Detailed Mechanism Funding and Narrative

Years of mechanism: 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 17578
Country/Region: Zimbabwe
Year: 2020
Main Partner: FHI 360
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $28,048,049 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Care: Orphans and Vulnerable Children (HKID) $5,526,437
Treatment: Adult Treatment (HTXS) $11,191,459
Sexual Prevention: Abstinence/Be Faithful (HVAB) $5,488,360
Testing: HIV Testing and Counseling (HVCT) $942,662
Sexual Prevention: Other Sexual Prevention (HVOP) $2,246,481
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $461,090
Health Systems Strengthening (OHSS) $811,354
Care: Pediatric Care and Support (PDCS) $1,202,006
Care: TB/HIV (HVTB) $178,200
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 40,543
CXCA_SCRN Total Numerator 2021 40,543
CXCA_SCRN_den Age/Sex/HIVStatus 2021 126,707
CXCA_SCRN_den Total Denominator 2021 126,707
GEND_GBV Total Numerator 2021 1,575
HTS_INDEX Age/Sex/Result 2021 393
HTS_INDEX Age/Sex/Result 2021 2,454
HTS_INDEX Age/Sex/Result 2021 12,807
HTS_INDEX Age/Sex/Result 2021 12,249
HTS_INDEX Total Numerator 2021 27,903
HTS_INDEX_NEWNEG Age/Sex/Result 2021 10,104
HTS_INDEX_NEWNEG Age/Sex/Result 2021 2,314
HTS_INDEX_NEWNEG Age/Sex/Result 2021 9,661
HTS_INDEX_NEWNEG Age/Sex/Result 2021 368
HTS_INDEX_NEWNEG Total Numerator 2021 22,447
HTS_INDEX_NEWPOS Age/Sex/Result 2021 25
HTS_INDEX_NEWPOS Age/Sex/Result 2021 2,588
HTS_INDEX_NEWPOS Age/Sex/Result 2021 140
HTS_INDEX_NEWPOS Age/Sex/Result 2021 2,703
HTS_INDEX_NEWPOS Total Numerator 2021 5,456
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 4,310
HTS_RECENT Modality/Age/Sex/RTRI/HIVStatus 2021 4,420
HTS_RECENT Total Numerator 2021 8,730
HTS_SELF Age/Sex 2021 868
HTS_SELF Age/Sex 2021 3,045
HTS_SELF Total Numerator 2021 3,913
HTS_TST Modality/Age/Sex/Result 2021 610
HTS_TST Modality/Age/Sex/Result 2021 32,280
HTS_TST Modality/Age/Sex/Result 2021 79,460
HTS_TST Modality/Age/Sex/Result 2021 3,678
HTS_TST Total Numerator 2021 116,028
HTS_TST_NEG Modality/Age/Sex/Result 2021 75,171
HTS_TST_NEG Modality/Age/Sex/Result 2021 27,880
HTS_TST_NEG Modality/Age/Sex/Result 2021 572
HTS_TST_NEG Modality/Age/Sex/Result 2021 3,460
HTS_TST_NEG Total Numerator 2021 107,083
HTS_TST_POS Modality/Age/Sex/Result 2021 38
HTS_TST_POS Modality/Age/Sex/Result 2021 4,400
HTS_TST_POS Modality/Age/Sex/Result 2021 4,289
HTS_TST_POS Modality/Age/Sex/Result 2021 218
HTS_TST_POS Total Numerator 2021 8,945
OVC_HIVSTAT Total Numerator 2021 192,610
OVC_SERV Age/Sex/ProgramStatus 2021 114,767
OVC_SERV Age/Sex/ProgramStatus 2021 77,760
OVC_SERV Total Numerator 2021 192,527
OVC_SERV_ACTIVE Total Numerator 2021 192,527
OVC_SERV_UNDER_18 Total Numerator 2021 192,527
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 41,664
PMTCT_ART Total Numerator 2021 41,664
PMTCT_ART_den Age/Sex/KnownNewResult 2021 41,486
PMTCT_ART_den Total Denominator 2021 41,486
PMTCT_EID Age 2021 39,795
PMTCT_EID Total Numerator 2021 39,795
PMTCT_EID_den Total Denominator 2021 41,486
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 33,512
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 6,283
PMTCT_STAT Age/Sex/KnownNewResult 2021 73,545
PMTCT_STAT Total Numerator 2021 73,545
PMTCT_STAT_den Age/Sex 2021 73,545
PMTCT_STAT_den Total Denominator 2021 73,545
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 41,486
PMTCT_STAT_POS Total Numerator 2021 41,486
PP_PREV Age/Sex 2021 43,337
PP_PREV Total Numerator 2021 43,337
PrEP_CURR Age/Sex 2021 1,961
PrEP_CURR Age/Sex 2021 656
PrEP_CURR Total Numerator 2021 2,617
PrEP_NEW Age/Sex 2021 1,789
PrEP_NEW Age/Sex 2021 485
PrEP_NEW Total Numerator 2021 2,274
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 3,948
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 115
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 3,790
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 75
TB_ART Total Numerator 2021 7,928
TB_PREV Total Numerator 2021 182,266
TB_PREV_den Total Denominator 2021 202,514
TB_STAT Age/Sex/KnownNewPosNeg 2021 137
TB_STAT Age/Sex/KnownNewPosNeg 2021 4,625
TB_STAT Age/Sex/KnownNewPosNeg 2021 75
TB_STAT Age/Sex/KnownNewPosNeg 2021 4,240
TB_STAT Total Numerator 2021 9,077
TB_STAT_den Age Aggregated/Sex 2021 137
TB_STAT_den Age Aggregated/Sex 2021 4,624
TB_STAT_den Age Aggregated/Sex 2021 4,240
TB_STAT_den Age Aggregated/Sex 2021 75
TB_STAT_den Total Denominator 2021 9,076
TB_STAT_POS Total Numerator 2021 7,922
TX_CURR Age/Sex/HIVStatus 2021 8,570
TX_CURR Age/Sex/HIVStatus 2021 103,107
TX_CURR Age/Sex/HIVStatus 2021 8,459
TX_CURR Age/Sex/HIVStatus 2021 153,695
TX_CURR Total Numerator 2021 273,831
TX_NEW Age/Sex/HIVStatus 2021 209
TX_NEW Age/Sex/HIVStatus 2021 38
TX_NEW Age/Sex/HIVStatus 2021 4,077
TX_NEW Age/Sex/HIVStatus 2021 3,423
TX_NEW Total Numerator 2021 7,747
TX_PVLS Age/Sex/Indication/HIVStatus 2021 149,034
TX_PVLS Age/Sex/Indication/HIVStatus 2021 97,022
TX_PVLS Age/Sex/Indication/HIVStatus 2021 7,930
TX_PVLS Age/Sex/Indication/HIVStatus 2021 8,087
TX_PVLS Total Numerator 2021 262,073
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 101,873
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 157,305
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 8,323
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 8,486
TX_PVLS_den Total Denominator 2021 275,987
TX_TB_D_NEG_den Total Denominator 2021 224,135
TX_TB_D_POS_den Total Denominator 2021 8,379
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 6,835
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 132,671
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 6,884
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 86,124
TX_TB_den Total Denominator 2021 232,514
Cross Cutting Budget Categories and Known Amounts Total: $10,856,214
Gender: Gender Based Violence (GBV) $529,347
Adolescent Girls and Young Women (AGYW) $5,729,188
Economic Strengthening $4,128,097
Education $469,582