Detailed Mechanism Funding and Narrative

Years of mechanism: 2010 2011 2012 2013 2014 2015 2016

Details for Mechanism ID: 10875
Country/Region: Zambia
Year: 2015
Main Partner: United Nations High Commissioner for Refugees
Main Partner Program: NA
Organizational Type: Multi-lateral Agency
Funding Agency: enumerations.State/PRM
Total Funding: $155,000 Additional Pipeline Funding: N/A

NOTE: PEPFAR no longer creates activity narratives for each mechanism. In their place, PEPFAR has begun releasing mechanism specific targets that reveal the achievements and programs that are expected of the funding. If available for this mechanism, these targets are presented below.

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $30,000
Sexual Prevention: Abstinence/Be Faithful (HVAB) $30,000
Testing: HIV Testing and Counseling (HVCT) $50,000
Sexual Prevention: Other Sexual Prevention (HVOP) $45,000
Treatment: Adult Treatment (HTXS) $0
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
FN_THER Age: <1 2016 20
FN_THER Age: 1-4 2016 20
FN_THER Age: 15-17 2016 45
FN_THER Age: 18+ 2016 80
FN_THER Age: 5-14 2016 35
FN_THER Number of clinically malnourished PLHIV who received therapeutic and/or supplementary food during the reporting period 2016 200
FN_THER Number of PLHIV who were nutritionally assessed and found to be clinically undernourished 2016 200
FN_THER Sum of Age disaggregates 2016 200
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2016 525
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2016 285
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2016 541
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2016 449
HTS_TST By Test Result: Negative 2016 1,413
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2016 1,800
HTS_TST Sum of Aggregated Age/Sex <15 2016 810
HTS_TST Sum of Aggregated Age/Sex 15+ 2016 990
HTS_TST Sum of Aggregated Age/Sex disaggregates 2016 1,800
HTS_TST Sum of Test Result disaggregates 2016 1,800
HTS_TST_POS By Test Result: Positive 2016 387
PP_PREV Age/sex: 10-14 Female 2016 3,300
PP_PREV Age/sex: 10-14 Male 2016 2,250
PP_PREV Age/sex: 15-19 Female 2016 2,200
PP_PREV Age/sex: 15-19 Male 2016 1,650
PP_PREV Age/sex: 20-24 Female 2016 1,430
PP_PREV Age/sex: 20-24 Male 2016 1,280
PP_PREV Age/sex: 25-49 Female 2016 2,150
PP_PREV Age/sex: 25-49 Male 2016 1,750
PP_PREV Age/sex: 50+ Female 2016 1,510
PP_PREV Age/sex: 50+ Male 2016 980
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2016 18,500
PP_PREV Sum of Age/Sex disaggregates 2016 18,500
PP_PREV Total number of people in the target population 2016 18,500
VMMC_CIRC By Age: 1-9 2016 15
VMMC_CIRC By Age: 10-14 2016 150
VMMC_CIRC By Age: 15-19 2016 50
VMMC_CIRC By Age: 20-24 2016 25
VMMC_CIRC By circumcision technique: Surgical VMMC 2016 300
VMMC_CIRC By follow-up status: Number of surgically circumcised clients who did NOT return for follow-up care within 14 days of circumcision surgery 2016 50
VMMC_CIRC By follow-up status: Number of surgically circumcised clients who returned at least once for follow-up care within 14 days of circumcision surgery 2016 250
VMMC_CIRC By HIV status: Number of clients with undocumented/indeterminate HIV status or not tested for HIV at site 2016 20
VMMC_CIRC By HIV status: Number of HIV-negative clients (tested HIV negative at VMMC program) 2016 250
VMMC_CIRC By HIV status: Number of HIV-positive clients (tested HIV positive at VMMC site) 2016 30
VMMC_CIRC Number of males circumcised as part of the voluntary medical male circumcision (VMMC) for HIV prevention program within the reporting period 2016 300
VMMC_CIRC Sum of age disaggregates 2016 240