Detailed Mechanism Funding and Narrative

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

Details for Mechanism ID: 10227
Country/Region: Zambia
Year: 2020
Main Partner: Western Province Health Office - Zambia
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $10,397,745 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $500,000
Care: Adult Care and Support (HBHC) $887,600
Care: Orphans and Vulnerable Children (HKID) $250,000
Treatment: Adult Treatment (HTXS) $4,777,350
Sexual Prevention: Abstinence/Be Faithful (HVAB) $177,745
Testing: HIV Testing and Counseling (HVCT) $300,000
Strategic Information (HVSI) $245,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $1,207,950
Health Systems Strengthening (OHSS) $100,000
Care: Pediatric Care and Support (PDCS) $440,700
Treatment: Pediatric Treatment (PDTX) $881,400
Care: TB/HIV (HVTB) $630,000
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 15,321
CXCA_SCRN Total Numerator 2021 15,321
CXCA_SCRN_den Age/Sex/HIVStatus 2021 43,062
CXCA_SCRN_den Total Denominator 2021 43,062
GEND_GBV Total Numerator 2021 777
HTS_INDEX Age/Sex/Result 2021 3,005
HTS_INDEX Age/Sex/Result 2021 5,644
HTS_INDEX Age/Sex/Result 2021 2,960
HTS_INDEX Age/Sex/Result 2021 2,639
HTS_INDEX Total Numerator 2021 14,248
HTS_INDEX_NEWNEG Age/Sex/Result 2021 1,843
HTS_INDEX_NEWNEG Age/Sex/Result 2021 2,929
HTS_INDEX_NEWNEG Age/Sex/Result 2021 2,872
HTS_INDEX_NEWNEG Age/Sex/Result 2021 3,873
HTS_INDEX_NEWNEG Total Numerator 2021 11,517
HTS_INDEX_NEWPOS Age/Sex/Result 2021 88
HTS_INDEX_NEWPOS Age/Sex/Result 2021 1,771
HTS_INDEX_NEWPOS Age/Sex/Result 2021 76
HTS_INDEX_NEWPOS Age/Sex/Result 2021 796
HTS_INDEX_NEWPOS Total Numerator 2021 2,731
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 1,282
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 2,622
HTS_RECENT Total Numerator 2021 3,904
HTS_SELF Age/Sex 2021 9,984
HTS_SELF Age/Sex 2021 515
HTS_SELF Age/Sex 2021 428
HTS_SELF Age/Sex 2021 11,211
HTS_SELF Total Numerator 2021 22,138
HTS_TST Modality/Age/Sex/Result 2021 3,304
HTS_TST Modality/Age/Sex/Result 2021 10,526
HTS_TST Modality/Age/Sex/Result 2021 48,178
HTS_TST Modality/Age/Sex/Result 2021 3,285
HTS_TST Total Numerator 2021 65,293
HTS_TST_NEG Modality/Age/Sex/Result 2021 9,343
HTS_TST_NEG Modality/Age/Sex/Result 2021 3,170
HTS_TST_NEG Modality/Age/Sex/Result 2021 3,202
HTS_TST_NEG Modality/Age/Sex/Result 2021 45,728
HTS_TST_NEG Total Numerator 2021 61,443
HTS_TST_POS Modality/Age/Sex/Result 2021 115
HTS_TST_POS Modality/Age/Sex/Result 2021 1,183
HTS_TST_POS Modality/Age/Sex/Result 2021 2,450
HTS_TST_POS Modality/Age/Sex/Result 2021 102
HTS_TST_POS Total Numerator 2021 3,850
OVC_HIVSTAT Total Numerator 2021 2,458
OVC_SERV Age/Sex/ProgramStatus 2021 800
OVC_SERV Age/Sex/ProgramStatus 2021 1,229
OVC_SERV Age/Sex/ProgramStatus 2021 1,229
OVC_SERV Age/Sex/ProgramStatus 2021 100
OVC_SERV Total Numerator 2021 3,358
OVC_SERV_ACTIVE Total Numerator 2021 3,358
OVC_SERV_OVER_18 Total Numerator 2021 900
OVC_SERV_UNDER_18 Total Numerator 2021 2,458
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 4,376
PMTCT_ART Total Numerator 2021 4,376
PMTCT_ART_den Age/Sex/KnownNewResult 2021 4,393
PMTCT_ART_den Total Denominator 2021 4,393
PMTCT_EID Age 2021 4,184
PMTCT_EID Total Numerator 2021 4,184
PMTCT_EID_den Total Denominator 2021 4,393
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 3,523
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 661
PMTCT_STAT Age/Sex/KnownNewResult 2021 44,176
PMTCT_STAT Total Numerator 2021 44,176
PMTCT_STAT_den Age/Sex 2021 44,176
PMTCT_STAT_den Total Denominator 2021 44,176
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 4,393
PMTCT_STAT_POS Total Numerator 2021 4,393
PP_PREV Age/Sex 2021 7,728
PP_PREV Age/Sex 2021 2,182
PP_PREV Total Numerator 2021 9,910
PrEP_CURR Age/Sex 2021 580
PrEP_CURR Age/Sex 2021 4,200
PrEP_CURR Total Numerator 2021 4,780
PrEP_NEW Age/Sex 2021 3,276
PrEP_NEW Age/Sex 2021 465
PrEP_NEW Total Numerator 2021 3,741
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 4
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 5
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 369
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 221
TB_ART Total Numerator 2021 599
TB_PREV Total Numerator 2021 27,773
TB_PREV_den Total Denominator 2021 30,852
TB_STAT Age/Sex/KnownNewPosNeg 2021 63
TB_STAT Age/Sex/KnownNewPosNeg 2021 777
TB_STAT Age/Sex/KnownNewPosNeg 2021 45
TB_STAT Age/Sex/KnownNewPosNeg 2021 934
TB_STAT Total Numerator 2021 1,819
TB_STAT_den Age Aggregated/Sex 2021 61
TB_STAT_den Age Aggregated/Sex 2021 778
TB_STAT_den Age Aggregated/Sex 2021 934
TB_STAT_den Age Aggregated/Sex 2021 44
TB_STAT_den Total Denominator 2021 1,817
TB_STAT_POS Total Numerator 2021 599
TX_CURR Age/Sex/HIVStatus 2021 43,062
TX_CURR Age/Sex/HIVStatus 2021 1,971
TX_CURR Age/Sex/HIVStatus 2021 1,771
TX_CURR Age/Sex/HIVStatus 2021 21,473
TX_CURR Total Numerator 2021 68,277
TX_NEW Age/Sex/HIVStatus 2021 2,375
TX_NEW Age/Sex/HIVStatus 2021 98
TX_NEW Age/Sex/HIVStatus 2021 1,160
TX_NEW Age/Sex/HIVStatus 2021 110
TX_NEW Total Numerator 2021 3,743
TX_PVLS Age/Sex/Indication/HIVStatus 2021 40,634
TX_PVLS Age/Sex/Indication/HIVStatus 2021 20,279
TX_PVLS Age/Sex/Indication/HIVStatus 2021 1,675
TX_PVLS Age/Sex/Indication/HIVStatus 2021 1,857
TX_PVLS Total Numerator 2021 64,445
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 21,339
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 1,957
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 42,777
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 1,762
TX_PVLS_den Total Denominator 2021 67,835
TX_TB_D_NEG_den Total Denominator 2021 65,474
TX_TB_D_POS_den Total Denominator 2021 2,802
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 1,970
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 1,770
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 43,066
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 21,470
TX_TB_den Total Denominator 2021 68,276
VMMC_CIRC Age/Sex 2021 6,923
VMMC_CIRC Total Numerator 2021 6,923
Cross Cutting Budget Categories and Known Amounts Total: $277,745
Adolescent Girls and Young Women (AGYW) $177,745
Human Resources for Health $100,000