Detailed Mechanism Funding and Narrative

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

Details for Mechanism ID: 14421
Country/Region: Zambia
Year: 2019
Main Partner: Provincial Health Office - Southern Province
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $9,320,419 Additional Pipeline Funding: $1,655,106

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $850,000
Care: Adult Care and Support (HBHC) $901,266
Treatment: Adult Treatment (HTXS) $3,604,328
Testing: HIV Testing and Counseling (HVCT) $700,000
Sexual Prevention: Other Sexual Prevention (HVOP) $300,000
Strategic Information (HVSI) $125,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $972,178
Health Systems Strengthening (OHSS) $200,000
Care: Pediatric Care and Support (PDCS) $424,781
Treatment: Pediatric Treatment (PDTX) $811,935
Care: TB/HIV (HVTB) $430,931
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 15,001
CXCA_SCRN Total Numerator 2020 15,001
CXCA_SCRN_den Age/Sex/HIVStatus 2020 27,342
CXCA_SCRN_den Total Denominator 2020 27,342
HTS_INDEX Age/Sex/Result 2020 878
HTS_INDEX Age/Sex/Result 2020 1,388
HTS_INDEX Age/Sex/Result 2020 1,418
HTS_INDEX Age/Sex/Result 2020 1,164
HTS_INDEX Total Numerator 2020 4,848
HTS_INDEX_NEWNEG Age/Sex/Result 2020 961
HTS_INDEX_NEWNEG Age/Sex/Result 2020 1,028
HTS_INDEX_NEWNEG Age/Sex/Result 2020 833
HTS_INDEX_NEWNEG Age/Sex/Result 2020 1,107
HTS_INDEX_NEWNEG Total Numerator 2020 3,929
HTS_INDEX_NEWPOS Age/Sex/Result 2020 360
HTS_INDEX_NEWPOS Age/Sex/Result 2020 457
HTS_INDEX_NEWPOS Age/Sex/Result 2020 25
HTS_INDEX_NEWPOS Age/Sex/Result 2020 57
HTS_INDEX_NEWPOS Total Numerator 2020 919
HTS_RECENT_den Age/Sex/HIVIndication 2020 4,465
HTS_RECENT_den Age/Sex/HIVIndication 2020 2,434
HTS_RECENT_den Total Denominator 2020 6,899
HTS_SELF Age/Sex/HIVSelfTest 2020 15,775
HTS_SELF Age/Sex/HIVSelfTest 2020 14,702
HTS_SELF Age/Sex/HIVSelfTest 2020 558
HTS_SELF Age/Sex/HIVSelfTest 2020 33,739
HTS_SELF Age/Sex/HIVSelfTest 2020 558
HTS_SELF Total Numerator 2020 65,332
HTS_TST Modality/Age/Sex/Result 2020 74,255
HTS_TST Modality/Age/Sex/Result 2020 52,040
HTS_TST Modality/Age/Sex/Result 2020 6,152
HTS_TST Modality/Age/Sex/Result 2020 10,000
HTS_TST Total Numerator 2020 142,447
HTS_TST_NEG Modality/Age/Sex/Result 2020 70,810
HTS_TST_NEG Modality/Age/Sex/Result 2020 5,975
HTS_TST_NEG Modality/Age/Sex/Result 2020 9,744
HTS_TST_NEG Modality/Age/Sex/Result 2020 50,153
HTS_TST_NEG Total Numerator 2020 136,682
HTS_TST_POS Modality/Age/Sex/Result 2020 1,887
HTS_TST_POS Modality/Age/Sex/Result 2020 3,445
HTS_TST_POS Modality/Age/Sex/Result 2020 177
HTS_TST_POS Modality/Age/Sex/Result 2020 256
HTS_TST_POS Total Numerator 2020 5,765
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 4,644
PMTCT_ART Total Numerator 2020 4,644
PMTCT_ART_den Age/Sex/KnownNewResult 2020 4,908
PMTCT_ART_den Total Denominator 2020 4,908
PMTCT_EID Age 2020 4,419
PMTCT_EID Total Numerator 2020 4,419
PMTCT_EID_den Total Denominator 2020 4,908
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2020 3,928
PMTCT_EID_Two_Twelve_Months Total Numerator 2020 491
PMTCT_STAT Age/Sex/KnownNewResult 2020 54,574
PMTCT_STAT Age/Sex/KnownNewResult 2020 81
PMTCT_STAT Total Numerator 2020 54,655
PMTCT_STAT_den Age/Sex 2020 81
PMTCT_STAT_den Age/Sex 2020 54,574
PMTCT_STAT_den Total Denominator 2020 54,655
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 4,908
PMTCT_STAT_POS Total Numerator 2020 4,908
PP_PREV Age/Sex 2020 14,590
PP_PREV Age/Sex 2020 12,563
PP_PREV Age/Sex 2020 2,564
PP_PREV Age/Sex 2020 2,699
PP_PREV Total Numerator 2020 32,416
PrEP_NEW Age/Sex 2020 234
PrEP_NEW Age/Sex 2020 143
PrEP_NEW Total Numerator 2020 377
TB_ART Age/Sex/HIVStatus 2020 730
TB_ART Age/Sex/HIVStatus 2020 14
TB_ART Age/Sex/HIVStatus 2020 409
TB_ART Age/Sex/HIVStatus 2020 17
TB_ART Total Numerator 2020 1,170
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 1,108
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 1,135
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 12,275
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 21,425
TB_PREV Total Numerator 2020 35,943
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 14,443
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 1,337
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 1,303
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 25,206
TB_PREV_den Total Denominator 2020 42,289
TB_STAT Age/Sex/KnownNewPosNeg 2020 63
TB_STAT Age/Sex/KnownNewPosNeg 2020 940
TB_STAT Age/Sex/KnownNewPosNeg 2020 1,567
TB_STAT Age/Sex/KnownNewPosNeg 2020 60
TB_STAT Total Numerator 2020 2,630
TB_STAT_den Age Aggregated/Sex 2020 63
TB_STAT_den Age Aggregated/Sex 2020 1,567
TB_STAT_den Age Aggregated/Sex 2020 940
TB_STAT_den Age Aggregated/Sex 2020 60
TB_STAT_den Total Denominator 2020 2,630
TB_STAT_POS Total Numerator 2020 1,124
TX_CURR Age/Sex/HIVStatus 2020 42,195
TX_CURR Age/Sex/HIVStatus 2020 58,314
TX_CURR Age/Sex/HIVStatus 2020 3,547
TX_CURR Age/Sex/HIVStatus 2020 3,521
TX_CURR Total Numerator 2020 107,577
TX_NEW Age/Sex/HIVStatus 2020 268
TX_NEW Age/Sex/HIVStatus 2020 4,330
TX_NEW Age/Sex/HIVStatus 2020 386
TX_NEW Age/Sex/HIVStatus 2020 2,342
TX_NEW Total Numerator 2020 7,326
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 3,572
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 60,556
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 43,690
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 3,588
TX_PVLS_den Total Denominator 2020 111,406
TX_TB_D_NEG_den Total Denominator 2020 112,311
TX_TB_D_POS_den Total Denominator 2020 3,437
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 3,732
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 45,209
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 63,030
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 3,777
TX_TB_den Total Denominator 2020 115,748
VMMC_CIRC Age/Sex 2020 39,016
VMMC_CIRC Total Numerator 2020 39,016