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: 2017
Main Partner: Project Concern International
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USDOD
Total Funding: $3,289,749 Additional Pipeline Funding: $1,000,000

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) $400,000
Care: Orphans and Vulnerable Children (HKID) $600,000
Care: Pediatric Care and Support (PDCS) $340,000
Laboratory Infrastructure (HLAB) $616,536
Strategic Information (HVSI) $200,000
Health Systems Strengthening (OHSS) $199,749
Testing: HIV Testing and Counseling (HVCT) $550,000
Sexual Prevention: Other Sexual Prevention (HVOP) $383,464
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 Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2018 14,848
HTS_TST Service Delivery Point (Community) Homebased testing: 1-9, Negative 2018 4
HTS_TST Service Delivery Point (Community) Homebased testing: 10-14, Female, Negative 2018 1
HTS_TST Service Delivery Point (Community) Homebased testing: 10-14, Male, Negative 2018 1
HTS_TST Service Delivery Point (Community) Homebased testing: 15-19, Female, Negative 2018 37
HTS_TST Service Delivery Point (Community) Homebased testing: 15-19, Male, Negative 2018 169
HTS_TST Service Delivery Point (Community) Homebased testing: 20-24, Female, Negative 2018 39
HTS_TST Service Delivery Point (Community) Homebased testing: 20-24, Male, Negative 2018 153
HTS_TST Service Delivery Point (Community) Homebased testing: 25-49, Female, Negative 2018 84
HTS_TST Service Delivery Point (Community) Homebased testing: 25-49, Male, Negative 2018 391
HTS_TST Service Delivery Point (Community) Homebased testing: 50+, Female, Negative 2018 11
HTS_TST Service Delivery Point (Community) Homebased testing: 50+, Male, Negative 2018 55
HTS_TST Service Delivery Point (Community) Index Mod: 15-19, Female, Negative 2018 13
HTS_TST Service Delivery Point (Community) Index Mod: 15-19, Male, Negative 2018 60
HTS_TST Service Delivery Point (Community) Index Mod: 20-24, Female, Negative 2018 14
HTS_TST Service Delivery Point (Community) Index Mod: 20-24, Male, Negative 2018 54
HTS_TST Service Delivery Point (Community) Index Mod: 25-49, Female, Negative 2018 30
HTS_TST Service Delivery Point (Community) Index Mod: 25-49, Male, Negative 2018 138
HTS_TST Service Delivery Point (Community) Index Mod: 50+, Female, Negative 2018 4
HTS_TST Service Delivery Point (Community) Index Mod: 50+, Male, Negative 2018 19
HTS_TST Service Delivery Point (Community) Mobile Testing: 1-9, Negative 2018 22
HTS_TST Service Delivery Point (Community) Mobile Testing: 10-14, Female, Negative 2018 30
HTS_TST Service Delivery Point (Community) Mobile Testing: 10-14, Male, Negative 2018 18
HTS_TST Service Delivery Point (Community) Mobile Testing: 15-19, Female, Negative 2018 217
HTS_TST Service Delivery Point (Community) Mobile Testing: 15-19, Male, Negative 2018 878
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Female, Negative 2018 434
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Male, Negative 2018 1,073
HTS_TST Service Delivery Point (Community) Mobile Testing: 25-49, Female, Negative 2018 1,301
HTS_TST Service Delivery Point (Community) Mobile Testing: 25-49, Male, Negative 2018 6,826
HTS_TST Service Delivery Point (Community) Mobile Testing: 50+, Female, Negative 2018 217
HTS_TST Service Delivery Point (Community) Mobile Testing: 50+, Male, Negative 2018 974
HTS_TST Sum of Test Result disaggregates 2018 1,580
HTS_TST_POS By Test Result: Positive 2018 1,580
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 15-19, Female, Positive 2018 2
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 15-19, Male, Positive 2018 13
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 20-24, Female, Positive 2018 5
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 20-24, Male, Positive 2018 17
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 25-49, Female, Positive 2018 21
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 25-49, Male, Positive 2018 97
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 50+, Female, Positive 2018 2
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 50+, Male, Positive 2018 8
HTS_TST_POS Service Delivery Point (Community) Index Mod: 1-9, Positive 2018 2
HTS_TST_POS Service Delivery Point (Community) Index Mod: 15-19, Female, Positive 2018 1
HTS_TST_POS Service Delivery Point (Community) Index Mod: 15-19, Male, Positive 2018 7
HTS_TST_POS Service Delivery Point (Community) Index Mod: 20-24, Female, Positive 2018 3
HTS_TST_POS Service Delivery Point (Community) Index Mod: 20-24, Male, Positive 2018 8
HTS_TST_POS Service Delivery Point (Community) Index Mod: 25-49, Female, Positive 2018 10
HTS_TST_POS Service Delivery Point (Community) Index Mod: 25-49, Male, Positive 2018 48
HTS_TST_POS Service Delivery Point (Community) Index Mod: 50+, Female, Positive 2018 1
HTS_TST_POS Service Delivery Point (Community) Index Mod: 50+, Male, Positive 2018 4
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 1-9, Positive 2018 6
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 10-14, Male, Positive 2018 2
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 15-19, Female, Positive 2018 12
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 20-24, Female, Positive 2018 42
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 20-24, Male, Positive 2018 54
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 25-49, Female, Positive 2018 175
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 25-49, Male, Positive 2018 1,029
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 50+, Female, Positive 2018 12
OVC_SERV Age/Sex: 1-9 2018 3,454
OVC_SERV Age/Sex: 10-14 Female 2018 2,376
OVC_SERV Age/Sex: 10-14 Male 2018 648
OVC_SERV Age/Sex: 15-17 Female 2018 1,728
OVC_SERV Age/Sex: 15-17 Male 2018 324
OVC_SERV By: Age/sex: 18-24 Female 2018 649
OVC_SERV By: Age/sex: 25+ Female 2018 1,080
OVC_SERV By: Age/sex: Male 18-24 2018 109
OVC_SERV By: Age/sex: Male 25+ 2018 432
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2018 10,800
OVC_SERV Program Completion: Active 2018 9,180
OVC_SERV Program Completion: Exited without graduation 2018 243
OVC_SERV Program Completion: Graduation 2018 810
OVC_SERV Program Completion: Transferred 2018 567
OVC_SERV Sum of Age/Sex disaggregates 2018 5,076
PP_PREV Age/sex: 10-14 Female 2018 317
PP_PREV Age/sex: 10-14 Male 2018 332
PP_PREV Age/sex: 15-19 Female 2018 1,199
PP_PREV Age/sex: 15-19 Male 2018 664
PP_PREV Age/sex: 20-24 Female 2018 1,572
PP_PREV Age/sex: 20-24 Male 2018 505
PP_PREV Age/sex: 25-49 Female 2018 4,455
PP_PREV Age/sex: 25-49 Male 2018 1,954
PP_PREV Age/sex: 50+ Female 2018 590
PP_PREV Age/sex: 50+ Male 2018 412
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2018 12,000
PP_PREV Sum of Age/Sex disaggregates 2018 12,000
Cross Cutting Budget Categories and Known Amounts Total: $600,000
Gender: Gender Equality $200,000
Equity in HIV prevention, care, treatment and support
Changing harmful gender norms and promoting positive gender norms
Education $200,000
Economic Strengthening $200,000