Detailed Mechanism Funding and Narrative

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

Details for Mechanism ID: 13580
Country/Region: Zambia
Year: 2020
Main Partner: Centre for Infectious Diseases Research in Zambia
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $10,504,068 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $4,804,068
Treatment: Adult Treatment (HTXS) $2,790,000
Testing: HIV Testing and Counseling (HVCT) $200,000
Sexual Prevention: Other Sexual Prevention (HVOP) $900,000
Strategic Information (HVSI) $1,600,000
Care: TB/HIV (HVTB) $210,000
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
HTS_INDEX Age/Sex/Result 2021 562
HTS_INDEX Age/Sex/Result 2021 200
HTS_INDEX Total Numerator 2021 762
HTS_INDEX_NEWNEG Age/Sex/Result 2021 391
HTS_INDEX_NEWNEG Age/Sex/Result 2021 145
HTS_INDEX_NEWNEG Total Numerator 2021 536
HTS_INDEX_NEWPOS Age/Sex/Result 2021 171
HTS_INDEX_NEWPOS Age/Sex/Result 2021 55
HTS_INDEX_NEWPOS Total Numerator 2021 226
HTS_TST Modality/Age/Sex/Result 2021 10
HTS_TST Modality/Age/Sex/Result 2021 10
HTS_TST Modality/Age/Sex/Result 2021 32,459
HTS_TST Modality/Age/Sex/Result 2021 562
HTS_TST Total Numerator 2021 33,041
HTS_TST_NEG Modality/Age/Sex/Result 2021 391
HTS_TST_NEG Modality/Age/Sex/Result 2021 9
HTS_TST_NEG Modality/Age/Sex/Result 2021 9
HTS_TST_NEG Modality/Age/Sex/Result 2021 32,403
HTS_TST_NEG Total Numerator 2021 32,812
HTS_TST_POS Modality/Age/Sex/Result 2021 56
HTS_TST_POS Modality/Age/Sex/Result 2021 1
HTS_TST_POS Modality/Age/Sex/Result 2021 171
HTS_TST_POS Modality/Age/Sex/Result 2021 1
HTS_TST_POS Total Numerator 2021 229
KP_PREV Total Numerator 2021 1,024
PrEP_CURR Age/Sex 2021 600
PrEP_CURR Age/Sex 2021 16
PrEP_CURR Total Numerator 2021 616
PrEP_NEW Age/Sex 2021 468
PrEP_NEW Age/Sex 2021 19
PrEP_NEW Total Numerator 2021 487
VMMC_CIRC Age/Sex 2021 64,136
VMMC_CIRC Total Numerator 2021 64,136