Detailed Mechanism Funding and Narrative

Details for Mechanism ID: 85092
Country/Region: Zambia
Year: 2020
Main Partner: University Teaching Hospital - Zambia
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $7,797,807 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $100,000
Care: Adult Care and Support (HBHC) $646,237
Care: Orphans and Vulnerable Children (HKID) $250,000
Laboratory Infrastructure (HLAB) $200,000
Treatment: Adult Treatment (HTXS) $3,514,115
Sexual Prevention: Abstinence/Be Faithful (HVAB) $200,000
Sexual Prevention: Other Sexual Prevention (HVOP) $600,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $863,576
Care: Pediatric Care and Support (PDCS) $334,678
Treatment: Pediatric Treatment (PDTX) $669,355
Care: TB/HIV (HVTB) $419,846
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 4,459
CXCA_SCRN Total Numerator 2021 4,459
CXCA_SCRN_den Age/Sex/HIVStatus 2021 11,525
CXCA_SCRN_den Total Denominator 2021 11,525
GEND_GBV Total Numerator 2021 1,510
HTS_INDEX Age/Sex/Result 2021 145
HTS_INDEX Age/Sex/Result 2021 307
HTS_INDEX Age/Sex/Result 2021 121
HTS_INDEX Age/Sex/Result 2021 390
HTS_INDEX Total Numerator 2021 963
HTS_INDEX_NEWNEG Age/Sex/Result 2021 162
HTS_INDEX_NEWNEG Age/Sex/Result 2021 117
HTS_INDEX_NEWNEG Age/Sex/Result 2021 187
HTS_INDEX_NEWNEG Age/Sex/Result 2021 141
HTS_INDEX_NEWNEG Total Numerator 2021 607
HTS_INDEX_NEWPOS Age/Sex/Result 2021 25
HTS_INDEX_NEWPOS Age/Sex/Result 2021 145
HTS_INDEX_NEWPOS Age/Sex/Result 2021 203
HTS_INDEX_NEWPOS Age/Sex/Result 2021 25
HTS_INDEX_NEWPOS Total Numerator 2021 356
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 145
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 96
HTS_RECENT Total Numerator 2021 241
HTS_SELF Age/Sex 2021 102
HTS_SELF Age/Sex 2021 142
HTS_SELF Age/Sex 2021 154
HTS_SELF Age/Sex 2021 2
HTS_SELF Total Numerator 2021 400
HTS_TST Modality/Age/Sex/Result 2021 1,880
HTS_TST Modality/Age/Sex/Result 2021 181
HTS_TST Modality/Age/Sex/Result 2021 146
HTS_TST Modality/Age/Sex/Result 2021 4,946
HTS_TST Total Numerator 2021 7,153
HTS_TST_NEG Modality/Age/Sex/Result 2021 174
HTS_TST_NEG Modality/Age/Sex/Result 2021 140
HTS_TST_NEG Modality/Age/Sex/Result 2021 4,679
HTS_TST_NEG Modality/Age/Sex/Result 2021 1,705
HTS_TST_NEG Total Numerator 2021 6,698
HTS_TST_POS Modality/Age/Sex/Result 2021 7
HTS_TST_POS Modality/Age/Sex/Result 2021 175
HTS_TST_POS Modality/Age/Sex/Result 2021 6
HTS_TST_POS Modality/Age/Sex/Result 2021 267
HTS_TST_POS Total Numerator 2021 455
KP_PREV Total Numerator 2021 2,301
OVC_HIVSTAT Total Numerator 2021 2,605
OVC_SERV Age/Sex/ProgramStatus 2021 76
OVC_SERV Age/Sex/ProgramStatus 2021 1,379
OVC_SERV Age/Sex/ProgramStatus 2021 1,226
OVC_SERV Age/Sex/ProgramStatus 2021 125
OVC_SERV Total Numerator 2021 2,806
OVC_SERV_ACTIVE Total Numerator 2021 2,243
OVC_SERV_GRADUATED Total Numerator 2021 563
OVC_SERV_OVER_18 Total Numerator 2021 201
OVC_SERV_UNDER_18 Total Numerator 2021 2,605
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 765
PMTCT_ART Total Numerator 2021 765
PMTCT_ART_den Age/Sex/KnownNewResult 2021 766
PMTCT_ART_den Total Denominator 2021 766
PMTCT_EID Age 2021 732
PMTCT_EID Total Numerator 2021 732
PMTCT_EID_den Total Denominator 2021 766
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 616
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 116
PMTCT_STAT Age/Sex/KnownNewResult 2021 5,100
PMTCT_STAT Total Numerator 2021 5,100
PMTCT_STAT_den Age/Sex 2021 5,102
PMTCT_STAT_den Total Denominator 2021 5,102
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 766
PMTCT_STAT_POS Total Numerator 2021 766
PrEP_CURR Age/Sex 2021 78
PrEP_CURR Age/Sex 2021 702
PrEP_CURR Total Numerator 2021 780
PrEP_NEW Age/Sex 2021 557
PrEP_NEW Age/Sex 2021 70
PrEP_NEW Total Numerator 2021 627
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 153
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 198
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 4
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 4
TB_ART Total Numerator 2021 359
TB_PREV Total Numerator 2021 7,433
TB_PREV_den Total Denominator 2021 8,260
TB_STAT Age/Sex/KnownNewPosNeg 2021 227
TB_STAT Age/Sex/KnownNewPosNeg 2021 6
TB_STAT Age/Sex/KnownNewPosNeg 2021 472
TB_STAT Age/Sex/KnownNewPosNeg 2021 6
TB_STAT Total Numerator 2021 711
TB_STAT_den Age Aggregated/Sex 2021 228
TB_STAT_den Age Aggregated/Sex 2021 7
TB_STAT_den Age Aggregated/Sex 2021 475
TB_STAT_den Age Aggregated/Sex 2021 7
TB_STAT_den Total Denominator 2021 717
TB_STAT_POS Total Numerator 2021 359
TX_CURR Age/Sex/HIVStatus 2021 378
TX_CURR Age/Sex/HIVStatus 2021 347
TX_CURR Age/Sex/HIVStatus 2021 11,525
TX_CURR Age/Sex/HIVStatus 2021 6,531
TX_CURR Total Numerator 2021 18,781
TX_NEW Age/Sex/HIVStatus 2021 8
TX_NEW Age/Sex/HIVStatus 2021 246
TX_NEW Age/Sex/HIVStatus 2021 8
TX_NEW Age/Sex/HIVStatus 2021 139
TX_NEW Total Numerator 2021 401
TX_PVLS Age/Sex/Indication/HIVStatus 2021 362
TX_PVLS Age/Sex/Indication/HIVStatus 2021 11,055
TX_PVLS Age/Sex/Indication/HIVStatus 2021 334
TX_PVLS Age/Sex/Indication/HIVStatus 2021 6,266
TX_PVLS Total Numerator 2021 18,017
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 352
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 11,636
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 6,595
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 381
TX_PVLS_den Total Denominator 2021 18,964
TX_TB_D_NEG_den Total Denominator 2021 18,023
TX_TB_D_POS_den Total Denominator 2021 759
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 376
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 348
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 6,532
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 11,526
TX_TB_den Total Denominator 2021 18,782
VMMC_CIRC Age/Sex 2021 1,874
VMMC_CIRC Total Numerator 2021 1,874
Cross Cutting Budget Categories and Known Amounts Total: $450,000
Gender: Gender Based Violence (GBV) $250,000
Adolescent Girls and Young Women (AGYW) $200,000