Detailed Mechanism Funding and Narrative

Details for Mechanism ID: 90248
Country/Region: Zambia
Year: 2014
Main Partner: U.S. Centers for Disease Control and Prevention
Main Partner Program: NA
Organizational Type: Own Agency
Funding Agency: HHS/CDC
Total Funding: $11,656,278 Additional Pipeline Funding: N/A

This mechanism is not directly reflected in the COPs, but shows how USG management and operations expenses are allocated to different budget codes. This process has been in place since COP 2010, but data reflecting it has only been released by PEPFAR since the 2013 COP year.

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $58,468
Care: Adult Care and Support (HBHC) $34,496
Laboratory Infrastructure (HLAB) $428,768
Biomedical Prevention: Blood Safety (HMBL) $14,417
Treatment: Adult Treatment (HTXS) $152,992
Sexual Prevention: Abstinence/Be Faithful (HVAB) $50,671
Testing: HIV Testing and Counseling (HVCT) $132,525
Management and Operations (HVMS) $6,815,228
Sexual Prevention: Other Sexual Prevention (HVOP) $58,468
Strategic Information (HVSI) $2,577,956
Care: TB/HIV (HVTB) $127,072
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $281,816
Health Systems Strengthening (OHSS) $756,959
Care: Pediatric Care and Support (PDCS) $96,863
Treatment: Pediatric Treatment (PDTX) $69,579
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.

This mechanism has no published performance targets or indicators.