Detailed Mechanism Funding and Narrative

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

Details for Mechanism ID: 14421
Country/Region: Zambia
Year: 2018
Main Partner: Southern Province Medical Office - Zambia
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $2,583,161 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) $743,658
Care: TB/HIV (HVTB) $152,806
Care: Pediatric Care and Support (PDCS) $40,748
Strategic Information (HVSI) $75,000
Health Systems Strengthening (OHSS) $156,521
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $650,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $364,075
Treatment: Adult Treatment (HTXS) $306,558
Treatment: Pediatric Treatment (PDTX) $93,795
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 1,505
HTS_TST 30-34, Male, Negative 2019 1,505
HTS_TST 35-39, Male, Negative 2019 1,505
HTS_TST 40-49, Male, Negative 2019 1,505
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2019 24,191
HTS_TST Service Delivery Point (Facility) VMMC: 10-14, Negative 2019 1,424
HTS_TST Service Delivery Point (Facility) VMMC: 15-19, Negative 2019 7,041
HTS_TST Service Delivery Point (Facility) VMMC: 20-24, Negative 2019 7,130
HTS_TST Service Delivery Point (Facility) VMMC: 50+, Negative 2019 2,345
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 11
HTS_TST_POS Service Delivery Point (Facility) VMMC: 15-19, Positive 2019 73
HTS_TST_POS Service Delivery Point (Facility) VMMC: 20-24, Positive 2019 74
HTS_TST_POS Service Delivery Point (Facility) VMMC: 50+, Positive 2019 29
VMMC_CIRC 30-34, Male 2019 1,186
VMMC_CIRC 35-39, Male 2019 1,183
VMMC_CIRC 40-49, Male 2019 939
VMMC_CIRC By Age: 10-14 2019 1,186
VMMC_CIRC By Age: 15-19 2019 9,480
VMMC_CIRC By Age: 20-24 2019 5,775
VMMC_CIRC By Age: 25-29 2019 3,905
VMMC_CIRC By Age: 50+ 2019 246
VMMC_CIRC By circumcision technique: Device-based VMMC 2019 76
VMMC_CIRC By circumcision technique: Surgical VMMC 2019 23,824
VMMC_CIRC Number of males circumcised as part of the voluntary medical male circumcision (VMMC) for HIV prevention program within the reporting period 2019 23,900
VMMC_CIRC Sum of age disaggregates (FY15-Current) 2019 20,592
VMMC_CIRC Sum of age disaggregates (Prior to FY15) 2019 16,687