Detailed Mechanism Funding and Narrative

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

Details for Mechanism ID: 14421
Country/Region: Zambia
Year: 2020
Main Partner: Provincial Health Office - Southern Province
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $13,534,146 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $1,294,146
Care: Adult Care and Support (HBHC) $1,118,500
Treatment: Adult Treatment (HTXS) $6,144,437
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) $1,429,188
Health Systems Strengthening (OHSS) $100,000
Care: Pediatric Care and Support (PDCS) $561,375
Treatment: Pediatric Treatment (PDTX) $1,122,750
Care: TB/HIV (HVTB) $918,750
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 24,585
CXCA_SCRN Total Numerator 2021 24,585
CXCA_SCRN_den Age/Sex/HIVStatus 2021 68,830
CXCA_SCRN_den Total Denominator 2021 68,830
GEND_GBV Total Numerator 2021 1,407
HTS_INDEX Age/Sex/Result 2021 5,704
HTS_INDEX Age/Sex/Result 2021 6,602
HTS_INDEX Age/Sex/Result 2021 18,688
HTS_INDEX Age/Sex/Result 2021 10,197
HTS_INDEX Total Numerator 2021 41,191
HTS_INDEX_NEWNEG Age/Sex/Result 2021 6,314
HTS_INDEX_NEWNEG Age/Sex/Result 2021 5,415
HTS_INDEX_NEWNEG Age/Sex/Result 2021 13,036
HTS_INDEX_NEWNEG Age/Sex/Result 2021 7,129
HTS_INDEX_NEWNEG Total Numerator 2021 31,894
HTS_INDEX_NEWPOS Age/Sex/Result 2021 5,652
HTS_INDEX_NEWPOS Age/Sex/Result 2021 3,068
HTS_INDEX_NEWPOS Age/Sex/Result 2021 288
HTS_INDEX_NEWPOS Age/Sex/Result 2021 289
HTS_INDEX_NEWPOS Total Numerator 2021 9,297
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 8,656
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 5,103
HTS_RECENT Total Numerator 2021 13,759
HTS_SELF Age/Sex 2021 15,214
HTS_SELF Age/Sex 2021 16,303
HTS_SELF Age/Sex 2021 573
HTS_SELF Age/Sex 2021 573
HTS_SELF Total Numerator 2021 32,663
HTS_TST Modality/Age/Sex/Result 2021 7,032
HTS_TST Modality/Age/Sex/Result 2021 41,672
HTS_TST Modality/Age/Sex/Result 2021 7,890
HTS_TST Modality/Age/Sex/Result 2021 85,469
HTS_TST Total Numerator 2021 142,063
HTS_TST_NEG Modality/Age/Sex/Result 2021 6,617
HTS_TST_NEG Modality/Age/Sex/Result 2021 37,030
HTS_TST_NEG Modality/Age/Sex/Result 2021 7,478
HTS_TST_NEG Modality/Age/Sex/Result 2021 77,522
HTS_TST_NEG Total Numerator 2021 128,647
HTS_TST_POS Modality/Age/Sex/Result 2021 415
HTS_TST_POS Modality/Age/Sex/Result 2021 7,947
HTS_TST_POS Modality/Age/Sex/Result 2021 4,642
HTS_TST_POS Modality/Age/Sex/Result 2021 412
HTS_TST_POS Total Numerator 2021 13,416
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 5,630
PMTCT_ART Total Numerator 2021 5,630
PMTCT_ART_den Age/Sex/KnownNewResult 2021 5,717
PMTCT_ART_den Total Denominator 2021 5,717
PMTCT_EID Age 2021 5,479
PMTCT_EID Total Numerator 2021 5,479
PMTCT_EID_den Total Denominator 2021 5,717
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 4,614
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 865
PMTCT_STAT Age/Sex/KnownNewResult 2021 63,159
PMTCT_STAT Total Numerator 2021 63,159
PMTCT_STAT_den Age/Sex 2021 63,162
PMTCT_STAT_den Total Denominator 2021 63,162
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 5,717
PMTCT_STAT_POS Total Numerator 2021 5,717
PrEP_CURR Age/Sex 2021 3,244
PrEP_CURR Age/Sex 2021 969
PrEP_CURR Total Numerator 2021 4,213
PrEP_NEW Age/Sex 2021 802
PrEP_NEW Age/Sex 2021 2,315
PrEP_NEW Total Numerator 2021 3,117
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 30
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 820
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 34
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 977
TB_ART Total Numerator 2021 1,861
TB_PREV Total Numerator 2021 49,674
TB_PREV_den Total Denominator 2021 55,190
TB_STAT Age/Sex/KnownNewPosNeg 2021 1,447
TB_STAT Age/Sex/KnownNewPosNeg 2021 87
TB_STAT Age/Sex/KnownNewPosNeg 2021 1,534
TB_STAT Age/Sex/KnownNewPosNeg 2021 98
TB_STAT Total Numerator 2021 3,166
TB_STAT_den Age Aggregated/Sex 2021 97
TB_STAT_den Age Aggregated/Sex 2021 88
TB_STAT_den Age Aggregated/Sex 2021 1,534
TB_STAT_den Age Aggregated/Sex 2021 1,453
TB_STAT_den Total Denominator 2021 3,172
TB_STAT_POS Total Numerator 2021 1,861
TX_CURR Age/Sex/HIVStatus 2021 3,283
TX_CURR Age/Sex/HIVStatus 2021 3,500
TX_CURR Age/Sex/HIVStatus 2021 68,830
TX_CURR Age/Sex/HIVStatus 2021 40,571
TX_CURR Total Numerator 2021 116,184
TX_NEW Age/Sex/HIVStatus 2021 420
TX_NEW Age/Sex/HIVStatus 2021 8,196
TX_NEW Age/Sex/HIVStatus 2021 4,853
TX_NEW Age/Sex/HIVStatus 2021 402
TX_NEW Total Numerator 2021 13,871
TX_PVLS Age/Sex/Indication/HIVStatus 2021 37,018
TX_PVLS Age/Sex/Indication/HIVStatus 2021 2,993
TX_PVLS Age/Sex/Indication/HIVStatus 2021 3,196
TX_PVLS Age/Sex/Indication/HIVStatus 2021 62,832
TX_PVLS Total Numerator 2021 106,039
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 38,963
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 3,360
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 66,134
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 3,152
TX_PVLS_den Total Denominator 2021 111,609
TX_TB_D_NEG_den Total Denominator 2021 111,266
TX_TB_D_POS_den Total Denominator 2021 4,923
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 40,571
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 3,503
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 68,830
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 3,285
TX_TB_den Total Denominator 2021 116,189
VMMC_CIRC Age/Sex 2021 30,738
VMMC_CIRC Total Numerator 2021 30,738
Cross Cutting Budget Categories and Known Amounts Total: $250,000
Adolescent Girls and Young Women (AGYW) $150,000
Human Resources for Health $100,000