Detailed Mechanism Funding and Narrative

Years of mechanism: 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 17422
Country/Region: Zambia
Year: 2016
Main Partner: FHI 360
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $2,200,000 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
Testing: HIV Testing and Counseling (HVCT) $200,000
Sexual Prevention: Other Sexual Prevention (HVOP) $2,000,000
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
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2017 3,053
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2017 2,176
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2017 4,348
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2017 2,412
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2017 11,989
HTS_TST Service Delivery Point (Community): Other 2017 11,989
HTS_TST Sum of Aggregated Age/Sex <15 2017 5,229
HTS_TST Sum of Aggregated Age/Sex 15+ 2017 6,760
HTS_TST Sum of Aggregated Age/Sex disaggregates 2017 11,989
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive <15 Female 2017 255
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive <15 Male 2017 240
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Female 2017 300
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Male 2017 220
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 6,700
KP_PREV By key population type: Men who have sex with men who are sex workers (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 300
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 7,000
KP_PREV Total estimated number of key population in the catchment area 2017 7,000
KP_PREV_den By key population type: Female sex workers (FSW) (Denominator: Total estimated number of key population in the catchment area) 2017 6,700
KP_PREV_den By key population type: Men who have sex with men who are sex workers (Denominator: Total estimated number of key population in the catchment area 2017 300
Cross Cutting Budget Categories and Known Amounts Total: $1,900,000
Key Populations: MSM and TG $1,100,000
Implementation of core HIV prevention interventions for MSM/TG that are consistent with the current PEPFAR technical guidance
Key Populations: Sex Workers $800,000
Collection and use of strategic information on SWs and clients