Detailed Mechanism Funding and Narrative

Years of mechanism: 2012 2013 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 14421
Country/Region: Zambia
Year: 2017
Main Partner: Southern Province Medical Office - Zambia
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $25,600 Additional Pipeline Funding: $1,039,214

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) $25,600
Care: TB/HIV (HVTB) $0
Care: Pediatric Care and Support (PDCS) $0
Laboratory Infrastructure (HLAB) $0
Strategic Information (HVSI) $0
Health Systems Strengthening (OHSS) $0
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $0
Testing: HIV Testing and Counseling (HVCT) $0
Sexual Prevention: Other Sexual Prevention (HVOP) $0
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 Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2018 3,954
HTS_TST Service Delivery Point (Facility) VMMC: 10-14, Negative 2018 481
HTS_TST Service Delivery Point (Facility) VMMC: 15-19, Negative 2018 928
HTS_TST Service Delivery Point (Facility) VMMC: 20-24, Negative 2018 929
HTS_TST Service Delivery Point (Facility) VMMC: 25-49, Negative 2018 1,218
HTS_TST Service Delivery Point (Facility) VMMC: 50+, Negative 2018 143
HTS_TST Sum of Test Result disaggregates 2018 255
HTS_TST_POS By Test Result: Positive 2018 255
HTS_TST_POS Service Delivery Point (Facility) VMMC: 10-14, Positive 2018 32
HTS_TST_POS Service Delivery Point (Facility) VMMC: 15-19, Positive 2018 65
HTS_TST_POS Service Delivery Point (Facility) VMMC: 20-24, Positive 2018 65
HTS_TST_POS Service Delivery Point (Facility) VMMC: 25-49, Positive 2018 87
HTS_TST_POS Service Delivery Point (Facility) VMMC: 50+, Positive 2018 6
VMMC_CIRC By Age: 0-60 days 2018 198
VMMC_CIRC By Age: 10-14 2018 2,354
VMMC_CIRC By Age: 15-19 2018 4,901
VMMC_CIRC By Age: 20-24 2018 4,901
VMMC_CIRC By Age: 25-29 2018 4,901
VMMC_CIRC By Age: 30-49 2018 1,571
VMMC_CIRC By Age: 50+ 2018 784
VMMC_CIRC By circumcision technique: Device-based VMMC 2018 142
VMMC_CIRC By circumcision technique: Surgical VMMC 2018 19,468
VMMC_CIRC Number of males circumcised as part of the voluntary medical male circumcision (VMMC) for HIV prevention program within the reporting period 2018 19,610
VMMC_CIRC Sum of age disaggregates (FY15-Current) 2018 19,412
VMMC_CIRC Sum of age disaggregates (Prior to FY15) 2018 12,940
Cross Cutting Budget Categories and Known Amounts Total: $23,000
Key Populations: Sex Workers $5,000
Implementation of core HIV prevention interventions for SWs consistent with PEPFAR guidance on sexual prevention
Training of health workers and community outreach workers
Gender: Gender Equality $10,000
Increase gender-equitable access to income and productive resources, including education
Condoms: Policy, Tools, and Services $8,000