Detailed Mechanism Funding and Narrative

Years of mechanism: 2010 2011 2012 2013 2014

Details for Mechanism ID: 12473
Country/Region: South Sudan
Year: 2014
Main Partner: Catholic Medical Mission Board
Main Partner Program: NA
Organizational Type: FBO
Funding Agency: HHS/CDC
Total Funding: $500,000 Additional Pipeline Funding: N/A

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.

Catholic Medical Mission Board (CMMB) is implementing the ANISA project in Western Equatoria State to strengthen clinical and public health services in order to prevent and reduce the impact of HIV in South Sudan. Western Equatoria State’s (WES) HIV prevalence rate of 7.2% (2009 ANC Surveillance Survey) is the highest in South Sudan. The ANISA project is being implemented in the four most western counties of WES – Yambio, Nzara, Ezo and Ibba which are also thought to have the highest burden of HIV in the country. The ANISA project supports the Ministry of Health by working within and strengthening the existing government health care system. The ANISA project trains and mentors government staff at the facilities as well as conducts policy and related workshops for county level health officials. Project training is extended to and conducted with local health workers in all ten counties in WES.

In the final year of the project, CMMB will consolidate the achievements, best practices and prepare the project for handover to the Ministry of Health (MOH) and other partners specifically focusing on the following:

• HIV testing and counseling that began as VCT clinics will be transformed into provider-initiated counseling and testing (PCT) delivered by CMMB- and PEPFAR-trained health workers;

• PMTCT programs will transition to Option B+ and will be integrated into ANC clinics and labor & delivery, delivered by trained and mentored health workers;

• Care and support of PLHIV activities will be delivered by both social support groups and health workers; and,

• The primary prevention team will support the MOH in strengthening facility and community-based prevention programs

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $60,000
Care: TB/HIV (HVTB) $0
Laboratory Infrastructure (HLAB) $30,000
Strategic Information (HVSI) $75,000
Health Systems Strengthening (OHSS) $40,000
Sexual Prevention: Abstinence/Be Faithful (HVAB) $25,000
Testing: HIV Testing and Counseling (HVCT) $125,000
Sexual Prevention: Other Sexual Prevention (HVOP) $70,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $75,000
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
HTC_TST_DSD Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2015 289
HTC_TST_DSD Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2015 219
HTC_TST_DSD Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2015 6,022
HTC_TST_DSD Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2015 3,470
HTC_TST_DSD By Test Result: Negative 2015 8,958
HTC_TST_DSD By Test Result: Positive 2015 1,042
HTC_TST_DSD Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2015 10,000
HTC_TST_DSD Sum of Aggregated Age/Sex <15 2015 508
HTC_TST_DSD Sum of Aggregated Age/Sex 15+ 2015 9,492
HTC_TST_DSD Sum of Aggregated Age/Sex disaggregates 2015 10,000
HTC_TST_DSD Sum of Test Result disaggregates 2015 10,000
LAB_CAP_DSD By clinical laboratories 2015 1
LAB_CAP_DSD By Point-of-care testing sites 2015 1
LAB_CAP_DSD By site support type: Technical Assistance-only (TA) 2015 2
LAB_CAP_DSD Number of PEPFAR-supported testing facilities with capacity to perform clinical laboratory tests 2015 2
LAB_CAP_DSD Sum of Site Support Type disaggregates 2015 2
PMTCT_ARV_DSD Life-long ART (including Option B+) 2015 125
PMTCT_ARV_DSD Maternal AZT (prophylaxis component of WHO Option A during pregnancy and delivery) 2015 115
PMTCT_ARV_DSD Number of HIV- positive pregnant women identified in the reporting period (including known HIV-positive at entry) 2015 250
PMTCT_ARV_DSD Number of HIV-positive pregnant women who received antiretrovirals to reduce risk of mother-to-child-transmission (MTCT) during pregnancy and delivery 2015 250
PMTCT_ARV_DSD Single-dose nevirapine (with or without tail) 2015 10
PMTCT_ARV_DSD Sub-Disag of Life-long ART: Already on treatment at the beginning of the current pregnancy 2015 75
PMTCT_ARV_DSD Sub-Disag of Life-long ART: Newly initiated on treatment during the current pregnancy 2015 50
PMTCT_ARV_DSD Sum of New and Current disaggregates 2015 125
PMTCT_ARV_DSD Sum of Regimen Type disaggregates 2015 250
PMTCT_SITE By site support type: Direct Service Delivery (DSD): Number of PEPFAR-supported sites achieving 90% ARV or ART coverage for HIV+ pregnant women 2015 4
PMTCT_SITE By site support type: Direct Service Delivery (DSD): Total number of PEPFAR supported sites providing PMTCT services (HTC and ARV or ART services) 2015 4
PMTCT_SITE Number of PEPFAR-supported sites achieving 90% ARV or ART coverage for HIV+ pregnant women 2015 4
PMTCT_SITE Sum of Denominator Support Type disaggregates 2015 4
PMTCT_SITE Sum of Numerator Support Type disaggregates 2015 4
PMTCT_SITE Total number of PEPFAR supported sites providing PMTCT services (HTC and ARV or ART services) 2015 4
PMTCT_STAT_DSD By: Known positives at entry 2015 50
PMTCT_STAT_DSD By: Number of new positives identified 2015 150
PMTCT_STAT_DSD Number of new ANC and L&D clients 2015 2,000
PMTCT_STAT_DSD Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2015 2,000
PMTCT_STAT_DSD Sum of Positives Status disaggregates 2015 200
PP_PREV_DSD Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2015 10,000
PP_PREV_DSD Total number of people in the target population 2015 250,000
SITE_SUPP By program area/support type: Care and Support Direct Service Delivery (DSD) 2015 2
SITE_SUPP By program area/support type: General Population Prevention Direct Service Delivery (DSD) 2015 3
SITE_SUPP By program area/support type: HTC Direct Service Delivery (DSD) 2015 20
SITE_SUPP By program area/support type: Lab Technical Assistance-only (TA) 2015 2
SITE_SUPP By program area/support type: PMTCT Direct Service Delivery (DSD) 2015 4
Cross Cutting Budget Categories and Known Amounts Total: $35,000
Condoms: Policy, Tools, and Services $35,000