Detailed Mechanism Funding and Narrative

Years of mechanism: 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 10225
Country/Region: Zambia
Year: 2020
Main Partner: Eastern Province Health Office - Zambia
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $11,171,568 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $1,351,568
Care: Adult Care and Support (HBHC) $895,200
Treatment: Adult Treatment (HTXS) $4,837,200
Sexual Prevention: Abstinence/Be Faithful (HVAB) $150,000
Testing: HIV Testing and Counseling (HVCT) $300,000
Strategic Information (HVSI) $245,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $1,218,400
Health Systems Strengthening (OHSS) $100,000
Care: Pediatric Care and Support (PDCS) $446,400
Treatment: Pediatric Treatment (PDTX) $892,800
Care: TB/HIV (HVTB) $735,000
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 2021 19,670
CXCA_SCRN Total Numerator 2021 19,670
CXCA_SCRN_den Age/Sex/HIVStatus 2021 54,924
CXCA_SCRN_den Total Denominator 2021 54,924
GEND_GBV Total Numerator 2021 570
HTS_INDEX Age/Sex/Result 2021 1,930
HTS_INDEX Age/Sex/Result 2021 558
HTS_INDEX Age/Sex/Result 2021 532
HTS_INDEX Age/Sex/Result 2021 985
HTS_INDEX Total Numerator 2021 4,005
HTS_INDEX_NEWNEG Age/Sex/Result 2021 504
HTS_INDEX_NEWNEG Age/Sex/Result 2021 674
HTS_INDEX_NEWNEG Age/Sex/Result 2021 1,367
HTS_INDEX_NEWNEG Age/Sex/Result 2021 532
HTS_INDEX_NEWNEG Total Numerator 2021 3,077
HTS_INDEX_NEWPOS Age/Sex/Result 2021 563
HTS_INDEX_NEWPOS Age/Sex/Result 2021 311
HTS_INDEX_NEWPOS Age/Sex/Result 2021 25
HTS_INDEX_NEWPOS Age/Sex/Result 2021 25
HTS_INDEX_NEWPOS Total Numerator 2021 928
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 588
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 1,066
HTS_RECENT Total Numerator 2021 1,654
HTS_SELF Age/Sex 2021 2,142
HTS_SELF Age/Sex 2021 1,927
HTS_SELF Total Numerator 2021 4,069
HTS_TST Modality/Age/Sex/Result 2021 78,164
HTS_TST Modality/Age/Sex/Result 2021 642
HTS_TST Modality/Age/Sex/Result 2021 644
HTS_TST Modality/Age/Sex/Result 2021 23,878
HTS_TST Total Numerator 2021 103,328
HTS_TST_NEG Modality/Age/Sex/Result 2021 610
HTS_TST_NEG Modality/Age/Sex/Result 2021 77,281
HTS_TST_NEG Modality/Age/Sex/Result 2021 23,372
HTS_TST_NEG Modality/Age/Sex/Result 2021 608
HTS_TST_NEG Total Numerator 2021 101,871
HTS_TST_POS Modality/Age/Sex/Result 2021 36
HTS_TST_POS Modality/Age/Sex/Result 2021 883
HTS_TST_POS Modality/Age/Sex/Result 2021 32
HTS_TST_POS Modality/Age/Sex/Result 2021 506
HTS_TST_POS Total Numerator 2021 1,457
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 3,948
PMTCT_ART Total Numerator 2021 3,948
PMTCT_ART_den Age/Sex/KnownNewResult 2021 3,951
PMTCT_ART_den Total Denominator 2021 3,951
PMTCT_EID Age 2021 3,756
PMTCT_EID Total Numerator 2021 3,756
PMTCT_EID_den Total Denominator 2021 3,951
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 3,161
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 595
PMTCT_STAT Age/Sex/KnownNewResult 2021 78,356
PMTCT_STAT Total Numerator 2021 78,356
PMTCT_STAT_den Age/Sex 2021 78,356
PMTCT_STAT_den Total Denominator 2021 78,356
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 3,951
PMTCT_STAT_POS Total Numerator 2021 3,951
PrEP_CURR Age/Sex 2021 2,948
PrEP_CURR Age/Sex 2021 780
PrEP_CURR Total Numerator 2021 3,728
PrEP_NEW Age/Sex 2021 2,349
PrEP_NEW Age/Sex 2021 551
PrEP_NEW Total Numerator 2021 2,900
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 9
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 56
TB_ART Total Numerator 2021 65
TB_PREV Total Numerator 2021 35,600
TB_PREV_den Total Denominator 2021 39,542
TB_STAT Age/Sex/KnownNewPosNeg 2021 24
TB_STAT Age/Sex/KnownNewPosNeg 2021 543
TB_STAT Age/Sex/KnownNewPosNeg 2021 637
TB_STAT Age/Sex/KnownNewPosNeg 2021 32
TB_STAT Total Numerator 2021 1,236
TB_STAT_den Age Aggregated/Sex 2021 637
TB_STAT_den Age Aggregated/Sex 2021 543
TB_STAT_den Age Aggregated/Sex 2021 24
TB_STAT_den Age Aggregated/Sex 2021 32
TB_STAT_den Total Denominator 2021 1,236
TB_STAT_POS Total Numerator 2021 65
TX_CURR Age/Sex/HIVStatus 2021 1,905
TX_CURR Age/Sex/HIVStatus 2021 2,012
TX_CURR Age/Sex/HIVStatus 2021 31,156
TX_CURR Age/Sex/HIVStatus 2021 54,924
TX_CURR Total Numerator 2021 89,997
TX_NEW Age/Sex/HIVStatus 2021 1,122
TX_NEW Age/Sex/HIVStatus 2021 33
TX_NEW Age/Sex/HIVStatus 2021 38
TX_NEW Age/Sex/HIVStatus 2021 633
TX_NEW Total Numerator 2021 1,826
TX_PVLS Age/Sex/Indication/HIVStatus 2021 1,941
TX_PVLS Age/Sex/Indication/HIVStatus 2021 1,838
TX_PVLS Age/Sex/Indication/HIVStatus 2021 52,739
TX_PVLS Age/Sex/Indication/HIVStatus 2021 29,920
TX_PVLS Total Numerator 2021 86,438
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 1,932
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 2,041
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 55,510
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 31,498
TX_PVLS_den Total Denominator 2021 90,981
TX_TB_D_NEG_den Total Denominator 2021 86,362
TX_TB_D_POS_den Total Denominator 2021 3,632
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 1,903
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 2,012
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 31,155
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 54,924
TX_TB_den Total Denominator 2021 89,994
VMMC_CIRC Age/Sex 2021 43,184
VMMC_CIRC Total Numerator 2021 43,184
Cross Cutting Budget Categories and Known Amounts Total: $250,000
Adolescent Girls and Young Women (AGYW) $150,000
Human Resources for Health $100,000