Detailed Mechanism Funding and Narrative

Years of mechanism: 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 17399
Country/Region: Zambia
Year: 2019
Main Partner: John Snow, Inc
Main Partner Program: Research and Training Institute
Organizational Type: Private Contractor
Funding Agency: USAID
Total Funding: $19,028,040 Additional Pipeline Funding: $3,589,012

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $1,940,186
Care: Adult Care and Support (HBHC) $3,780,268
Treatment: Adult Treatment (HTXS) $10,201,754
Testing: HIV Testing and Counseling (HVCT) $200,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $300,000
Care: Pediatric Care and Support (PDCS) $117,843
Treatment: Pediatric Treatment (PDTX) $2,405,477
Care: TB/HIV (HVTB) $82,512
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 8,012
CXCA_SCRN Total Numerator 2020 8,012
CXCA_SCRN_den Age/Sex/HIVStatus 2020 4,121
CXCA_SCRN_den Total Denominator 2020 4,121
HTS_INDEX Age/Sex/Result 2020 1,317
HTS_INDEX Age/Sex/Result 2020 1,045
HTS_INDEX Age/Sex/Result 2020 1,567
HTS_INDEX Age/Sex/Result 2020 1,828
HTS_INDEX Total Numerator 2020 5,757
HTS_INDEX_NEWNEG Age/Sex/Result 2020 1,089
HTS_INDEX_NEWNEG Age/Sex/Result 2020 1,252
HTS_INDEX_NEWNEG Age/Sex/Result 2020 1,211
HTS_INDEX_NEWNEG Age/Sex/Result 2020 993
HTS_INDEX_NEWNEG Total Numerator 2020 4,545
HTS_INDEX_NEWPOS Age/Sex/Result 2020 52
HTS_INDEX_NEWPOS Age/Sex/Result 2020 617
HTS_INDEX_NEWPOS Age/Sex/Result 2020 65
HTS_INDEX_NEWPOS Age/Sex/Result 2020 478
HTS_INDEX_NEWPOS Total Numerator 2020 1,212
HTS_RECENT_den Age/Sex/HIVIndication 2020 1,220
HTS_RECENT_den Age/Sex/HIVIndication 2020 770
HTS_RECENT_den Total Denominator 2020 1,990
HTS_SELF Age/Sex/HIVSelfTest 2020 17,189
HTS_SELF Age/Sex/HIVSelfTest 2020 7,362
HTS_SELF Age/Sex/HIVSelfTest 2020 212
HTS_SELF Age/Sex/HIVSelfTest 2020 7,338
HTS_SELF Age/Sex/HIVSelfTest 2020 231
HTS_SELF Total Numerator 2020 32,332
HTS_TST Modality/Age/Sex/Result 2020 56,748
HTS_TST Modality/Age/Sex/Result 2020 30,531
HTS_TST Modality/Age/Sex/Result 2020 3,678
HTS_TST Modality/Age/Sex/Result 2020 2,937
HTS_TST Total Numerator 2020 93,894
HTS_TST_NEG Modality/Age/Sex/Result 2020 2,842
HTS_TST_NEG Modality/Age/Sex/Result 2020 28,700
HTS_TST_NEG Modality/Age/Sex/Result 2020 3,557
HTS_TST_NEG Modality/Age/Sex/Result 2020 55,290
HTS_TST_NEG Total Numerator 2020 90,389
HTS_TST_POS Modality/Age/Sex/Result 2020 1,831
HTS_TST_POS Modality/Age/Sex/Result 2020 121
HTS_TST_POS Modality/Age/Sex/Result 2020 95
HTS_TST_POS Modality/Age/Sex/Result 2020 1,458
HTS_TST_POS Total Numerator 2020 3,505
KP_PREV Total Numerator 2020 7,300
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 1
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 2,360
PMTCT_ART Total Numerator 2020 2,361
PMTCT_ART_den Age/Sex/KnownNewResult 2020 2,477
PMTCT_ART_den Age/Sex/KnownNewResult 2020 1
PMTCT_ART_den Total Denominator 2020 2,478
PMTCT_EID Age 2020 2,241
PMTCT_EID Total Numerator 2020 2,241
PMTCT_EID_den Total Denominator 2020 2,478
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2020 1,992
PMTCT_EID_Two_Twelve_Months Total Numerator 2020 249
PMTCT_STAT Age/Sex/KnownNewResult 2020 22,611
PMTCT_STAT Age/Sex/KnownNewResult 2020 28
PMTCT_STAT Total Numerator 2020 22,639
PMTCT_STAT_den Age/Sex 2020 22,611
PMTCT_STAT_den Age/Sex 2020 28
PMTCT_STAT_den Total Denominator 2020 22,639
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 2,477
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 1
PMTCT_STAT_POS Total Numerator 2020 2,478
PP_PREV Age/Sex 2020 20,003
PP_PREV Age/Sex 2020 29,997
PP_PREV Total Numerator 2020 50,000
PrEP_CURR Age/Sex 2020 788
PrEP_CURR Age/Sex 2020 1,743
PrEP_CURR Total Numerator 2020 2,531
PrEP_NEW Age/Sex 2020 1,480
PrEP_NEW Age/Sex 2020 2,822
PrEP_NEW Total Numerator 2020 4,302
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 5,457
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 364
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 9,562
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 327
TB_PREV Total Numerator 2020 15,710
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 395
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 6,424
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 11,250
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 424
TB_PREV_den Total Denominator 2020 18,493
TX_CURR Age/Sex/HIVStatus 2020 1,698
TX_CURR Age/Sex/HIVStatus 2020 21,425
TX_CURR Age/Sex/HIVStatus 2020 1,672
TX_CURR Age/Sex/HIVStatus 2020 29,850
TX_CURR Total Numerator 2020 54,645
TX_NEW Age/Sex/HIVStatus 2020 3,656
TX_NEW Age/Sex/HIVStatus 2020 190
TX_NEW Age/Sex/HIVStatus 2020 2,271
TX_NEW Age/Sex/HIVStatus 2020 244
TX_NEW Total Numerator 2020 6,361
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 1,717
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 1,805
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 21,705
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 30,242
TX_PVLS_den Total Denominator 2020 55,469
TX_TB_D_NEG_den Total Denominator 2020 55,256
TX_TB_D_POS_den Total Denominator 2020 1,702
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 31,412
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 22,103
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 1,726
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 1,717
TX_TB_den Total Denominator 2020 56,958
VMMC_CIRC Age/Sex 2020 50,040
VMMC_CIRC Age/Sex 2020 74
VMMC_CIRC Total Numerator 2020 50,114
Cross Cutting Budget Categories and Known Amounts Total: $1,589,000
Water $314,000
Adolescent Girls and Young Women (AGYW) $1,275,000