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: 2019
Main Partner: Eastern Province Health Office - Zambia
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $8,919,702 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $500,300
Care: Adult Care and Support (HBHC) $554,754
Laboratory Infrastructure (HLAB) $77,554
Treatment: Adult Treatment (HTXS) $4,229,820
Testing: HIV Testing and Counseling (HVCT) $433,000
Sexual Prevention: Other Sexual Prevention (HVOP) $250,000
Strategic Information (HVSI) $150,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $908,715
Health Systems Strengthening (OHSS) $200,000
Care: Pediatric Care and Support (PDCS) $368,063
Treatment: Pediatric Treatment (PDTX) $781,524
Care: TB/HIV (HVTB) $465,972
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
CXCA_SCRN Age/Sex/HIVStatus 2020 16,628
CXCA_SCRN Total Numerator 2020 16,628
CXCA_SCRN_den Age/Sex/HIVStatus 2020 20,926
CXCA_SCRN_den Total Denominator 2020 20,926
HTS_INDEX Age/Sex/Result 2020 1,290
HTS_INDEX Age/Sex/Result 2020 1,127
HTS_INDEX Age/Sex/Result 2020 998
HTS_INDEX Age/Sex/Result 2020 1,753
HTS_INDEX Total Numerator 2020 5,168
HTS_INDEX_NEWNEG Age/Sex/Result 2020 734
HTS_INDEX_NEWNEG Age/Sex/Result 2020 1,209
HTS_INDEX_NEWNEG Age/Sex/Result 2020 1,067
HTS_INDEX_NEWNEG Age/Sex/Result 2020 1,224
HTS_INDEX_NEWNEG Total Numerator 2020 4,234
HTS_INDEX_NEWPOS Age/Sex/Result 2020 66
HTS_INDEX_NEWPOS Age/Sex/Result 2020 60
HTS_INDEX_NEWPOS Age/Sex/Result 2020 544
HTS_INDEX_NEWPOS Age/Sex/Result 2020 264
HTS_INDEX_NEWPOS Total Numerator 2020 934
HTS_RECENT_den Age/Sex/HIVIndication 2020 2,055
HTS_RECENT_den Age/Sex/HIVIndication 2020 4,102
HTS_RECENT_den Total Denominator 2020 6,157
HTS_SELF Age/Sex/HIVSelfTest 2020 14,790
HTS_SELF Age/Sex/HIVSelfTest 2020 6,936
HTS_SELF Age/Sex/HIVSelfTest 2020 277
HTS_SELF Age/Sex/HIVSelfTest 2020 277
HTS_SELF Age/Sex/HIVSelfTest 2020 6,753
HTS_SELF Total Numerator 2020 29,033
HTS_TST Modality/Age/Sex/Result 2020 6,991
HTS_TST Modality/Age/Sex/Result 2020 53,585
HTS_TST Modality/Age/Sex/Result 2020 6,866
HTS_TST Modality/Age/Sex/Result 2020 28,325
HTS_TST Total Numerator 2020 95,767
HTS_TST_NEG Modality/Age/Sex/Result 2020 50,422
HTS_TST_NEG Modality/Age/Sex/Result 2020 6,657
HTS_TST_NEG Modality/Age/Sex/Result 2020 26,812
HTS_TST_NEG Modality/Age/Sex/Result 2020 6,776
HTS_TST_NEG Total Numerator 2020 90,667
HTS_TST_POS Modality/Age/Sex/Result 2020 215
HTS_TST_POS Modality/Age/Sex/Result 2020 209
HTS_TST_POS Modality/Age/Sex/Result 2020 3,163
HTS_TST_POS Modality/Age/Sex/Result 2020 1,513
HTS_TST_POS Total Numerator 2020 5,100
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 2,059
PMTCT_ART Total Numerator 2020 2,059
PMTCT_ART_den Age/Sex/KnownNewResult 2020 2,159
PMTCT_ART_den Total Denominator 2020 2,159
PMTCT_EID Age 2020 1,955
PMTCT_EID Total Numerator 2020 1,955
PMTCT_EID_den Total Denominator 2020 2,159
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2020 1,735
PMTCT_EID_Two_Twelve_Months Total Numerator 2020 220
PMTCT_STAT Age/Sex/KnownNewResult 2020 33,234
PMTCT_STAT Age/Sex/KnownNewResult 2020 39
PMTCT_STAT Total Numerator 2020 33,273
PMTCT_STAT_den Age/Sex 2020 39
PMTCT_STAT_den Age/Sex 2020 33,234
PMTCT_STAT_den Total Denominator 2020 33,273
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 2,159
PMTCT_STAT_POS Total Numerator 2020 2,159
PP_PREV Age/Sex 2020 1,464
PP_PREV Age/Sex 2020 1,160
PP_PREV Age/Sex 2020 4,918
PP_PREV Age/Sex 2020 5,883
PP_PREV Total Numerator 2020 13,425
PrEP_CURR Age/Sex 2020 339
PrEP_CURR Age/Sex 2020 309
PrEP_CURR Total Numerator 2020 648
PrEP_NEW Age/Sex 2020 335
PrEP_NEW Age/Sex 2020 367
PrEP_NEW Total Numerator 2020 702
TB_ART Age/Sex/HIVStatus 2020 408
TB_ART Age/Sex/HIVStatus 2020 192
TB_ART Total Numerator 2020 600
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 622
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 17,127
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 674
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 9,496
TB_PREV Total Numerator 2020 27,919
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 11,168
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 793
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 730
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 20,152
TB_PREV_den Total Denominator 2020 32,843
TB_STAT Age/Sex/KnownNewPosNeg 2020 459
TB_STAT Age/Sex/KnownNewPosNeg 2020 24
TB_STAT Age/Sex/KnownNewPosNeg 2020 20
TB_STAT Age/Sex/KnownNewPosNeg 2020 901
TB_STAT Total Numerator 2020 1,404
TB_STAT_den Age Aggregated/Sex 2020 20
TB_STAT_den Age Aggregated/Sex 2020 459
TB_STAT_den Age Aggregated/Sex 2020 24
TB_STAT_den Age Aggregated/Sex 2020 901
TB_STAT_den Total Denominator 2020 1,404
TB_STAT_POS Total Numerator 2020 700
TX_CURR Age/Sex/HIVStatus 2020 51,431
TX_CURR Age/Sex/HIVStatus 2020 2,311
TX_CURR Age/Sex/HIVStatus 2020 33,136
TX_CURR Age/Sex/HIVStatus 2020 2,351
TX_CURR Total Numerator 2020 89,229
TX_NEW Age/Sex/HIVStatus 2020 263
TX_NEW Age/Sex/HIVStatus 2020 3,889
TX_NEW Age/Sex/HIVStatus 2020 1,972
TX_NEW Age/Sex/HIVStatus 2020 258
TX_NEW Total Numerator 2020 6,382
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 2,375
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 34,284
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 2,366
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 53,271
TX_PVLS_den Total Denominator 2020 92,296
TX_TB_D_NEG_den Total Denominator 2020 91,438
TX_TB_D_POS_den Total Denominator 2020 2,828
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 2,473
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 54,448
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 2,461
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 34,884
TX_TB_den Total Denominator 2020 94,266
VMMC_CIRC Age/Sex 2020 18,606
VMMC_CIRC Total Numerator 2020 18,606