Detailed Mechanism Funding and Narrative

Years of mechanism: 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 17410
Country/Region: Zambia
Year: 2016
Main Partner: Pact, Inc.
Main Partner Program: NA
Organizational Type: Multi-lateral Agency
Funding Agency: USAID
Total Funding: $7,936,403 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) $585,000
Care: Orphans and Vulnerable Children (HKID) $2,000,000
Strategic Information (HVSI) $0
Sexual Prevention: Abstinence/Be Faithful (HVAB) $750,000
Testing: HIV Testing and Counseling (HVCT) $2,000,000
Sexual Prevention: Other Sexual Prevention (HVOP) $2,601,403
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $0
Treatment: Adult Treatment (HTXS) $0
Treatment: Pediatric Treatment (PDTX) $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
HTS_TST Age/sex: <1 2017 62
HTS_TST Age/sex: 1-9 2017 779
HTS_TST Age/sex: 1-9 2017 1,495
HTS_TST Age/sex: 10-14 Female 2017 161
HTS_TST Age/sex: 10-14 Female 2017 334
HTS_TST Age/sex: 10-14 Male 2017 69
HTS_TST Age/sex: 10-14 Male 2017 334
HTS_TST Age/sex: 15-19 Female 2017 162
HTS_TST Age/sex: 15-19 Female 2017 291
HTS_TST Age/sex: 15-19 Male 2017 60
HTS_TST Age/sex: 15-19 Male 2017 274
HTS_TST Age/sex: 20-24 Female 2017 134
HTS_TST Age/sex: 20-24 Female 2017 274
HTS_TST Age/sex: 20-24 Male 2017 134
HTS_TST Age/sex: 20-24 Male 2017 261
HTS_TST Age/sex: 25-49 Female 2017 329
HTS_TST Age/sex: 25-49 Female 2017 678
HTS_TST Age/sex: 25-49 Male 2017 305
HTS_TST Age/sex: 25-49 Male 2017 680
HTS_TST Age/sex: 50+ Female 2017 71
HTS_TST Age/sex: 50+ Female 2017 200
HTS_TST Age/sex: 50+ Male 2017 68
HTS_TST Age/sex: 50+ Male 2017 199
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2017 4,094
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2017 4,100
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2017 5,187
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2017 5,100
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2017 2,513
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2017 19,481
HTS_TST Service Delivery Point (Community): Homebased testing 2017 9,240
HTS_TST Service Delivery Point (Community): Index testing 2017 1,848
HTS_TST Service Delivery Point (Community): Mobile testing 2017 2,773
HTS_TST Service Delivery Point (Community): Other 2017 4,620
HTS_TST Sum of Age/Sex disaggregates 2017 1,493
HTS_TST Sum of Age/Sex disaggregates 2017 3,525
HTS_TST Sum of Aggregated Age/Sex <15 2017 8,194
HTS_TST Sum of Aggregated Age/Sex 15+ 2017 10,287
HTS_TST Sum of Aggregated Age/Sex disaggregates 2017 18,481
HTS_TST_POS Test Result by Age and Sex: Positive: 10-14 Female 2017 43
HTS_TST_POS Test Result by Age and Sex: Positive: 10-14 Male 2017 44
HTS_TST_POS Test Result by Age and Sex: Positive: 15-19 Female 2017 38
HTS_TST_POS Test Result by Age and Sex: Positive: 15-19 Male 2017 36
HTS_TST_POS Test Result by Age and Sex: Positive: 20-24 Female 2017 37
HTS_TST_POS Test Result by Age and Sex: Positive: 20-24 Male 2017 36
HTS_TST_POS Test Result by Age and Sex: Positive: 25-49 Female 2017 88
HTS_TST_POS Test Result by Age and Sex: Positive: 25-49 Male 2017 89
HTS_TST_POS Test Result by Age and Sex: Positive: 50+ Female 2017 26
HTS_TST_POS Test Result by Age and Sex: Positive: 50+ Male 2017 25
HTS_TST_POS Test Result by Age: Positive: 1-9 2017 194
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive <15 Female 2017 533
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive <15 Male 2017 534
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Female 2017 676
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Male 2017 665
OVC_SERV Age/Sex: 18+ Female 2017 6,992
OVC_SERV Age/Sex: 18+ Male 2017 6,784
OVC_SERV By Aggregated Age/Sex: <18 Female 2017 8,162
OVC_SERV By Aggregated Age/Sex: <18 Male 2017 8,063
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2017 30,001
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 10-14 2017 631
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 15-17 2017 601
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 18-24 2017 588
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 10-14 2017 452
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 15-17 2017 384
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 18-24 2017 376
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 10-14 2017 1,262
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 15-17 2017 1,200
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 18-24 2017 1,174
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 10-14 2017 903
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 15-17 2017 769
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 18-24 2017 752
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 10-14 2017 315
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 15-17 2017 300
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 18-24 2017 294
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 10-14 2017 226
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 15-17 2017 192
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 18-24 2017 189
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 10-14 2017 947
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 15-17 2017 901
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 18-24 2017 881
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 10-14 2017 678
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 15-17 2017 577
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 18-24 2017 564
OVC_SERV Sum of Age/Sex disaggregates 2017 13,776
PP_PREV Aggregated Age/sex: <15 Female 2017 89,413
PP_PREV Aggregated Age/sex: <15 Male 2017 90,227
PP_PREV Aggregated Age/sex: 15+ Female 2017 118,622
PP_PREV Aggregated Age/sex: 15+ Male 2017 114,414
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2017 412,676
PP_PREV Total number of people in the target population 2017 413,396
Cross Cutting Budget Categories and Known Amounts Total: $1,050,000
Gender: Gender Based Violence (GBV) $300,000
GBV Prevention
Gender: Gender Equality $350,000
Changing harmful gender norms and promoting positive gender norms
Condoms: Policy, Tools, and Services $200,000
Economic Strengthening $200,000