Detailed Mechanism Funding and Narrative

Years of mechanism: 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 10225
Country/Region: Zambia
Year: 2015
Main Partner: Provincial Health Office - Eastern Province
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $4,749,786 Additional Pipeline Funding: N/A

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) $600,000
Care: TB/HIV (HVTB) $400,000
Care: Pediatric Care and Support (PDCS) $320,000
Laboratory Infrastructure (HLAB) $100,000
Strategic Information (HVSI) $150,000
Health Systems Strengthening (OHSS) $203,606
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $431,872
Sexual Prevention: Abstinence/Be Faithful (HVAB) $0
Testing: HIV Testing and Counseling (HVCT) $509,308
Sexual Prevention: Other Sexual Prevention (HVOP) $0
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $375,000
Treatment: Adult Treatment (HTXS) $1,360,000
Treatment: Pediatric Treatment (PDTX) $300,000
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
CARE_CURR Age/sex: <1 Female 2016 34
CARE_CURR Age/sex: <1 Female 2016 139
CARE_CURR Age/sex: <1 Male 2016 139
CARE_CURR Age/sex: <1 Male 2016 33
CARE_CURR Age/sex: 1-4 Female 2016 195
CARE_CURR Age/sex: 1-4 Female 2016 262
CARE_CURR Age/sex: 1-4 Male 2016 260
CARE_CURR Age/sex: 1-4 Male 2016 193
CARE_CURR Age/sex: 10-14 Female 2016 373
CARE_CURR Age/sex: 10-14 Female 2016 602
CARE_CURR Age/sex: 10-14 Male 2016 314
CARE_CURR Age/sex: 10-14 Male 2016 600
CARE_CURR Age/sex: 15-19 Female 2016 1,138
CARE_CURR Age/sex: 15-19 Female 2016 1,567
CARE_CURR Age/sex: 15-19 Male 2016 646
CARE_CURR Age/sex: 15-19 Male 2016 943
CARE_CURR Age/sex: 20-24 Female 2016 1,709
CARE_CURR Age/sex: 20-24 Female 2016 3,934
CARE_CURR Age/sex: 20-24 Male 2016 1,008
CARE_CURR Age/sex: 20-24 Male 2016 2,201
CARE_CURR Age/sex: 25-49 Female 2016 6,241
CARE_CURR Age/sex: 25-49 Female 2016 52,099
CARE_CURR Age/sex: 25-49 Male 2016 4,019
CARE_CURR Age/sex: 25-49 Male 2016 9,422
CARE_CURR Age/sex: 5-9 Female 2016 238
CARE_CURR Age/sex: 5-9 Female 2016 392
CARE_CURR Age/sex: 5-9 Male 2016 390
CARE_CURR Age/sex: 5-9 Male 2016 209
CARE_CURR Age/sex: 50+ Female 2016 2,026
CARE_CURR Age/sex: 50+ Female 2016 1,384
CARE_CURR Age/sex: 50+ Male 2016 1,603
CARE_CURR Age/sex: 50+ Male 2016 1,405
CARE_CURR Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2016 28
CARE_CURR Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2016 23
CARE_CURR Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2016 448
CARE_CURR Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2016 264
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 75,738
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 19,979
CARE_CURR Sum of Age/Sex disaggregates 2016 19,979
CARE_CURR Sum of Age/Sex disaggregates 2016 75,739
CARE_CURR Sum of Aggregated Age/Sex disaggregates 2016 763
CARE_NEW Age/sex: <1 Female 2016 14
CARE_NEW Age/sex: <1 Male 2016 14
CARE_NEW Age/sex: 1-4 Female 2016 24
CARE_NEW Age/sex: 1-4 Male 2016 26
CARE_NEW Age/sex: 10-14 Female 2016 71
CARE_NEW Age/sex: 10-14 Male 2016 66
CARE_NEW Age/sex: 15-19 Female 2016 228
CARE_NEW Age/sex: 15-19 Male 2016 146
CARE_NEW Age/sex: 20-24 Female 2016 465
CARE_NEW Age/sex: 20-24 Male 2016 279
CARE_NEW Age/sex: 25-49 Female 2016 3,127
CARE_NEW Age/sex: 25-49 Male 2016 999
CARE_NEW Age/sex: 5-9 Female 2016 34
CARE_NEW Age/sex: 5-9 Male 2016 31
CARE_NEW Age/sex: 50+ Female 2016 443
CARE_NEW Age/sex: 50+ Male 2016 264
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 6,231
CARE_NEW Sum of Age/sex disaggregates 2016 6,231
FN_THER Age: <1 2016 11
FN_THER Age: 1-4 2016 23
FN_THER Number of clinically malnourished PLHIV who received therapeutic and/or supplementary food during the reporting period 2016 166
FN_THER Number of PLHIV who were nutritionally assessed and found to be clinically undernourished 2016 166
FN_THER Sum of Age disaggregates 2016 166
FPINT_SITE Number of service delivery points supported by PEPFAR for HIV services that are directly providing integrated voluntary family planning services 2016 15
FPINT_SITE Total number of PEPFAR-supported HIV service delivery points: PMTCT, Care and Treatment 2016 15
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2016 4,350
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2016 4,412
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2016 33,674
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2016 22,089
HTS_TST By Test Result: Negative 2016 97,163
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2016 105,568
HTS_TST Sum of Aggregated Age/Sex <15 2016 8,762
HTS_TST Sum of Aggregated Age/Sex 15+ 2016 55,763
HTS_TST Sum of Aggregated Age/Sex disaggregates 2016 64,525
HTS_TST Sum of Test Result disaggregates 2016 105,568
HTS_TST_POS By Test Result: Positive 2016 8,405
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 1
LAB_CAP By clinical laboratories 2016 12
LAB_CAP Number of PEPFAR-supported testing facilities with capacity to perform clinical laboratory tests 2016 30
LAB_PT CD4: Number of laboratories that achieve acceptable successful passing criteria in this PT program 2016 12
LAB_PT CD4: Number of laboratories that participate in this PT program 2016 12
LAB_PT CD4: Number of laboratories that perform this testing 2016 12
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that achieve acceptable successful passing criteria in this PT program 2016 11
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that participate in this PT program 2016 11
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that perform this testing 2016 11
PMTCT_ARV Number of HIV- positive pregnant women identified in the reporting period (including known HIV-positive at entry) 2016 487
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 487
PMTCT_ARV Sub-Disag of Life-long ART: Already on treatment at the beginning of the current pregnancy 2016 147
PMTCT_ARV Sub-Disag of Life-long ART: Newly initiated on treatment during the current pregnancy 2016 340
PMTCT_ARV Sum of New and Current disaggregates 2016 487
PMTCT_EID By infants who received a virologic test within 2 months of birth 2016 449
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2016 449
PMTCT_EID Sum of Infant Age disaggregates 2016 449
PMTCT_STAT By: Known positives at entry 2016 1,050
PMTCT_STAT By: Number of new positives identified 2016 1,406
PMTCT_STAT Number of new ANC and L&D clients 2016 31,078
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2016 28,331
PMTCT_STAT Sum of Positives Status disaggregates 2016 2,456
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 75,738
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 19,979
TX_CURR Age/Sex: <1 Female 2016 51
TX_CURR Age/Sex: <1 Female 2016 143
TX_CURR Age/Sex: <1 Male 2016 51
TX_CURR Age/Sex: <1 Male 2016 145
TX_CURR Age/Sex: 1-4 Female 2016 126
TX_CURR Age/Sex: 1-4 Female 2016 325
TX_CURR Age/Sex: 1-4 Male 2016 126
TX_CURR Age/Sex: 1-4 Male 2016 327
TX_CURR Age/Sex: 5-14 Female 2016 502
TX_CURR Age/Sex: 5-14 Female 2016 1,403
TX_CURR Age/Sex: 5-14 Male 2016 502
TX_CURR Age/Sex: 5-14 Male 2016 1,280
TX_CURR Aggregated Age/Sex: <1 Female 2016 7
TX_CURR Aggregated Age/Sex: <1 Male 2016 7
TX_CURR Aggregated Age/Sex: 15+ Female 2016 401
TX_CURR Aggregated Age/Sex: 15+ Male 2016 268
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2016 23,620
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2016 24,301
TX_CURR Sum of age/sex disaggregates 2016 24,301
TX_CURR Sum of Age/Sex disaggregations 2016 23,618
TX_CURR Sum of Aggregated Age/Sex (<1 and 1-14) <15 2016 37
TX_CURR Sum of Aggregated Age/Sex (<1 and 1-14) <15 2016 37
TX_CURR Sum of Aggregated Age/Sex 15+ 2016 669
TX_CURR Sum of Aggregated Age/Sex disaggregates 2016 669
TX_NEW By Age/Sex: <1 Female 2016 15
TX_NEW By Age/Sex: <1 Male 2016 14
TX_NEW By Age/Sex: 1-4 Female 2016 26
TX_NEW By Age/Sex: 1-4 Male 2016 25
TX_NEW By Age/Sex: 10-14 Female 2016 104
TX_NEW By Age/Sex: 10-14 Male 2016 91
TX_NEW By Age/Sex: 15-19 Female 2016 307
TX_NEW By Age/Sex: 15-19 Male 2016 223
TX_NEW By Age/Sex: 20-24 Female 2016 703
TX_NEW By Age/Sex: 20-24 Male 2016 396
TX_NEW By Age/Sex: 25-49 Female 2016 1,496
TX_NEW By Age/Sex: 25-49 Male 2016 886
TX_NEW By Age/Sex: 5-9 Female 2016 42
TX_NEW By Age/Sex: 5-9 Male 2016 40
TX_NEW By Age/Sex: 50+ Female 2016 399
TX_NEW By Age/Sex: 50+ Male 2016 396
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2016 5,163
TX_NEW Pregnancy status 2016 327
TX_NEW Sum of Age/Sex disaggregates 2016 5,163
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2016 4,018
TX_RET Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up 2016 6,197
VMMC_AE Number of males circumcised surgically or by medical device that experienced at least one moderate or severe adverse event(s) (AEs) 2016 79
VMMC_CIRC By Age: <1 2016 2
VMMC_CIRC By Age: 1-9 2016 8
VMMC_CIRC By Age: 10-14 2016 1,280
VMMC_CIRC By Age: 15-19 2016 1,565
VMMC_CIRC By Age: 20-24 2016 1,852
VMMC_CIRC By Age: 50+ 2016 272
VMMC_CIRC By circumcision technique: Surgical VMMC 2016 7,900
VMMC_CIRC By follow-up status: Number of surgically circumcised clients who returned at least once for follow-up care within 14 days of circumcision surgery 2016 7,900
VMMC_CIRC By HIV status: Number of HIV-negative clients (tested HIV negative at VMMC program) 2016 7,559
VMMC_CIRC By HIV status: Number of HIV-positive clients (tested HIV positive at VMMC site) 2016 341
VMMC_CIRC Number of males circumcised as part of the voluntary medical male circumcision (VMMC) for HIV prevention program within the reporting period 2016 7,900
VMMC_CIRC Sum of age disaggregates 2016 4,979
Cross Cutting Budget Categories and Known Amounts Total: $20
Human Resources for Health $10
Food and Nutrition: Policy, Tools, and Service Delivery $10