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: 2016
Main Partner: Project Concern International
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USDOD
Total Funding: $4,104,946 Additional Pipeline Funding: $400,000

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) $40,000
Laboratory Infrastructure (HLAB) $914,946
Strategic Information (HVSI) $300,000
Health Systems Strengthening (OHSS) $300,000
Testing: HIV Testing and Counseling (HVCT) $550,000
Sexual Prevention: Other Sexual Prevention (HVOP) $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
GEND_GBV By PEP service provision (related to sexual violence services provided) 2017 40
GEND_GBV By type of service: Physical and/or Emotional Violence (Other Post-GBV Care) 2017 185
GEND_GBV By type of service: Sexual Violence (Post-Rape Care) 2017 40
GEND_GBV Number of people receiving post-GBV care 2017 225
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2017 1,136
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2017 1,040
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2017 5,139
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2017 4,990
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2017 12,305
HTS_TST Service Delivery Point (Community): Homebased testing 2017 2,831
HTS_TST Service Delivery Point (Community): Index testing 2017 2,052
HTS_TST Service Delivery Point (Community): Mobile testing 2017 7,422
HTS_TST Sum of Aggregated Age/Sex <15 2017 2,176
HTS_TST Sum of Aggregated Age/Sex 15+ 2017 10,129
HTS_TST Sum of Aggregated Age/Sex disaggregates 2017 12,305
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive <15 Female 2017 155
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive <15 Male 2017 142
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Female 2017 699
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Male 2017 679
OVC_SERV Age/Sex: 18+ Female 2017 551
OVC_SERV Age/Sex: 18+ Male 2017 530
OVC_SERV By Aggregated Age/Sex: <18 Female 2017 4,957
OVC_SERV By Aggregated Age/Sex: <18 Male 2017 4,762
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2017 10,800
OVC_SERV Sum of Age/Sex disaggregates 2017 1,081
PP_PREV Aggregated Age/sex: <15 Female 2017 1,425
PP_PREV Aggregated Age/sex: <15 Male 2017 989
PP_PREV Aggregated Age/sex: 15+ Female 2017 8,375
PP_PREV Aggregated Age/sex: 15+ Male 2017 9,211
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2017 20,000
PP_PREV Total number of people in the target population 2017 25,670
Cross Cutting Budget Categories and Known Amounts Total: $440,000
Economic Strengthening $100,000
Education $300,000
Gender: Gender Equality $20,000
Changing harmful gender norms and promoting positive gender norms
Condoms: Policy, Tools, and Services $20,000