
TB_PREV_den Total Denominator 2021 127,939
TB_STAT Age/Sex/KnownNewPosNeg 2021 189
TB_STAT Age/Sex/KnownNewPosNeg 2021 5,833
TB_STAT Age/Sex/KnownNewPosNeg 2021 179
TB_STAT Age/Sex/KnownNewPosNeg 2021 5,399
TB_STAT Total Numerator 2021 11,600
TB_STAT_den Age Aggregated/Sex 2021 5,832
TB_STAT_den Age Aggregated/Sex 2021 5,400
TB_STAT_den Age Aggregated/Sex 2021 179
TB_STAT_den Age Aggregated/Sex 2021 189
TB_STAT_den Total Denominator 2021 11,600
TB_STAT_POS Total Numerator 2021 3,292
TX_CURR Age/Sex/HIVStatus 2021 6,991
TX_CURR Age/Sex/HIVStatus 2021 6,835
TX_CURR Age/Sex/HIVStatus 2021 189,078
TX_CURR Age/Sex/HIVStatus 2021 123,484
TX_CURR Total Numerator 2021 326,388
TX_NEW Age/Sex/HIVStatus 2021 17,412
TX_NEW Age/Sex/HIVStatus 2021 1,183
TX_NEW Age/Sex/HIVStatus 2021 1,199
TX_NEW Age/Sex/HIVStatus 2021 26,670
TX_NEW Total Numerator 2021 46,464
TX_PVLS Age/Sex/Indication/HIVStatus 2021 6,488
TX_PVLS Age/Sex/Indication/HIVStatus 2021 6,342
TX_PVLS Age/Sex/Indication/HIVStatus 2021 115,373
TX_PVLS Age/Sex/Indication/HIVStatus 2021 176,666
TX_PVLS Total Numerator 2021 304,869
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 185,966
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 6,817
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 6,659
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 121,449
TX_PVLS_den Total Denominator 2021 320,891
TX_TB_D_NEG_den Total Denominator 2021 311,021
TX_TB_D_POS_den Total Denominator 2021 20,342
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 191,600
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 7,193
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 7,025
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 125,545
TX_TB_den Total Denominator 2021 331,363
Cross Cutting Budget Categories and Known Amounts Total: $2,050,000
Gender: Gender Based Violence (GBV) $1,850,000
Water $200,000