Detailed Mechanism Funding and Narrative

Years of mechanism: 2012 2013 2014 2015 2016 2017

Details for Mechanism ID: 13731
Country/Region: Zambia
Year: 2014
Main Partner: Humana People to People
Main Partner Program: Zambia
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $1,057,143 Additional Pipeline Funding: $195,000

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.

Total Control of the Epidemic (TCE) is an integrated HIV intervention model that aims to reduce the spread of HIV and to increase care and support for those infected or affected by the virus. TCE is carried out in cooperation with Ministry of Health (MOH) and with technical support from the Federation Humana People to People (HPP). A total of 150 field workers will in FY 2014 and FY 2015 carry out door to door counselling and testing as well as behaviour change communication, care and support and referral services. The door to door visits will be carried out using the field guide developed in cooperation with CDC and finger prick testing will be carried out using national guidelines. The project will further work with 150 employed field officers each responsible for door to door visits to about 350 households directly reaching 1400 adolescents and adults with AB and ABC messages. The total goal is to reach about 200,000 (in FY14) and 240,000 (FY15) people with individual or small group communication and to counsel, test and deliver the result to 80,000 people. The work will be carried out in Choma, Monze and Sinazongwe districts. Field officers will link people in need to treatment services, support adherence to drugs, sensitise about PMTCT and male circumcision, train and organise treatment supporters and peer educators. The TCE project will start mobile ART services in Choma and Sinazongwe in cooperation with the Ministry of health and will utilize MOH personnel providing allowances and fuel. Activities to reach Key Populations will include prevention messages reaching a total of 1,000 prisoners and sex workers in each year. Finally the goal is to train 250 community volunteers and to mobilise the wider community to take part in fighting the HIV pandemic.

Mechanism Allocation by Budget Code for Selected Year
Testing: HIV Testing and Counseling (HVCT) $942,143
Sexual Prevention: Other Sexual Prevention (HVOP) $0
Treatment: Adult Treatment (HTXS) $115,000
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
HRH_PRE By Graduates: Social service workers 2015 252
HRH_PRE By new graduates who are licensed and registered: Social service workers 2015 252
HRH_PRE Number of new HCW who graduated from a pre-service training institution or program as a result of PEPFAR-supported strengthening efforts, within the reporting period, by select cadre 2015 252
HRH_PRE Sum of Graduates disaggregates 2015 252
HTS_TST Age/sex: 1-4 Female 2015 18
HTS_TST Age/sex: 1-4 Female 2015 18
HTS_TST Age/sex: 1-4 Male 2015 15
HTS_TST Age/sex: 1-4 Male 2015 15
HTS_TST Age/sex: 10-14 Female 2015 5,365
HTS_TST Age/sex: 10-14 Female 2015 5,365
HTS_TST Age/sex: 10-14 Male 2015 5,408
HTS_TST Age/sex: 10-14 Male 2015 5,408
HTS_TST Age/sex: 15-19 Female 2015 6,204
HTS_TST Age/sex: 15-19 Female 2015 6,204
HTS_TST Age/sex: 15-19 Male 2015 5,699
HTS_TST Age/sex: 15-19 Male 2015 5,699
HTS_TST Age/sex: 20-24 Female 2015 5,337
HTS_TST Age/sex: 20-24 Female 2015 5,337
HTS_TST Age/sex: 20-24 Male 2015 4,457
HTS_TST Age/sex: 20-24 Male 2015 4,457
HTS_TST Age/sex: 25-49 Female 2015 11,118
HTS_TST Age/sex: 25-49 Female 2015 11,118
HTS_TST Age/sex: 25-49 Male 2015 10,146
HTS_TST Age/sex: 25-49 Male 2015 10,146
HTS_TST Age/sex: 5-9 Female 2015 372
HTS_TST Age/sex: 5-9 Female 2015 372
HTS_TST Age/sex: 5-9 Male 2015 378
HTS_TST Age/sex: 5-9 Male 2015 378
HTS_TST Age/sex: 50+ Female 2015 3,049
HTS_TST Age/sex: 50+ Female 2015 3,049
HTS_TST Age/sex: 50+ Male 2015 2,734
HTS_TST Age/sex: 50+ Male 2015 2,734
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2015 5,755
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2015 5,801
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2015 25,708
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2015 23,036
HTS_TST Aggregated Age/sex: <15 Female 2015 5,755
HTS_TST Aggregated Age/sex: <15 Male 2015 5,801
HTS_TST Aggregated Age/sex: 15+ Female 2015 25,708
HTS_TST Aggregated Age/sex: 15+ Male 2015 23,036
HTS_TST By Test Result: Negative 2015 54,270
HTS_TST By Test Result: Negative 2015 54,270
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2015 60,300
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2015 60,300
HTS_TST Sum of Age/Sex disaggregates 2015 60,300
HTS_TST Sum of Age/Sex disaggregates 2015 60,300
HTS_TST Sum of Aggregated Age/Sex <15 2015 11,556
HTS_TST Sum of Aggregated Age/Sex <15 2015 11,556
HTS_TST Sum of Aggregated Age/Sex 15+ 2015 48,744
HTS_TST Sum of Aggregated Age/Sex 15+ 2015 48,744
HTS_TST Sum of Aggregated Age/Sex disaggregates 2015 60,300
HTS_TST Sum of Aggregated Age/Sex disaggregates 2015 60,300
HTS_TST Sum of Test Result disaggregates 2015 60,300
HTS_TST Sum of Test Result disaggregates 2015 60,300
HTS_TST_POS By Test Result: Positive 2015 6,030
HTS_TST_POS By Test Result: Positive 2015 6,030
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 350
KP_PREV By key population type: Men who have sex with men/Transgender (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 247
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 350
PP_PREV Age/sex: 10-14 Female 2015 16,574
PP_PREV Age/sex: 10-14 Male 2015 17,242
PP_PREV Age/sex: 15-19 Female 2015 21,159
PP_PREV Age/sex: 15-19 Male 2015 21,451
PP_PREV Age/sex: 20-24 Female 2015 16,760
PP_PREV Age/sex: 20-24 Male 2015 14,791
PP_PREV Age/sex: 25-49 Female 2015 40,473
PP_PREV Age/sex: 25-49 Male 2015 35,546
PP_PREV Age/sex: 50+ Female 2015 12,038
PP_PREV Age/sex: 50+ Male 2015 10,095
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2015 206,129
PP_PREV Sum of Age/Sex disaggregates 2015 206,129
PP_PREV Total number of people in the target population 2015 454,160
SITE_SUPP By program area/support type: General Population Prevention Direct Service Delivery (DSD) 2015 33
SITE_SUPP By program area/support type: HTC Direct Service Delivery (DSD) 2015 33
SITE_SUPP By program area/support type: Key Populations Prevention Direct Service Delivery (DSD) 2015 12
SITE_SUPP Number of unique sites supported by PEPFAR 2015 33
Cross Cutting Budget Categories and Known Amounts Total: $190,000
Condoms: Policy, Tools, and Services $25,000
Food and Nutrition: Commodities $15,000
Gender: Gender Based Violence (GBV) $15,000
GBV Prevention
Collection and Use of Gender-related Strategic Information
Implementation
Capacity building
Gender: Gender Equality $20,000
Changing harmful gender norms and promoting positive gender norms
Collection and Use of Gender-related Strategic Information
Implementation
Capacity building
Key Populations: Sex Workers $100,000
Implementation of core HIV prevention interventions for SWs consistent with PEPFAR guidance on sexual prevention
Training of health workers and community outreach workers
Water $15,000
Key Issues Identified in Mechanism
Mobile Populations
Safe Motherhood
Tuberculosis
Workplace Programs
Family Planning