Detailed Mechanism Funding and Narrative

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

Details for Mechanism ID: 10227
Country/Region: Zambia
Year: 2019
Main Partner: Western Province Health Office - Zambia
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $6,888,574 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $300,000
Care: Adult Care and Support (HBHC) $677,323
Treatment: Adult Treatment (HTXS) $2,499,244
Testing: HIV Testing and Counseling (HVCT) $548,419
Sexual Prevention: Other Sexual Prevention (HVOP) $250,000
Strategic Information (HVSI) $100,283
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $732,124
Health Systems Strengthening (OHSS) $200,000
Care: Pediatric Care and Support (PDCS) $329,393
Treatment: Pediatric Treatment (PDTX) $765,471
Care: TB/HIV (HVTB) $486,317
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 4,889
CXCA_SCRN Total Numerator 2020 4,889
CXCA_SCRN_den Age/Sex/HIVStatus 2020 3,210
CXCA_SCRN_den Total Denominator 2020 3,210
HTS_INDEX Age/Sex/Result 2020 129
HTS_INDEX Age/Sex/Result 2020 178
HTS_INDEX Age/Sex/Result 2020 258
HTS_INDEX Age/Sex/Result 2020 221
HTS_INDEX Total Numerator 2020 786
HTS_INDEX_NEWNEG Age/Sex/Result 2020 189
HTS_INDEX_NEWNEG Age/Sex/Result 2020 122
HTS_INDEX_NEWNEG Age/Sex/Result 2020 120
HTS_INDEX_NEWNEG Age/Sex/Result 2020 210
HTS_INDEX_NEWNEG Total Numerator 2020 641
HTS_INDEX_NEWPOS Age/Sex/Result 2020 25
HTS_INDEX_NEWPOS Age/Sex/Result 2020 25
HTS_INDEX_NEWPOS Age/Sex/Result 2020 58
HTS_INDEX_NEWPOS Age/Sex/Result 2020 69
HTS_INDEX_NEWPOS Total Numerator 2020 145
HTS_RECENT_den Age/Sex/HIVIndication 2020 919
HTS_RECENT_den Age/Sex/HIVIndication 2020 1,017
HTS_RECENT_den Total Denominator 2020 1,936
HTS_SELF Age/Sex/HIVSelfTest 2020 122
HTS_SELF Age/Sex/HIVSelfTest 2020 6,456
HTS_SELF Age/Sex/HIVSelfTest 2020 2,958
HTS_SELF Age/Sex/HIVSelfTest 2020 3,009
HTS_SELF Age/Sex/HIVSelfTest 2020 122
HTS_SELF Total Numerator 2020 12,667
HTS_TST Modality/Age/Sex/Result 2020 1,596
HTS_TST Modality/Age/Sex/Result 2020 11,716
HTS_TST Modality/Age/Sex/Result 2020 14,439
HTS_TST Modality/Age/Sex/Result 2020 1,219
HTS_TST Total Numerator 2020 28,970
HTS_TST_NEG Modality/Age/Sex/Result 2020 11,090
HTS_TST_NEG Modality/Age/Sex/Result 2020 1,549
HTS_TST_NEG Modality/Age/Sex/Result 2020 13,698
HTS_TST_NEG Modality/Age/Sex/Result 2020 1,178
HTS_TST_NEG Total Numerator 2020 27,515
HTS_TST_POS Modality/Age/Sex/Result 2020 626
HTS_TST_POS Modality/Age/Sex/Result 2020 47
HTS_TST_POS Modality/Age/Sex/Result 2020 41
HTS_TST_POS Modality/Age/Sex/Result 2020 741
HTS_TST_POS Total Numerator 2020 1,455
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 1,647
PMTCT_ART Total Numerator 2020 1,647
PMTCT_ART_den Age/Sex/KnownNewResult 2020 1,761
PMTCT_ART_den Total Denominator 2020 1,761
PMTCT_EID Age 2020 1,578
PMTCT_EID Total Numerator 2020 1,578
PMTCT_EID_den Total Denominator 2020 1,761
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2020 1,398
PMTCT_EID_Two_Twelve_Months Total Numerator 2020 180
PMTCT_STAT Age/Sex/KnownNewResult 2020 10,815
PMTCT_STAT Age/Sex/KnownNewResult 2020 12
PMTCT_STAT Total Numerator 2020 10,827
PMTCT_STAT_den Age/Sex 2020 10,815
PMTCT_STAT_den Age/Sex 2020 12
PMTCT_STAT_den Total Denominator 2020 10,827
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 1,761
PMTCT_STAT_POS Total Numerator 2020 1,761
PP_PREV Age/Sex 2020 1,414
PP_PREV Age/Sex 2020 10,768
PP_PREV Age/Sex 2020 8,392
PP_PREV Age/Sex 2020 878
PP_PREV Total Numerator 2020 21,452
PrEP_CURR Age/Sex 2020 538
PrEP_CURR Age/Sex 2020 488
PrEP_CURR Total Numerator 2020 1,026
PrEP_NEW Age/Sex 2020 533
PrEP_NEW Age/Sex 2020 584
PrEP_NEW Total Numerator 2020 1,117
TB_ART Age/Sex/HIVStatus 2020 101
TB_ART Age/Sex/HIVStatus 2020 143
TB_ART Age/Sex/HIVStatus 2020 6
TB_ART Age/Sex/HIVStatus 2020 6
TB_ART Total Numerator 2020 256
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 3,204
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 298
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 276
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 6,448
TB_PREV Total Numerator 2020 10,226
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 351
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 328
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 3,771
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 7,585
TB_PREV_den Total Denominator 2020 12,035
TB_STAT Age/Sex/KnownNewPosNeg 2020 385
TB_STAT Age/Sex/KnownNewPosNeg 2020 13
TB_STAT Age/Sex/KnownNewPosNeg 2020 288
TB_STAT Age/Sex/KnownNewPosNeg 2020 37
TB_STAT Total Numerator 2020 723
TB_STAT_den Age Aggregated/Sex 2020 385
TB_STAT_den Age Aggregated/Sex 2020 13
TB_STAT_den Age Aggregated/Sex 2020 288
TB_STAT_den Age Aggregated/Sex 2020 37
TB_STAT_den Total Denominator 2020 723
TB_STAT_POS Total Numerator 2020 350
TX_CURR Age/Sex/HIVStatus 2020 15,073
TX_CURR Age/Sex/HIVStatus 2020 718
TX_CURR Age/Sex/HIVStatus 2020 738
TX_CURR Age/Sex/HIVStatus 2020 15,685
TX_CURR Total Numerator 2020 32,214
TX_NEW Age/Sex/HIVStatus 2020 65
TX_NEW Age/Sex/HIVStatus 2020 876
TX_NEW Age/Sex/HIVStatus 2020 57
TX_NEW Age/Sex/HIVStatus 2020 966
TX_NEW Total Numerator 2020 1,964
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 16,162
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 729
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 15,743
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 747
TX_PVLS_den Total Denominator 2020 33,381
TX_TB_D_NEG_den Total Denominator 2020 32,978
TX_TB_D_POS_den Total Denominator 2020 1,020
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 16,011
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 774
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 761
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 16,452
TX_TB_den Total Denominator 2020 33,998
VMMC_CIRC Age/Sex 2020 7,811
VMMC_CIRC Total Numerator 2020 7,811