Detailed Mechanism Funding and Narrative

Years of mechanism: 2005 2006 2009 2010 2011 2012 2015 2016 2017 2018

Details for Mechanism ID: 99999
Country/Region: Zambia
Year: 2018
Main Partner: USG Aggregated Agencies
Main Partner Program: NA
Organizational Type: Own Agency
Funding Agency: Redacted
Total Funding: $29,354,343 Additional Pipeline Funding: N/A

This mechanism is not directly reflected in the COPs, but shows how USG management and operations expenses are allocated to different budget codes. This process has been in place since COP 2010, but data reflecting it has only been released by PEPFAR since the 2013 COP year.

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $288,714
Care: Orphans and Vulnerable Children (HKID) $342,351
Care: TB/HIV (HVTB) $174,482
Care: Pediatric Care and Support (PDCS) $225,801
Laboratory Infrastructure (HLAB) $900,290
Strategic Information (HVSI) $3,124,408
Health Systems Strengthening (OHSS) $1,185,359
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $260,626
Biomedical Prevention: Blood Safety (HMBL) $0
Biomedical Prevention: Injection Safety (HMIN) $0
Sexual Prevention: Abstinence/Be Faithful (HVAB) $106,795
Testing: HIV Testing and Counseling (HVCT) $387,332
Sexual Prevention: Other Sexual Prevention (HVOP) $330,324
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $0
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $438,547
Treatment: ARV Drugs (HTXD) $114,116
Treatment: Adult Treatment (HTXS) $853,180
Treatment: Pediatric Treatment (PDTX) $350,743
Management and Operations (HVMS) $20,271,275
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.

This mechanism has no published performance targets or indicators.