Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018 2019 2020

Details for Mechanism ID: 18327
Country/Region: Zambia
Year: 2019
Main Partner: Catholic Relief Services
Main Partner Program: United States Conference of Catholic Bishops
Organizational Type: FBO
Funding Agency: HHS/CDC
Total Funding: $11,211,901 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $764,166
Care: Adult Care and Support (HBHC) $870,492
Treatment: Adult Treatment (HTXS) $3,959,124
Sexual Prevention: Abstinence/Be Faithful (HVAB) $600,000
Testing: HIV Testing and Counseling (HVCT) $1,300,000
Sexual Prevention: Other Sexual Prevention (HVOP) $600,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $731,596
Care: Pediatric Care and Support (PDCS) $240,279
Treatment: Pediatric Treatment (PDTX) $1,760,384
Care: TB/HIV (HVTB) $385,860
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 6,000
CXCA_SCRN Total Numerator 2020 6,000
CXCA_SCRN_den Age/Sex/HIVStatus 2020 11,919
CXCA_SCRN_den Total Denominator 2020 11,919
HTS_INDEX Age/Sex/Result 2020 2,246
HTS_INDEX Age/Sex/Result 2020 1,731
HTS_INDEX Age/Sex/Result 2020 1,253
HTS_INDEX Age/Sex/Result 2020 1,095
HTS_INDEX Total Numerator 2020 6,325
HTS_INDEX_NEWNEG Age/Sex/Result 2020 1,197
HTS_INDEX_NEWNEG Age/Sex/Result 2020 1,418
HTS_INDEX_NEWNEG Age/Sex/Result 2020 1,042
HTS_INDEX_NEWNEG Age/Sex/Result 2020 1,148
HTS_INDEX_NEWNEG Total Numerator 2020 4,805
HTS_INDEX_NEWPOS Age/Sex/Result 2020 583
HTS_INDEX_NEWPOS Age/Sex/Result 2020 53
HTS_INDEX_NEWPOS Age/Sex/Result 2020 56
HTS_INDEX_NEWPOS Age/Sex/Result 2020 828
HTS_INDEX_NEWPOS Total Numerator 2020 1,520
HTS_RECENT_den Age/Sex/HIVIndication 2020 1,320
HTS_RECENT_den Age/Sex/HIVIndication 2020 809
HTS_RECENT_den Total Denominator 2020 2,129
HTS_SELF Age/Sex/HIVSelfTest 2020 6,980
HTS_SELF Age/Sex/HIVSelfTest 2020 152
HTS_SELF Age/Sex/HIVSelfTest 2020 152
HTS_SELF Age/Sex/HIVSelfTest 2020 7,054
HTS_SELF Age/Sex/HIVSelfTest 2020 14,666
HTS_SELF Total Numerator 2020 29,004
HTS_TST Modality/Age/Sex/Result 2020 15,548
HTS_TST Modality/Age/Sex/Result 2020 37,230
HTS_TST Modality/Age/Sex/Result 2020 4,260
HTS_TST Modality/Age/Sex/Result 2020 4,582
HTS_TST Total Numerator 2020 61,620
HTS_TST_NEG Modality/Age/Sex/Result 2020 4,098
HTS_TST_NEG Modality/Age/Sex/Result 2020 14,151
HTS_TST_NEG Modality/Age/Sex/Result 2020 34,752
HTS_TST_NEG Modality/Age/Sex/Result 2020 4,418
HTS_TST_NEG Total Numerator 2020 57,419
HTS_TST_POS Modality/Age/Sex/Result 2020 2,478
HTS_TST_POS Modality/Age/Sex/Result 2020 1,397
HTS_TST_POS Modality/Age/Sex/Result 2020 162
HTS_TST_POS Modality/Age/Sex/Result 2020 164
HTS_TST_POS Total Numerator 2020 4,201
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 2,675
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 4
PMTCT_ART Total Numerator 2020 2,679
PMTCT_ART_den Age/Sex/KnownNewResult 2020 8
PMTCT_ART_den Age/Sex/KnownNewResult 2020 2,802
PMTCT_ART_den Total Denominator 2020 2,810
PMTCT_EID Age 2020 2,498
PMTCT_EID Total Numerator 2020 2,498
PMTCT_EID_den Total Denominator 2020 2,810
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2020 2,222
PMTCT_EID_Two_Twelve_Months Total Numerator 2020 276
PMTCT_STAT Age/Sex/KnownNewResult 2020 40
PMTCT_STAT Age/Sex/KnownNewResult 2020 25,711
PMTCT_STAT Total Numerator 2020 25,751
PMTCT_STAT_den Age/Sex 2020 25,711
PMTCT_STAT_den Age/Sex 2020 40
PMTCT_STAT_den Total Denominator 2020 25,751
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 2,802
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 8
PMTCT_STAT_POS Total Numerator 2020 2,810
PP_PREV Age/Sex 2020 6,127
PP_PREV Age/Sex 2020 4,792
PP_PREV Age/Sex 2020 778
PP_PREV Age/Sex 2020 739
PP_PREV Total Numerator 2020 12,436
TB_ART Age/Sex/HIVStatus 2020 6
TB_ART Age/Sex/HIVStatus 2020 186
TB_ART Age/Sex/HIVStatus 2020 331
TB_ART Age/Sex/HIVStatus 2020 6
TB_ART Total Numerator 2020 529
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 450
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 430
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 9,381
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 5,766
TB_PREV Total Numerator 2020 16,027
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 528
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 502
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 6,782
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 11,040
TB_PREV_den Total Denominator 2020 18,852
TB_STAT Age/Sex/KnownNewPosNeg 2020 739
TB_STAT Age/Sex/KnownNewPosNeg 2020 423
TB_STAT Age/Sex/KnownNewPosNeg 2020 19
TB_STAT Age/Sex/KnownNewPosNeg 2020 22
TB_STAT Total Numerator 2020 1,203
TB_STAT_den Age Aggregated/Sex 2020 19
TB_STAT_den Age Aggregated/Sex 2020 22
TB_STAT_den Age Aggregated/Sex 2020 739
TB_STAT_den Age Aggregated/Sex 2020 423
TB_STAT_den Total Denominator 2020 1,203
TB_STAT_POS Total Numerator 2020 513
TX_CURR Age/Sex/HIVStatus 2020 1,642
TX_CURR Age/Sex/HIVStatus 2020 35,124
TX_CURR Age/Sex/HIVStatus 2020 24,960
TX_CURR Age/Sex/HIVStatus 2020 1,637
TX_CURR Total Numerator 2020 63,363
TX_NEW Age/Sex/HIVStatus 2020 197
TX_NEW Age/Sex/HIVStatus 2020 2,579
TX_NEW Age/Sex/HIVStatus 2020 192
TX_NEW Age/Sex/HIVStatus 2020 1,717
TX_NEW Total Numerator 2020 4,685
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 25,881
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 36,331
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 1,683
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 1,683
TX_PVLS_den Total Denominator 2020 65,578
TX_TB_D_NEG_den Total Denominator 2020 59,835
TX_TB_D_POS_den Total Denominator 2020 1,783
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 34,250
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 1,591
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 1,596
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 24,181
TX_TB_den Total Denominator 2020 61,618
VMMC_CIRC Age/Sex 2020 9,417
VMMC_CIRC Total Numerator 2020 9,417