Detailed Mechanism Funding and Narrative

Years of mechanism: 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 17413
Country/Region: Zambia
Year: 2019
Main Partner: John Snow, Inc
Main Partner Program: NA
Organizational Type: Private Contractor
Funding Agency: USAID
Total Funding: $25,584,465 Additional Pipeline Funding: $8,388,412

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $3,626,434
Care: Adult Care and Support (HBHC) $5,437,631
Care: Orphans and Vulnerable Children (HKID) $1,031,979
Laboratory Infrastructure (HLAB) $364,440
Treatment: Adult Treatment (HTXS) $6,958,013
Testing: HIV Testing and Counseling (HVCT) $100,000
Strategic Information (HVSI) $400,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $2,700,000
Care: Pediatric Care and Support (PDCS) $2,069,154
Treatment: Pediatric Treatment (PDTX) $2,648,516
Care: TB/HIV (HVTB) $248,298
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 61,717
CXCA_SCRN Total Numerator 2020 61,717
CXCA_SCRN_den Age/Sex/HIVStatus 2020 34,187
CXCA_SCRN_den Total Denominator 2020 34,187
HTS_INDEX Age/Sex/Result 2020 11,682
HTS_INDEX Age/Sex/Result 2020 7,815
HTS_INDEX Age/Sex/Result 2020 11,580
HTS_INDEX Age/Sex/Result 2020 9,394
HTS_INDEX Total Numerator 2020 40,471
HTS_INDEX_NEWNEG Age/Sex/Result 2020 8,629
HTS_INDEX_NEWNEG Age/Sex/Result 2020 8,960
HTS_INDEX_NEWNEG Age/Sex/Result 2020 7,638
HTS_INDEX_NEWNEG Age/Sex/Result 2020 7,417
HTS_INDEX_NEWNEG Total Numerator 2020 32,644
HTS_INDEX_NEWPOS Age/Sex/Result 2020 3,053
HTS_INDEX_NEWPOS Age/Sex/Result 2020 3,942
HTS_INDEX_NEWPOS Age/Sex/Result 2020 398
HTS_INDEX_NEWPOS Age/Sex/Result 2020 434
HTS_INDEX_NEWPOS Total Numerator 2020 7,827
HTS_RECENT_den Age/Sex/HIVIndication 2020 11,991
HTS_RECENT_den Age/Sex/HIVIndication 2020 7,785
HTS_RECENT_den Total Denominator 2020 19,776
HTS_SELF Age/Sex/HIVSelfTest 2020 23,084
HTS_SELF Age/Sex/HIVSelfTest 2020 1,174
HTS_SELF Age/Sex/HIVSelfTest 2020 49,738
HTS_SELF Age/Sex/HIVSelfTest 2020 23,707
HTS_SELF Age/Sex/HIVSelfTest 2020 914
HTS_SELF Total Numerator 2020 98,617
HTS_TST Modality/Age/Sex/Result 2020 23,349
HTS_TST Modality/Age/Sex/Result 2020 28,719
HTS_TST Modality/Age/Sex/Result 2020 170,490
HTS_TST Modality/Age/Sex/Result 2020 119,939
HTS_TST Total Numerator 2020 342,497
HTS_TST_NEG Modality/Age/Sex/Result 2020 22,564
HTS_TST_NEG Modality/Age/Sex/Result 2020 159,411
HTS_TST_NEG Modality/Age/Sex/Result 2020 27,819
HTS_TST_NEG Modality/Age/Sex/Result 2020 113,884
HTS_TST_NEG Total Numerator 2020 323,678
HTS_TST_POS Modality/Age/Sex/Result 2020 11,079
HTS_TST_POS Modality/Age/Sex/Result 2020 785
HTS_TST_POS Modality/Age/Sex/Result 2020 900
HTS_TST_POS Modality/Age/Sex/Result 2020 6,055
HTS_TST_POS Total Numerator 2020 18,819
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 10,869
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 4
PMTCT_ART Total Numerator 2020 10,873
PMTCT_ART_den Age/Sex/KnownNewResult 2020 11,319
PMTCT_ART_den Age/Sex/KnownNewResult 2020 8
PMTCT_ART_den Total Denominator 2020 11,327
PMTCT_EID Age 2020 10,264
PMTCT_EID Total Numerator 2020 10,264
PMTCT_EID_den Total Denominator 2020 11,327
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2020 9,129
PMTCT_EID_Two_Twelve_Months Total Numerator 2020 1,135
PMTCT_STAT Age/Sex/KnownNewResult 2020 164
PMTCT_STAT Age/Sex/KnownNewResult 2020 116,768
PMTCT_STAT Total Numerator 2020 116,932
PMTCT_STAT_den Age/Sex 2020 116,769
PMTCT_STAT_den Age/Sex 2020 164
PMTCT_STAT_den Total Denominator 2020 116,933
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 11,319
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 8
PMTCT_STAT_POS Total Numerator 2020 11,327
PrEP_CURR Age/Sex 2020 3,873
PrEP_CURR Age/Sex 2020 1,970
PrEP_CURR Total Numerator 2020 5,843
PrEP_NEW Age/Sex 2020 1,576
PrEP_NEW Age/Sex 2020 3,348
PrEP_NEW Total Numerator 2020 4,924
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 1,958
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 53,786
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 2,131
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 30,965
TB_PREV Total Numerator 2020 88,840
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 36,425
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 63,247
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 2,506
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 2,316
TB_PREV_den Total Denominator 2020 104,494
TX_CURR Age/Sex/HIVStatus 2020 162,759
TX_CURR Age/Sex/HIVStatus 2020 9,509
TX_CURR Age/Sex/HIVStatus 2020 9,386
TX_CURR Age/Sex/HIVStatus 2020 115,736
TX_CURR Total Numerator 2020 297,390
TX_NEW Age/Sex/HIVStatus 2020 729
TX_NEW Age/Sex/HIVStatus 2020 6,099
TX_NEW Age/Sex/HIVStatus 2020 9,484
TX_NEW Age/Sex/HIVStatus 2020 921
TX_NEW Total Numerator 2020 17,233
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 120,299
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 9,504
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 169,674
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 9,610
TX_PVLS_den Total Denominator 2020 309,087
TX_TB_D_NEG_den Total Denominator 2020 305,097
TX_TB_D_POS_den Total Denominator 2020 9,435
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 9,929
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 9,871
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 172,338
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 122,394
TX_TB_den Total Denominator 2020 314,532
VMMC_CIRC Age/Sex 2020 100
VMMC_CIRC Age/Sex 2020 85,398
VMMC_CIRC Total Numerator 2020 85,498
Cross Cutting Budget Categories and Known Amounts Total: $700,000
Adolescent Girls and Young Women (AGYW) $700,000