Detailed Mechanism Funding and Narrative

Years of mechanism: 2010 2011 2013 2014 2015 2016 2017

Details for Mechanism ID: 10220
Country/Region: Zambia
Year: 2016
Main Partner: IntraHealth International, Inc.
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $2,166,326 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) $140,000
Care: TB/HIV (HVTB) $100,000
Care: Pediatric Care and Support (PDCS) $60,000
Sexual Prevention: Abstinence/Be Faithful (HVAB) $50,000
Testing: HIV Testing and Counseling (HVCT) $1,300,000
Sexual Prevention: Other Sexual Prevention (HVOP) $200,000
Treatment: Adult Treatment (HTXS) $250,000
Treatment: Pediatric Treatment (PDTX) $66,326
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: <1 2017 635
HTS_TST Age/sex: 1-9 2017 1,909
HTS_TST Age/sex: 10-14 Female 2017 2,296
HTS_TST Age/sex: 10-14 Male 2017 1,534
HTS_TST Age/sex: 15-19 Female 2017 2,807
HTS_TST Age/sex: 15-19 Male 2017 1,874
HTS_TST Age/sex: 20-24 Female 2017 2,807
HTS_TST Age/sex: 20-24 Male 2017 1,871
HTS_TST Age/sex: 25-49 Female 2017 19,667
HTS_TST Age/sex: 25-49 Male 2017 13,095
HTS_TST Age/sex: 50+ Female 2017 2,807
HTS_TST Age/sex: 50+ Male 2017 1,873
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2017 3,828
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2017 2,552
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2017 28,078
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2017 18,717
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2017 53,175
HTS_TST Service Delivery Point (Facility): Other PITC 2017 53,175
HTS_TST Sum of Age/Sex disaggregates 2017 50,631
HTS_TST Sum of Aggregated Age/Sex <15 2017 6,380
HTS_TST Sum of Aggregated Age/Sex 15+ 2017 46,795
HTS_TST Sum of Aggregated Age/Sex disaggregates 2017 53,175
HTS_TST_POS Test Result by Age and Sex: Positive: 10-14 Female 2017 98
HTS_TST_POS Test Result by Age and Sex: Positive: 10-14 Male 2017 59
HTS_TST_POS Test Result by Age and Sex: Positive: 15-19 Female 2017 340
HTS_TST_POS Test Result by Age and Sex: Positive: 15-19 Male 2017 222
HTS_TST_POS Test Result by Age and Sex: Positive: 20-24 Female 2017 340
HTS_TST_POS Test Result by Age and Sex: Positive: 20-24 Male 2017 222
HTS_TST_POS Test Result by Age and Sex: Positive: 25-49 Female 2017 2,357
HTS_TST_POS Test Result by Age and Sex: Positive: 25-49 Male 2017 1,570
HTS_TST_POS Test Result by Age and Sex: Positive: 50+ Female 2017 340
HTS_TST_POS Test Result by Age and Sex: Positive: 50+ Male 2017 222
HTS_TST_POS Test Result by Age: Positive: <1 2017 17
HTS_TST_POS Test Result by Age: Positive: 1-9 2017 80
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive <15 Female 2017 143
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive <15 Male 2017 98
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Female 2017 3,380
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Male 2017 2,245
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) 2017 332
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 2017 332
KP_PREV Total estimated number of key population in the catchment area 2017 414
KP_PREV_den By key population type: Female sex workers (FSW) (Denominator: Total estimated number of key population in the catchment area) 2017 414
PP_PREV Aggregated Age/sex: <15 Female 2017 1,968
PP_PREV Aggregated Age/sex: <15 Male 2017 1,481
PP_PREV Aggregated Age/sex: 15+ Female 2017 32,728
PP_PREV Aggregated Age/sex: 15+ Male 2017 19,959
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2017 56,136
PP_PREV Total number of people in the target population 2017 65,896
Cross Cutting Budget Categories and Known Amounts Total: $100,000
Key Populations: MSM and TG $50,000
Conducting epidemiologic, social science, and operational research among MSM/TG and their sex partners
Key Populations: Sex Workers $50,000
Conducting epidemiologic, social science, and operational research among SWs, their partners, and clients