Detailed Mechanism Funding and Narrative

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

Details for Mechanism ID: 13580
Country/Region: Zambia
Year: 2019
Main Partner: Centre for Infectious Diseases Research in Zambia
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $17,571,814 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $3,213,380
Care: Adult Care and Support (HBHC) $2,318,926
Treatment: Adult Treatment (HTXS) $6,945,571
Testing: HIV Testing and Counseling (HVCT) $743,384
Sexual Prevention: Other Sexual Prevention (HVOP) $500,000
Strategic Information (HVSI) $500,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $995,167
Care: Pediatric Care and Support (PDCS) $500,000
Treatment: Pediatric Treatment (PDTX) $1,123,196
Care: TB/HIV (HVTB) $732,190
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 2020 38,946
CXCA_SCRN Total Numerator 2020 38,946
CXCA_SCRN_den Age/Sex/HIVStatus 2020 9,039
CXCA_SCRN_den Total Denominator 2020 9,039
HTS_INDEX Age/Sex/Result 2020 1,406
HTS_INDEX Age/Sex/Result 2020 1,375
HTS_INDEX Age/Sex/Result 2020 1,496
HTS_INDEX Age/Sex/Result 2020 1,812
HTS_INDEX Total Numerator 2020 6,089
HTS_INDEX_NEWNEG Age/Sex/Result 2020 1,270
HTS_INDEX_NEWNEG Age/Sex/Result 2020 983
HTS_INDEX_NEWNEG Age/Sex/Result 2020 1,342
HTS_INDEX_NEWNEG Age/Sex/Result 2020 1,311
HTS_INDEX_NEWNEG Total Numerator 2020 4,906
HTS_INDEX_NEWPOS Age/Sex/Result 2020 542
HTS_INDEX_NEWPOS Age/Sex/Result 2020 513
HTS_INDEX_NEWPOS Age/Sex/Result 2020 64
HTS_INDEX_NEWPOS Age/Sex/Result 2020 64
HTS_INDEX_NEWPOS Total Numerator 2020 1,183
HTS_RECENT_den Age/Sex/HIVIndication 2020 1,750
HTS_RECENT_den Age/Sex/HIVIndication 2020 2,179
HTS_RECENT_den Total Denominator 2020 3,929
HTS_SELF Age/Sex/HIVSelfTest 2020 295
HTS_SELF Age/Sex/HIVSelfTest 2020 7,444
HTS_SELF Age/Sex/HIVSelfTest 2020 295
HTS_SELF Age/Sex/HIVSelfTest 2020 16,276
HTS_SELF Age/Sex/HIVSelfTest 2020 7,656
HTS_SELF Total Numerator 2020 31,966
HTS_TST Modality/Age/Sex/Result 2020 36,729
HTS_TST Modality/Age/Sex/Result 2020 76,725
HTS_TST Modality/Age/Sex/Result 2020 6,532
HTS_TST Modality/Age/Sex/Result 2020 6,838
HTS_TST Total Numerator 2020 126,824
HTS_TST_NEG Modality/Age/Sex/Result 2020 6,636
HTS_TST_NEG Modality/Age/Sex/Result 2020 6,332
HTS_TST_NEG Modality/Age/Sex/Result 2020 34,621
HTS_TST_NEG Modality/Age/Sex/Result 2020 74,924
HTS_TST_NEG Total Numerator 2020 122,513
HTS_TST_POS Modality/Age/Sex/Result 2020 200
HTS_TST_POS Modality/Age/Sex/Result 2020 1,801
HTS_TST_POS Modality/Age/Sex/Result 2020 2,108
HTS_TST_POS Modality/Age/Sex/Result 2020 202
HTS_TST_POS Total Numerator 2020 4,311
KP_PREV Total Numerator 2020 371
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 1,959
PMTCT_ART Total Numerator 2020 1,959
PMTCT_ART_den Age/Sex/KnownNewResult 2020 2,062
PMTCT_ART_den Total Denominator 2020 2,062
PMTCT_EID Age 2020 1,871
PMTCT_EID Total Numerator 2020 1,871
PMTCT_EID_den Total Denominator 2020 2,062
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2020 1,668
PMTCT_EID_Two_Twelve_Months Total Numerator 2020 203
PMTCT_STAT Age/Sex/KnownNewResult 2020 25,171
PMTCT_STAT Age/Sex/KnownNewResult 2020 23
PMTCT_STAT Total Numerator 2020 25,194
PMTCT_STAT_den Age/Sex 2020 25,171
PMTCT_STAT_den Age/Sex 2020 23
PMTCT_STAT_den Total Denominator 2020 25,194
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 2,062
PMTCT_STAT_POS Total Numerator 2020 2,062
PP_PREV Age/Sex 2020 4,473
PP_PREV Age/Sex 2020 6,093
PP_PREV Age/Sex 2020 743
PP_PREV Age/Sex 2020 620
PP_PREV Total Numerator 2020 11,929
PrEP_CURR Age/Sex 2020 781
PrEP_CURR Age/Sex 2020 858
PrEP_CURR Total Numerator 2020 1,639
PrEP_NEW Age/Sex 2020 933
PrEP_NEW Age/Sex 2020 850
PrEP_NEW Total Numerator 2020 1,783
TB_ART Age/Sex/HIVStatus 2020 144
TB_ART Age/Sex/HIVStatus 2020 3
TB_ART Age/Sex/HIVStatus 2020 88
TB_ART Age/Sex/HIVStatus 2020 3
TB_ART Total Numerator 2020 238
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 7,817
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 3,977
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 371
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 346
TB_PREV Total Numerator 2020 12,511
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 4,680
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 434
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 410
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 9,199
TB_PREV_den Total Denominator 2020 14,723
TB_STAT Age/Sex/KnownNewPosNeg 2020 376
TB_STAT Age/Sex/KnownNewPosNeg 2020 208
TB_STAT Age/Sex/KnownNewPosNeg 2020 20
TB_STAT Age/Sex/KnownNewPosNeg 2020 20
TB_STAT Total Numerator 2020 624
TB_STAT_den Age Aggregated/Sex 2020 376
TB_STAT_den Age Aggregated/Sex 2020 208
TB_STAT_den Age Aggregated/Sex 2020 20
TB_STAT_den Age Aggregated/Sex 2020 20
TB_STAT_den Total Denominator 2020 624
TB_STAT_POS Total Numerator 2020 278
TX_CURR Age/Sex/HIVStatus 2020 1,406
TX_CURR Age/Sex/HIVStatus 2020 23,429
TX_CURR Age/Sex/HIVStatus 2020 27,380
TX_CURR Age/Sex/HIVStatus 2020 1,418
TX_CURR Total Numerator 2020 53,633
TX_NEW Age/Sex/HIVStatus 2020 2,001
TX_NEW Age/Sex/HIVStatus 2020 1,617
TX_NEW Age/Sex/HIVStatus 2020 204
TX_NEW Age/Sex/HIVStatus 2020 202
TX_NEW Total Numerator 2020 4,024
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 28,410
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 24,138
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 1,426
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 1,444
TX_PVLS_den Total Denominator 2020 55,418
TX_TB_D_NEG_den Total Denominator 2020 56,992
TX_TB_D_POS_den Total Denominator 2020 1,762
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 1,546
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 30,006
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 1,566
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 25,636
TX_TB_den Total Denominator 2020 58,754
VMMC_CIRC Age/Sex 2020 67,160
VMMC_CIRC Total Numerator 2020 67,160