ZAM-011-G29-H - Zambia


Principal Recipient

Principal Recipient

United Nations Development Programme, Zambia

Multilateral Organization: United Nations Development Program

Disbursement

Most Recent Disbursement

30 Jul 2013

US$ 3,371,754

Grant Duration

Grant Period

From: 01 Sep 2011

To: 31 Oct 2013


Component

Component

HIV/AIDS

Implementation Period

Implementation Period

Phase 1 - Consolidated

Consolidated

B1

Most Recent Performance Rating

Adequate


Signed to Date

Total Signed To Date

US$ 76,028,608

Commmited to Date

Total Committed Amount

US$ 76,028,608

Disbursed to Date

Total Amount Disbursed to Date

US$ 76,028,608

Prevention

PMTCT

Treatment

Antiretroviral treatment (ARV) and monitoring

HSS

Information System

Medical Products, Vaccines and Technology

Grant Financial Performance



Grant Performance



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A2 - Meets expectations
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B1 - Adequate
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B2 - Inadequate but potential demonstrated

Performance Indicators

Indicator Target Actual
Date Period Value Date Period Value
Number of HIV -infected pregnant women who received ARV drugs to reduce the risk of mother-to-child transmission of HIV. 01 Jan 2013 6 17,922 01 Oct 2012 5 84,351
Number of adults with advanced HIV infection on ART 01 Jan 2013 6 378,260 01 Oct 2012 5 446,841
Number of Children aged 0-14 with advanced HIV infection receiving ART 01 Jan 2013 6 29,275 01 Oct 2012 5 34,084
Number of ART sites provided with equipments 01 Jul 2012 4 34 01 Jul 2012 4 34
Number of community health care workers trained in as adherence supporters in paediatric, PMTCT and adult ART treatment 01 Oct 2012 5 1,512 01 Oct 2012 5 529
Number of health care workers trained in utilisation of SmartCare including the TB module 01 Oct 2012 5 144 01 Oct 2012 5 141
Number of facilities using the national approved data management system (SmartCare) 01 Jan 2013 6 468 01 Oct 2012 5 494

Fund Portfolio Manager


Contacts for ZAM-011-G29-H


Country Coordinating Mechanism

All amounts are in USD or the USD-equivalent for grants signed in EUR

The geographical designations employed by the Global Fund do not represent or imply any opinion or judgment on the legal status of any country, territory, city or area on its governmental or state authorities, or on the delimitation of its frontiers or boundaries.