Detailed Mechanism Funding and Narrative

Years of mechanism: 2010 2011 2012 2013

Details for Mechanism ID: 10223
Country/Region: Zambia
Year: 2011
Main Partner: Ministry of Health - Zambia
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $5,110,000

Funding for Treatment: Adult Treatment (HTXS): $280,000

None

Funding for Testing: HIV Testing and Counseling (HVCT): $50,000

None

Funding for Care: Pediatric Care and Support (PDCS): $400,000

None

Funding for Treatment: Pediatric Treatment (PDTX): $200,000

None

Funding for Strategic Information (HVSI): $650,000

None

Funding for Health Systems Strengthening (OHSS): $680,000

None

Funding for Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC): $100,000

None

Funding for Sexual Prevention: Other Sexual Prevention (HVOP): $100,000

None

Funding for Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT): $300,000

None

Funding for Laboratory Infrastructure (HLAB): $850,000

None

Funding for Care: TB/HIV (HVTB): $1,500,000

None

Mechanism Allocation by Budget Code for Selected Year
5.5%7.3%9.1%10.9%12.7%14.5%16.4%18.2%0-101234567891011HTXSHVCTPDCSPDTXHVSIOHSSCIRCHVOPMTCTHLABHVTB
Planned Funding by Program Area over Known Duration of Mechanism
2010201120122013$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000$5,500,000CareGovernance and SystemsPreventionTestingTreatment