Detailed Mechanism Funding and Narrative

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

Details for Mechanism ID: 14420
Country/Region: Zambia
Year: 2018
Main Partner: Lusaka Provincial Health Office
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $4,031,175 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) $699,713
Care: TB/HIV (HVTB) $195,920
Care: Pediatric Care and Support (PDCS) $55,977
Strategic Information (HVSI) $75,000
Health Systems Strengthening (OHSS) $187,878
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $600,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $197,222
Treatment: Adult Treatment (HTXS) $1,946,266
Treatment: Pediatric Treatment (PDTX) $73,199
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 25-29, Male, Negative 2019 1,070
HTS_TST 30-34, Male, Negative 2019 1,070
HTS_TST 35-39, Male, Negative 2019 1,070
HTS_TST 40-49, Male, Negative 2019 1,070
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2019 17,368
HTS_TST Service Delivery Point (Facility) VMMC: 10-14, Negative 2019 917
HTS_TST Service Delivery Point (Facility) VMMC: 15-19, Negative 2019 5,138
HTS_TST Service Delivery Point (Facility) VMMC: 20-24, Negative 2019 5,138
HTS_TST Service Delivery Point (Facility) VMMC: 50+, Negative 2019 1,714
HTS_TST_POS 25-29, Male, Positive 2019 11
HTS_TST_POS 30-34, Male, Positive 2019 11
HTS_TST_POS 35-39, Male, Positive 2019 11
HTS_TST_POS 40-49, Male, Positive 2019 11
HTS_TST_POS Service Delivery Point (Facility) VMMC: 10-14, Positive 2019 9
HTS_TST_POS Service Delivery Point (Facility) VMMC: 15-19, Positive 2019 52
HTS_TST_POS Service Delivery Point (Facility) VMMC: 20-24, Positive 2019 58
HTS_TST_POS Service Delivery Point (Facility) VMMC: 50+, Positive 2019 18
VMMC_CIRC 30-34, Male 2019 866
VMMC_CIRC 35-39, Male 2019 849
VMMC_CIRC 40-49, Male 2019 689
VMMC_CIRC By Age: 10-14 2019 867
VMMC_CIRC By Age: 15-19 2019 6,922
VMMC_CIRC By Age: 2 months - 9 years 2019 6
VMMC_CIRC By Age: 20-24 2019 4,167
VMMC_CIRC By Age: 25-29 2019 2,769
VMMC_CIRC By Age: 50+ 2019 165
VMMC_CIRC By circumcision technique: Device-based VMMC 2019 55
VMMC_CIRC By circumcision technique: Surgical VMMC 2019 17,245
VMMC_CIRC Number of males circumcised as part of the voluntary medical male circumcision (VMMC) for HIV prevention program within the reporting period 2019 17,300
VMMC_CIRC Sum of age disaggregates (FY15-Current) 2019 14,890
VMMC_CIRC Sum of age disaggregates (Prior to FY15) 2019 12,121
Cross Cutting Budget Categories and Known Amounts Total: $2,200,000
Human Resources for Health $2,200,000