Detailed Mechanism Funding and Narrative

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

Details for Mechanism ID: 14420
Country/Region: Zambia
Year: 2020
Main Partner: Lusaka Provincial Health Office
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $17,225,435 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $1,415,435
Care: Adult Care and Support (HBHC) $1,645,440
Treatment: Adult Treatment (HTXS) $8,089,090
Sexual Prevention: Abstinence/Be Faithful (HVAB) $150,000
Testing: HIV Testing and Counseling (HVCT) $300,000
Strategic Information (HVSI) $395,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $1,868,730
Health Systems Strengthening (OHSS) $100,000
Care: Pediatric Care and Support (PDCS) $746,580
Treatment: Pediatric Treatment (PDTX) $1,493,160
Care: TB/HIV (HVTB) $1,022,000
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 59,357
CXCA_SCRN Total Numerator 2021 59,357
CXCA_SCRN_den Age/Sex/HIVStatus 2021 154,567
CXCA_SCRN_den Total Denominator 2021 154,567
GEND_GBV Total Numerator 2021 1,510
HTS_INDEX Age/Sex/Result 2021 3,337
HTS_INDEX Age/Sex/Result 2021 3,434
HTS_INDEX Age/Sex/Result 2021 2,498
HTS_INDEX Age/Sex/Result 2021 1,853
HTS_INDEX Total Numerator 2021 11,122
HTS_INDEX_NEWNEG Age/Sex/Result 2021 1,776
HTS_INDEX_NEWNEG Age/Sex/Result 2021 2,372
HTS_INDEX_NEWNEG Age/Sex/Result 2021 2,415
HTS_INDEX_NEWNEG Age/Sex/Result 2021 2,345
HTS_INDEX_NEWNEG Total Numerator 2021 8,908
HTS_INDEX_NEWPOS Age/Sex/Result 2021 83
HTS_INDEX_NEWPOS Age/Sex/Result 2021 77
HTS_INDEX_NEWPOS Age/Sex/Result 2021 992
HTS_INDEX_NEWPOS Age/Sex/Result 2021 1,062
HTS_INDEX_NEWPOS Total Numerator 2021 2,214
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 3,645
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 2,167
HTS_RECENT Total Numerator 2021 5,812
HTS_SELF Age/Sex 2021 1,351
HTS_SELF Age/Sex 2021 3,908
HTS_SELF Age/Sex 2021 3,778
HTS_SELF Age/Sex 2021 64
HTS_SELF Total Numerator 2021 9,101
HTS_TST Modality/Age/Sex/Result 2021 30,725
HTS_TST Modality/Age/Sex/Result 2021 2,889
HTS_TST Modality/Age/Sex/Result 2021 76,135
HTS_TST Modality/Age/Sex/Result 2021 2,216
HTS_TST Total Numerator 2021 111,965
HTS_TST_NEG Modality/Age/Sex/Result 2021 29,101
HTS_TST_NEG Modality/Age/Sex/Result 2021 2,770
HTS_TST_NEG Modality/Age/Sex/Result 2021 74,139
HTS_TST_NEG Modality/Age/Sex/Result 2021 2,105
HTS_TST_NEG Total Numerator 2021 108,115
HTS_TST_POS Modality/Age/Sex/Result 2021 1,624
HTS_TST_POS Modality/Age/Sex/Result 2021 1,996
HTS_TST_POS Modality/Age/Sex/Result 2021 119
HTS_TST_POS Modality/Age/Sex/Result 2021 111
HTS_TST_POS Total Numerator 2021 3,850
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 10,375
PMTCT_ART Total Numerator 2021 10,375
PMTCT_ART_den Age/Sex/KnownNewResult 2021 10,339
PMTCT_ART_den Total Denominator 2021 10,339
PMTCT_EID Age 2021 9,846
PMTCT_EID Total Numerator 2021 9,846
PMTCT_EID_den Total Denominator 2021 10,339
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 8,291
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 1,555
PMTCT_STAT Age/Sex/KnownNewResult 2021 79,243
PMTCT_STAT Total Numerator 2021 79,243
PMTCT_STAT_den Age/Sex 2021 79,245
PMTCT_STAT_den Total Denominator 2021 79,245
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 10,339
PMTCT_STAT_POS Total Numerator 2021 10,339
PrEP_CURR Age/Sex 2021 6,282
PrEP_CURR Age/Sex 2021 2,148
PrEP_CURR Total Numerator 2021 8,430
PrEP_NEW Age/Sex 2021 1,909
PrEP_NEW Age/Sex 2021 4,460
PrEP_NEW Total Numerator 2021 6,369
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 1,736
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 2,212
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 50
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 49
TB_ART Total Numerator 2021 4,047
TB_PREV Total Numerator 2021 99,988
TB_PREV_den Total Denominator 2021 111,095
TB_STAT Age/Sex/KnownNewPosNeg 2021 5,490
TB_STAT Age/Sex/KnownNewPosNeg 2021 81
TB_STAT Age/Sex/KnownNewPosNeg 2021 84
TB_STAT Age/Sex/KnownNewPosNeg 2021 2,651
TB_STAT Total Numerator 2021 8,306
TB_STAT_den Age Aggregated/Sex 2021 5,491
TB_STAT_den Age Aggregated/Sex 2021 2,650
TB_STAT_den Age Aggregated/Sex 2021 84
TB_STAT_den Age Aggregated/Sex 2021 81
TB_STAT_den Total Denominator 2021 8,306
TB_STAT_POS Total Numerator 2021 4,048
TX_CURR Age/Sex/HIVStatus 2021 5,276
TX_CURR Age/Sex/HIVStatus 2021 87,941
TX_CURR Age/Sex/HIVStatus 2021 4,884
TX_CURR Age/Sex/HIVStatus 2021 154,567
TX_CURR Total Numerator 2021 252,668
TX_NEW Age/Sex/HIVStatus 2021 3,287
TX_NEW Age/Sex/HIVStatus 2021 1,868
TX_NEW Age/Sex/HIVStatus 2021 114
TX_NEW Age/Sex/HIVStatus 2021 106
TX_NEW Total Numerator 2021 5,375
TX_PVLS Age/Sex/Indication/HIVStatus 2021 84,360
TX_PVLS Age/Sex/Indication/HIVStatus 2021 148,278
TX_PVLS Age/Sex/Indication/HIVStatus 2021 4,687
TX_PVLS Age/Sex/Indication/HIVStatus 2021 5,063
TX_PVLS Total Numerator 2021 242,388
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 4,935
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 156,081
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 5,327
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 88,803
TX_PVLS_den Total Denominator 2021 255,146
TX_TB_D_NEG_den Total Denominator 2021 242,465
TX_TB_D_POS_den Total Denominator 2021 10,210
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 154,567
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 87,942
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 4,888
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 5,278
TX_TB_den Total Denominator 2021 252,675
VMMC_CIRC Age/Sex 2021 35,463
VMMC_CIRC Total Numerator 2021 35,463
Cross Cutting Budget Categories and Known Amounts Total: $250,000
Adolescent Girls and Young Women (AGYW) $150,000
Human Resources for Health $100,000