Detailed Mechanism Funding and Narrative

Years of mechanism: 2010 2011 2012 2013 2014 2015

Details for Mechanism ID: 7135
Country/Region: South Sudan
Year: 2014
Main Partner: Partnership for Supply Chain Management
Main Partner Program: NA
Organizational Type: Private Contractor
Funding Agency: USAID
Total Funding: $1,000,000 Additional Pipeline Funding: $1,000,000

NOTE: The following is taken from summaries released by PEPFAR on the PEPFAR Data Dashboard. They are incomplete summary paragraphs only and do not contain the full mechanism details. When the full narratives are released, we will update the mechanism pages accordingly.

Last year Supply Chain Management System (SCMS) was responsible for the procurement and supply of HIV, syphilis and hepatitis B test kits and laboratory consumables for the PEPFAR South Sudan program. This is centrally managed through the working capital fund and supported by Freight in Time (FIT). FIT is responsible for the clearance of the goods at bonded warehouses and customs in Nairobi and Juba. FIT delivers supplies directly to the PEPFAR partners’ offices in Juba efficiently and within the shortest time possible.

The purpose of this parallel system is to have better control over the supply chain mechanism and to avoid stock out that would compromise program performance. The Ministry of Health (MoH) does not have a functional supply chain mechanism to handle HIV commodities. The Global Fund-supported warehouse has had management issues with inappropriate forecasting and frequent stock outs of essential commodities like ARVs and test kits. Inefficient delivery systems have resulted in commodities getting lost, damaged or delayed in transit to health facilities. In order to avoid incidences of stock outs, PEPFAR South Sudan will monitor consumption data collected quarterly from implementing partners and from supervisory visits.

SCMS supported procurement of ARVs under the GAP treatment program. Since there will not be additional Global Fund grants in the country for the next 18-24 months, PEPFAR South Sudan will extend the Treatment Bridge Program. Using pipeline funds, the country program will support the procurement and distribution of HIV test kits for the entire country program. This is in addition to supporting its program-specific needs for test kits.

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $100,000
Care: TB/HIV (HVTB) $84,000
Biomedical Prevention: Blood Safety (HMBL) $60,000
Testing: HIV Testing and Counseling (HVCT) $588,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $168,000
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_TST By Test Result: Negative 2015 175,320
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2015 180,000
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2015 180,000
HTS_TST Sum of Test Result disaggregates 2015 180,000
HTS_TST_POS By Test Result: Positive 2015 4,680
PMTCT_ARV_NA Number of HIV- positive pregnant women identified in the reporting period (including known HIV-positive at entry) 2015 1,161
PMTCT_ARV_NA Number of HIV-positive pregnant women who received antiretrovirals to reduce risk of mother-to-child-transmission (MTCT) during pregnancy and delivery 2015 1,044
PMTCT_ARV_NGI Number of HIV- positive pregnant women identified in the reporting period (including known HIV-positive at entry) 2015 1,161
PMTCT_ARV_NGI Number of HIV-positive pregnant women who received antiretrovirals to reduce risk of mother-to-child-transmission (MTCT) during pregnancy and delivery 2015 1,044
PMTCT_SITE Number of PEPFAR-supported sites achieving 90% ARV or ART coverage for HIV+ pregnant women 2015 75
PMTCT_SITE Total number of PEPFAR supported sites providing PMTCT services (HTC and ARV or ART services) 2015 75
PMTCT_STAT_NA Number of new ANC and L&D clients 2015 49,610
PMTCT_STAT_NA Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2015 44,649
PMTCT_STAT_NGI Number of new ANC and L&D clients 2015 49,610
PMTCT_STAT_NGI Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2015 44,649
SITE_SUPP By program area/support type: HTC Technical Assistance-only (TA) 2015 115
SITE_SUPP By program area/support type: PMTCT Technical Assistance-only (TA) 2015 75
SITE_SUPP By program area/support type: Treatment Technical Assistance-only (TA) 2015 22
TX_CURR_NA Number of adults and children receiving antiretroviral therapy (ART) 2015 9,191
TX_CURR_NGI Number of adults and children receiving antiretroviral therapy (ART) 2015 9,191
Cross Cutting Budget Categories and Known Amounts Total: $100,000
Gender: Gender Equality $100,000
Equity in HIV prevention, care, treatment and support
Collection and Use of Gender-related Strategic Information
Monitoring and Evaluation