Detailed Mechanism Funding and Narrative

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

Details for Mechanism ID: 10236
Country/Region: Zambia
Year: 2019
Main Partner: University Teaching Hospital - Zambia
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $12,511,580 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $400,000
Care: Adult Care and Support (HBHC) $607,253
Care: Orphans and Vulnerable Children (HKID) $251,323
Laboratory Infrastructure (HLAB) $807,010
Treatment: Adult Treatment (HTXS) $6,600,000
Testing: HIV Testing and Counseling (HVCT) $793,384
Sexual Prevention: Other Sexual Prevention (HVOP) $300,000
Strategic Information (HVSI) $200,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $515,763
Care: Pediatric Care and Support (PDCS) $636,847
Treatment: Pediatric Treatment (PDTX) $900,000
Care: TB/HIV (HVTB) $500,000
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 9,263
CXCA_SCRN Total Numerator 2020 9,263
CXCA_SCRN_den Age/Sex/HIVStatus 2020 15,297
CXCA_SCRN_den Total Denominator 2020 15,297
GEND_GBV Total Numerator 2020 3,257
HTS_INDEX Age/Sex/Result 2020 2,095
HTS_INDEX Age/Sex/Result 2020 862
HTS_INDEX Age/Sex/Result 2020 1,295
HTS_INDEX Age/Sex/Result 2020 769
HTS_INDEX Total Numerator 2020 5,021
HTS_INDEX_NEWNEG Age/Sex/Result 2020 823
HTS_INDEX_NEWNEG Age/Sex/Result 2020 861
HTS_INDEX_NEWNEG Age/Sex/Result 2020 736
HTS_INDEX_NEWNEG Age/Sex/Result 2020 1,345
HTS_INDEX_NEWNEG Total Numerator 2020 3,765
HTS_INDEX_NEWPOS Age/Sex/Result 2020 434
HTS_INDEX_NEWPOS Age/Sex/Result 2020 750
HTS_INDEX_NEWPOS Age/Sex/Result 2020 25
HTS_INDEX_NEWPOS Age/Sex/Result 2020 25
HTS_INDEX_NEWPOS Total Numerator 2020 1,256
HTS_RECENT_den Age/Sex/HIVIndication 2020 1,547
HTS_RECENT_den Age/Sex/HIVIndication 2020 756
HTS_RECENT_den Total Denominator 2020 2,303
HTS_SELF Age/Sex/HIVSelfTest 2020 319
HTS_SELF Age/Sex/HIVSelfTest 2020 386
HTS_SELF Age/Sex/HIVSelfTest 2020 104
HTS_SELF Age/Sex/HIVSelfTest 2020 1,066
HTS_SELF Age/Sex/HIVSelfTest 2020 5
HTS_SELF Total Numerator 2020 1,880
HTS_TST Modality/Age/Sex/Result 2020 29,724
HTS_TST Modality/Age/Sex/Result 2020 5,724
HTS_TST Modality/Age/Sex/Result 2020 2,592
HTS_TST Modality/Age/Sex/Result 2020 2,906
HTS_TST Total Numerator 2020 40,946
HTS_TST_NEG Modality/Age/Sex/Result 2020 4,630
HTS_TST_NEG Modality/Age/Sex/Result 2020 2,510
HTS_TST_NEG Modality/Age/Sex/Result 2020 27,491
HTS_TST_NEG Modality/Age/Sex/Result 2020 2,812
HTS_TST_NEG Total Numerator 2020 37,443
HTS_TST_POS Modality/Age/Sex/Result 2020 1,094
HTS_TST_POS Modality/Age/Sex/Result 2020 82
HTS_TST_POS Modality/Age/Sex/Result 2020 2,233
HTS_TST_POS Modality/Age/Sex/Result 2020 94
HTS_TST_POS Total Numerator 2020 3,503
KP_PREV Total Numerator 2020 416
OVC_HIVSTAT Total Numerator 2020 2,609
OVC_SERV Age/Sex/ProgramStatus 2020 1,217
OVC_SERV Age/Sex/ProgramStatus 2020 76
OVC_SERV Age/Sex/ProgramStatus 2020 1,389
OVC_SERV Age/Sex/ProgramStatus 2020 125
OVC_SERV Total Numerator 2020 2,807
OVC_SERV_ACTIVE Total Numerator 2020 1,577
OVC_SERV_GRADUATED Total Numerator 2020 1,230
OVC_SERV_OVER_18 Total Numerator 2020 201
OVC_SERV_UNDER_18 Total Numerator 2020 2,606
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 2
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 1,759
PMTCT_ART Total Numerator 2020 1,761
PMTCT_ART_den Age/Sex/KnownNewResult 2020 2
PMTCT_ART_den Age/Sex/KnownNewResult 2020 1,882
PMTCT_ART_den Total Denominator 2020 1,884
PMTCT_EID Age 2020 1,687
PMTCT_EID Total Numerator 2020 1,687
PMTCT_EID_den Total Denominator 2020 1,884
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2020 1,499
PMTCT_EID_Two_Twelve_Months Total Numerator 2020 188
PMTCT_STAT Age/Sex/KnownNewResult 2020 19,293
PMTCT_STAT Age/Sex/KnownNewResult 2020 21
PMTCT_STAT Total Numerator 2020 19,314
PMTCT_STAT_den Age/Sex 2020 21
PMTCT_STAT_den Age/Sex 2020 19,293
PMTCT_STAT_den Total Denominator 2020 19,314
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 2
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 1,882
PMTCT_STAT_POS Total Numerator 2020 1,884
PP_PREV Age/Sex 2020 11,242
PP_PREV Age/Sex 2020 1,201
PP_PREV Age/Sex 2020 7,072
PP_PREV Age/Sex 2020 800
PP_PREV Total Numerator 2020 20,315
PrEP_CURR Age/Sex 2020 156
PrEP_CURR Age/Sex 2020 143
PrEP_CURR Total Numerator 2020 299
PrEP_NEW Age/Sex 2020 248
PrEP_NEW Age/Sex 2020 373
PrEP_NEW Total Numerator 2020 621
TB_ART Age/Sex/HIVStatus 2020 231
TB_ART Age/Sex/HIVStatus 2020 173
TB_ART Age/Sex/HIVStatus 2020 6
TB_ART Total Numerator 2020 410
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 265
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 249
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 3,798
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 6,745
TB_PREV Total Numerator 2020 11,057
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 4,468
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 311
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 293
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 7,933
TB_PREV_den Total Denominator 2020 13,005
TB_STAT Age/Sex/KnownNewPosNeg 2020 400
TB_STAT Age/Sex/KnownNewPosNeg 2020 525
TB_STAT Age/Sex/KnownNewPosNeg 2020 12
TB_STAT Total Numerator 2020 937
TB_STAT_den Age Aggregated/Sex 2020 12
TB_STAT_den Age Aggregated/Sex 2020 525
TB_STAT_den Age Aggregated/Sex 2020 400
TB_STAT_den Total Denominator 2020 937
TB_STAT_POS Total Numerator 2020 399
TX_CURR Age/Sex/HIVStatus 2020 1,037
TX_CURR Age/Sex/HIVStatus 2020 26,445
TX_CURR Age/Sex/HIVStatus 2020 17,644
TX_CURR Age/Sex/HIVStatus 2020 1,037
TX_CURR Total Numerator 2020 46,163
TX_NEW Age/Sex/HIVStatus 2020 1,220
TX_NEW Age/Sex/HIVStatus 2020 106
TX_NEW Age/Sex/HIVStatus 2020 2,199
TX_NEW Age/Sex/HIVStatus 2020 99
TX_NEW Total Numerator 2020 3,624
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 1,059
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 18,257
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 27,315
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 1,049
TX_PVLS_den Total Denominator 2020 47,680
TX_TB_D_NEG_den Total Denominator 2020 48,307
TX_TB_D_POS_den Total Denominator 2020 1,495
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 1,114
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 19,014
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 28,564
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 1,110
TX_TB_den Total Denominator 2020 49,802
Cross Cutting Budget Categories and Known Amounts Total: $173,785
Adolescent Girls and Young Women (AGYW) $173,785