Detailed Mechanism Funding and Narrative

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

Details for Mechanism ID: 14420
Country/Region: Zambia
Year: 2019
Main Partner: Lusaka Provincial Health Office
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $11,676,057 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) $1,101,754
Treatment: Adult Treatment (HTXS) $5,439,496
Testing: HIV Testing and Counseling (HVCT) $300,000
Sexual Prevention: Other Sexual Prevention (HVOP) $100,000
Strategic Information (HVSI) $125,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $965,165
Health Systems Strengthening (OHSS) $200,000
Care: Pediatric Care and Support (PDCS) $724,200
Treatment: Pediatric Treatment (PDTX) $1,193,951
Care: TB/HIV (HVTB) $1,126,491
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 23,971
CXCA_SCRN Total Numerator 2020 23,971
CXCA_SCRN_den Age/Sex/HIVStatus 2020 39,232
CXCA_SCRN_den Total Denominator 2020 39,232
HTS_INDEX Age/Sex/Result 2020 597
HTS_INDEX Age/Sex/Result 2020 105
HTS_INDEX Age/Sex/Result 2020 84
HTS_INDEX Age/Sex/Result 2020 432
HTS_INDEX Total Numerator 2020 1,218
HTS_INDEX_NEWNEG Age/Sex/Result 2020 386
HTS_INDEX_NEWNEG Age/Sex/Result 2020 95
HTS_INDEX_NEWNEG Age/Sex/Result 2020 275
HTS_INDEX_NEWNEG Age/Sex/Result 2020 75
HTS_INDEX_NEWNEG Total Numerator 2020 831
HTS_INDEX_NEWPOS Age/Sex/Result 2020 25
HTS_INDEX_NEWPOS Age/Sex/Result 2020 157
HTS_INDEX_NEWPOS Age/Sex/Result 2020 25
HTS_INDEX_NEWPOS Age/Sex/Result 2020 211
HTS_INDEX_NEWPOS Total Numerator 2020 387
HTS_RECENT_den Age/Sex/HIVIndication 2020 11,977
HTS_RECENT_den Age/Sex/HIVIndication 2020 8,026
HTS_RECENT_den Total Denominator 2020 20,003
HTS_SELF Age/Sex/HIVSelfTest 2020 1,313
HTS_SELF Age/Sex/HIVSelfTest 2020 1,814
HTS_SELF Age/Sex/HIVSelfTest 2020 2,006
HTS_SELF Age/Sex/HIVSelfTest 2020 6,488
HTS_SELF Age/Sex/HIVSelfTest 2020 26
HTS_SELF Total Numerator 2020 11,647
HTS_TST Modality/Age/Sex/Result 2020 5,499
HTS_TST Modality/Age/Sex/Result 2020 107,715
HTS_TST Modality/Age/Sex/Result 2020 31,753
HTS_TST Modality/Age/Sex/Result 2020 6,883
HTS_TST Total Numerator 2020 151,850
HTS_TST_NEG Modality/Age/Sex/Result 2020 26,994
HTS_TST_NEG Modality/Age/Sex/Result 2020 5,301
HTS_TST_NEG Modality/Age/Sex/Result 2020 6,655
HTS_TST_NEG Modality/Age/Sex/Result 2020 101,178
HTS_TST_NEG Total Numerator 2020 140,128
HTS_TST_POS Modality/Age/Sex/Result 2020 4,759
HTS_TST_POS Modality/Age/Sex/Result 2020 6,537
HTS_TST_POS Modality/Age/Sex/Result 2020 228
HTS_TST_POS Modality/Age/Sex/Result 2020 198
HTS_TST_POS Total Numerator 2020 11,722
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 9,866
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 30
PMTCT_ART Total Numerator 2020 9,896
PMTCT_ART_den Age/Sex/KnownNewResult 2020 32
PMTCT_ART_den Age/Sex/KnownNewResult 2020 10,387
PMTCT_ART_den Total Denominator 2020 10,419
PMTCT_EID Age 2020 9,448
PMTCT_EID Total Numerator 2020 9,448
PMTCT_EID_den Total Denominator 2020 10,419
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2020 8,393
PMTCT_EID_Two_Twelve_Months Total Numerator 2020 1,055
PMTCT_STAT Age/Sex/KnownNewResult 2020 130
PMTCT_STAT Age/Sex/KnownNewResult 2020 76,185
PMTCT_STAT Total Numerator 2020 76,315
PMTCT_STAT_den Age/Sex 2020 130
PMTCT_STAT_den Age/Sex 2020 76,185
PMTCT_STAT_den Total Denominator 2020 76,315
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 10,387
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 32
PMTCT_STAT_POS Total Numerator 2020 10,419
PP_PREV Age/Sex 2020 746
PP_PREV Age/Sex 2020 7,113
PP_PREV Age/Sex 2020 746
PP_PREV Age/Sex 2020 5,237
PP_PREV Total Numerator 2020 13,842
PrEP_CURR Age/Sex 2020 2,033
PrEP_CURR Age/Sex 2020 1,830
PrEP_CURR Total Numerator 2020 3,863
PrEP_NEW Age/Sex 2020 1,415
PrEP_NEW Age/Sex 2020 1,828
PrEP_NEW Total Numerator 2020 3,243
TB_ART Age/Sex/HIVStatus 2020 114
TB_ART Age/Sex/HIVStatus 2020 2,584
TB_ART Age/Sex/HIVStatus 2020 5,181
TB_ART Age/Sex/HIVStatus 2020 134
TB_ART Total Numerator 2020 8,013
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 1,248
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 18,316
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 31,908
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 1,102
TB_PREV Total Numerator 2020 52,574
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 1,296
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 37,540
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 21,548
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 1,466
TB_PREV_den Total Denominator 2020 61,850
TB_STAT Age/Sex/KnownNewPosNeg 2020 256
TB_STAT Age/Sex/KnownNewPosNeg 2020 10,819
TB_STAT Age/Sex/KnownNewPosNeg 2020 225
TB_STAT Age/Sex/KnownNewPosNeg 2020 5,382
TB_STAT Total Numerator 2020 16,682
TB_STAT_den Age Aggregated/Sex 2020 5,382
TB_STAT_den Age Aggregated/Sex 2020 10,819
TB_STAT_den Age Aggregated/Sex 2020 225
TB_STAT_den Age Aggregated/Sex 2020 256
TB_STAT_den Total Denominator 2020 16,682
TB_STAT_POS Total Numerator 2020 7,985
TX_CURR Age/Sex/HIVStatus 2020 81,455
TX_CURR Age/Sex/HIVStatus 2020 4,649
TX_CURR Age/Sex/HIVStatus 2020 4,636
TX_CURR Age/Sex/HIVStatus 2020 121,472
TX_CURR Total Numerator 2020 212,212
TX_NEW Age/Sex/HIVStatus 2020 6,270
TX_NEW Age/Sex/HIVStatus 2020 417
TX_NEW Age/Sex/HIVStatus 2020 359
TX_NEW Age/Sex/HIVStatus 2020 9,319
TX_NEW Total Numerator 2020 16,365
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 125,681
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 84,208
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 4,809
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 4,837
TX_PVLS_den Total Denominator 2020 219,535
TX_TB_D_NEG_den Total Denominator 2020 217,607
TX_TB_D_POS_den Total Denominator 2020 6,730
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 4,950
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 128,366
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 86,087
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 4,934
TX_TB_den Total Denominator 2020 224,337
VMMC_CIRC Age/Sex 2020 11,474
VMMC_CIRC Total Numerator 2020 11,474