Detailed Mechanism Funding and Narrative

Years of mechanism: 2010 2011 2013 2014 2015 2016 2017

Details for Mechanism ID: 10220
Country/Region: Zambia
Year: 2014
Main Partner: IntraHealth International, Inc.
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $1,370,000 Additional Pipeline Funding: $172,000

NOTE: The following is taken from summaries released by PEPFAR on the PEPFAR Data Dashboard. They are incomplete summary paragraphs only and do not contain the full mechanism details. When the full narratives are released, we will update the mechanism pages accordingly.

The goal of the ‘Improving and Expanding Access and Uptake of HIV Testing and Counseling (HTC) for Individuals, Couples and Families in selected Urban and Rural Populations in Lusaka, Western, and Southern Provinces’ project is to build Zambian capacity to provide individuals, couples and families with quality, accessible HTC services. The project’s objectives: expanding HTC services and referring sero-discordant couples; linking individuals that test positive or negative to prevention, treatment, care, and support services; promoting and expanding Positive Health Dignity and Prevention (PHDP) services and promoting sexual prevention interventions targeting the general population and vulnerable subgroups are in line with the NHSP (2011-2015) to accelerate and intensify prevention in order to reduce the annual rate of new HIV infections and GRZ’s National Strategy for Prevention of HIV and AIDS 2009 (prioritizes prevention of HIV through sexual transmission).

GRZ has created new districts so the HTC project is implemented in 12 rather than 7 districts in 3 provinces (Southern, Lusaka and Western). Increased funding is needed to support additional district community health offices (DCHOs). The general population will be targeted but reaching key populations with a higher risk of HIV infection will be prioritized. Cost efficient strategies include a decentralized, onsite training model, leveraging resources with other partners and building capacity of DCHOs and local NGOs. In FY15, IntraHealth will develop a transition team to manage the transition process to DCHOs and communities. M&E will oversee project data collection and reporting; the technical team will ensure quality services through joint supportive supervision and data quality audits (DQAs) with DCHOs.

Mechanism Allocation by Budget Code for Selected Year
Testing: HIV Testing and Counseling (HVCT) $1,220,000
Sexual Prevention: Other Sexual Prevention (HVOP) $0
Treatment: Adult Treatment (HTXS) $150,000
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
HTS_TST Age/sex: 10-14 Female 2015 1,327
HTS_TST Age/sex: 10-14 Female 2015 1,327
HTS_TST Age/sex: 10-14 Male 2015 1,326
HTS_TST Age/sex: 10-14 Male 2015 1,326
HTS_TST Age/sex: 15-19 Female 2015 14,586
HTS_TST Age/sex: 15-19 Female 2015 14,586
HTS_TST Age/sex: 15-19 Male 2015 11,934
HTS_TST Age/sex: 15-19 Male 2015 11,934
HTS_TST Age/sex: 20-24 Female 2015 18,564
HTS_TST Age/sex: 20-24 Female 2015 18,564
HTS_TST Age/sex: 20-24 Male 2015 13,261
HTS_TST Age/sex: 20-24 Male 2015 13,261
HTS_TST Age/sex: 25-49 Female 2015 18,564
HTS_TST Age/sex: 25-49 Female 2015 18,564
HTS_TST Age/sex: 25-49 Male 2015 15,912
HTS_TST Age/sex: 25-49 Male 2015 15,912
HTS_TST Age/sex: 50+ Female 2015 663
HTS_TST Age/sex: 50+ Female 2015 663
HTS_TST Age/sex: 50+ Male 2015 663
HTS_TST Age/sex: 50+ Male 2015 663
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2015 1,327
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2015 1,326
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2015 52,377
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2015 41,770
HTS_TST Aggregated Age/sex: <15 Female 2015 1,327
HTS_TST Aggregated Age/sex: <15 Male 2015 1,326
HTS_TST Aggregated Age/sex: 15+ Female 2015 52,377
HTS_TST Aggregated Age/sex: 15+ Male 2015 41,770
HTS_TST By Test Result: Negative 2015 91,744
HTS_TST By Test Result: Negative 2015 91,744
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2015 96,800
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2015 96,800
HTS_TST Sum of Age/Sex disaggregates 2015 96,800
HTS_TST Sum of Age/Sex disaggregates 2015 96,800
HTS_TST Sum of Aggregated Age/Sex <15 2015 2,653
HTS_TST Sum of Aggregated Age/Sex <15 2015 2,653
HTS_TST Sum of Aggregated Age/Sex 15+ 2015 94,147
HTS_TST Sum of Aggregated Age/Sex 15+ 2015 94,147
HTS_TST Sum of Aggregated Age/Sex disaggregates 2015 96,800
HTS_TST Sum of Aggregated Age/Sex disaggregates 2015 96,800
HTS_TST Sum of Test Result disaggregates 2015 96,800
HTS_TST Sum of Test Result disaggregates 2015 96,800
HTS_TST_POS By Test Result: Positive 2015 5,056
HTS_TST_POS By Test Result: Positive 2015 5,056
KP_PREV By key population type: Female sex workers (FSW) (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2015 330
KP_PREV By key population type: MSM/TG who are male sex workers (subset MSM/TG) (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2015 330
KP_PREV Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required 2015 330
PP_PREV Age/sex: 15-19 Female 2015 3,902
PP_PREV Age/sex: 15-19 Male 2015 3,358
PP_PREV Age/sex: 20-24 Female 2015 6,962
PP_PREV Age/sex: 20-24 Male 2015 4,645
PP_PREV Age/sex: 25-49 Female 2015 8,868
PP_PREV Age/sex: 25-49 Male 2015 8,470
PP_PREV Age/sex: 50+ Female 2015 51
PP_PREV Age/sex: 50+ Male 2015 44
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2015 36,300
PP_PREV Sum of Age/Sex disaggregates 2015 36,300
PP_PREV Total number of people in the target population 2015 532,564
SITE_SUPP By program area/support type: General Population Prevention Direct Service Delivery (DSD) 2015 49
SITE_SUPP By program area/support type: HTC Direct Service Delivery (DSD) 2015 102
SITE_SUPP By program area/support type: Key Populations Prevention Direct Service Delivery (DSD) 2015 11
SITE_SUPP By program area/support type: PHDP/Family Planning & Integration Direct Service Delivery (DSD) 2015 102
SITE_SUPP By program area/support type: Treatment Direct Service Delivery (DSD) 2015 102
SITE_SUPP Number of unique sites supported by PEPFAR 2015 102
Cross Cutting Budget Categories and Known Amounts Total: $94,752
Key Populations: Sex Workers $25,000
Implementation of core HIV prevention interventions for SWs consistent with PEPFAR guidance on sexual prevention
Collection and use of strategic information on SWs and clients
Monitoring and evaluation of SW programs
Key Populations: MSM and TG $25,000
Implementation of core HIV prevention interventions for MSM/TG that are consistent with the current PEPFAR technical guidance
Collection and use of strategic information
Monitoring and evaluation of MSM/TG programs
Motor Vehicles: Purchased $44,752
Key Issues Identified in Mechanism
Mobile Populations
Safe Motherhood
Workplace Programs
Family Planning