Detailed Mechanism Funding and Narrative

Years of mechanism: 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Details for Mechanism ID: 10984
Country/Region: Zambia
Year: 2015
Main Partner: Project Concern International
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USDOD
Total Funding: $3,200,336 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
Care: Adult Care and Support (HBHC) $600,000
Care: Orphans and Vulnerable Children (HKID) $1,000,000
Care: Pediatric Care and Support (PDCS) $30,536
Strategic Information (HVSI) $219,800
Health Systems Strengthening (OHSS) $150,000
Testing: HIV Testing and Counseling (HVCT) $400,000
Sexual Prevention: Other Sexual Prevention (HVOP) $400,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $400,000
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
FN_THER Age: <1 2016 29
FN_THER Age: 1-4 2016 20
FN_THER Age: 15-17 2016 93
FN_THER Age: 18+ 2016 8
FN_THER Age: 5-14 2016 134
FN_THER Number of clinically malnourished PLHIV who received therapeutic and/or supplementary food during the reporting period 2016 284
FN_THER Number of PLHIV who were nutritionally assessed and found to be clinically undernourished 2016 284
FN_THER Sum of Age disaggregates 2016 284
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2016 13,000
OVC_ACC Number of active beneficiaries receiving support from PEPFAR OVC programs to access HIV services 2016 482
PMTCT_ARV Maternal triple ARV prophylaxis (provided with the intention to stop at the end of the breastfeeding period) 2016 67
PMTCT_ARV Number of HIV- positive pregnant women identified in the reporting period (including known HIV-positive at entry) 2016 239
PMTCT_ARV Number of HIV-positive pregnant women who received antiretrovirals to reduce risk of mother-to-child-transmission (MTCT) during pregnancy and delivery 2016 239
PMTCT_ARV Sub-Disag of Life-long ART: Newly initiated on treatment during the current pregnancy 2016 172
PMTCT_ARV Sum of New and Current disaggregates 2016 172
PMTCT_ARV Sum of Regimen Type disaggregates 2016 67
PMTCT_STAT By: Known positives at entry 2016 265
PMTCT_STAT By: Number of new positives identified 2016 100
PMTCT_STAT Number of new ANC and L&D clients 2016 2,310
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2016 2,310
PMTCT_STAT Sum of Positives Status disaggregates 2016 365
PP_PREV Age/sex: 10-14 Female 2016 1,076
PP_PREV Age/sex: 10-14 Male 2016 1,400
PP_PREV Age/sex: 15-19 Female 2016 1,008
PP_PREV Age/sex: 15-19 Male 2016 963
PP_PREV Age/sex: 20-24 Female 2016 992
PP_PREV Age/sex: 20-24 Male 2016 1,036
PP_PREV Age/sex: 25-49 Female 2016 737
PP_PREV Age/sex: 25-49 Male 2016 655
PP_PREV Age/sex: 50+ Female 2016 282
PP_PREV Age/sex: 50+ Male 2016 101
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2016 8,250
PP_PREV Sum of Age/Sex disaggregates 2016 8,250
PP_PREV Total number of people in the target population 2016 25,670
Cross Cutting Budget Categories and Known Amounts Total: $1
Economic Strengthening $1