Detailed Mechanism Funding and Narrative

Years of mechanism: 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 17410
Country/Region: Zambia
Year: 2017
Main Partner: Pact, Inc.
Main Partner Program: NA
Organizational Type: Multi-lateral Agency
Funding Agency: USAID
Total Funding: $6,189,811 Additional Pipeline Funding: $10,000,000

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) $0
Care: Orphans and Vulnerable Children (HKID) $6,189,811
Strategic Information (HVSI) $0
Sexual Prevention: Abstinence/Be Faithful (HVAB) $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 130,410
HTS_TST Service Delivery Point (Community) Index Mod: 10-14, Female, Negative 2018 2,156
HTS_TST Service Delivery Point (Community) Index Mod: 10-14, Male, Negative 2018 633
HTS_TST Service Delivery Point (Community) Index Mod: 15-19, Female, Negative 2018 2,432
HTS_TST Service Delivery Point (Community) Index Mod: 15-19, Male, Negative 2018 1,215
HTS_TST Service Delivery Point (Community) Index Mod: 20-24, Female, Negative 2018 2,432
HTS_TST Service Delivery Point (Community) Index Mod: 20-24, Male, Negative 2018 1,216
HTS_TST Service Delivery Point (Community) Index Mod: 25-49, Female, Negative 2018 571
HTS_TST Service Delivery Point (Community) Index Mod: 25-49, Male, Negative 2018 1,026
HTS_TST Service Delivery Point (Community) Index Mod: 50+, Female, Negative 2018 227
HTS_TST Service Delivery Point (Community) Index Mod: 50+, Male, Negative 2018 231
HTS_TST Service Delivery Point (Community) VCT Mod: 10-14, Female, Negative 2018 19,764
HTS_TST Service Delivery Point (Community) VCT Mod: 10-14, Male, Negative 2018 5,743
HTS_TST Service Delivery Point (Community) VCT Mod: 15-19, Female, Negative 2018 22,790
HTS_TST Service Delivery Point (Community) VCT Mod: 15-19, Male, Negative 2018 11,393
HTS_TST Service Delivery Point (Community) VCT Mod: 20-24, Female, Negative 2018 22,320
HTS_TST Service Delivery Point (Community) VCT Mod: 20-24, Male, Negative 2018 11,048
HTS_TST Service Delivery Point (Community) VCT Mod: 25-49, Female, Negative 2018 5,402
HTS_TST Service Delivery Point (Community) VCT Mod: 25-49, Male, Negative 2018 9,724
HTS_TST Service Delivery Point (Community) VCT Mod: 50+, Female, Negative 2018 2,113
HTS_TST Service Delivery Point (Community) VCT Mod: 50+, Male, Negative 2018 2,113
HTS_TST Sum of Test Result disaggregates 2018 5,794
HTS_TST_POS By Test Result: Positive 2018 5,794
HTS_TST_POS Service Delivery Point (Community) Index Mod: 10-14, Female, Positive 2018 45
HTS_TST_POS Service Delivery Point (Community) Index Mod: 10-14, Male, Positive 2018 21
HTS_TST_POS Service Delivery Point (Community) Index Mod: 15-19, Female, Positive 2018 156
HTS_TST_POS Service Delivery Point (Community) Index Mod: 15-19, Male, Positive 2018 44
HTS_TST_POS Service Delivery Point (Community) Index Mod: 20-24, Female, Positive 2018 157
HTS_TST_POS Service Delivery Point (Community) Index Mod: 20-24, Male, Positive 2018 82
HTS_TST_POS Service Delivery Point (Community) Index Mod: 25-49, Female, Positive 2018 81
HTS_TST_POS Service Delivery Point (Community) Index Mod: 25-49, Male, Positive 2018 154
HTS_TST_POS Service Delivery Point (Community) Index Mod: 50+, Female, Positive 2018 32
HTS_TST_POS Service Delivery Point (Community) Index Mod: 50+, Male, Positive 2018 36
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 10-14, Female, Positive 2018 201
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 10-14, Male, Positive 2018 118
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 15-19, Female, Positive 2018 707
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 15-19, Male, Positive 2018 357
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 20-24, Female, Positive 2018 1,179
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 20-24, Male, Positive 2018 708
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 25-49, Female, Positive 2018 469
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 25-49, Male, Positive 2018 850
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 50+, Female, Positive 2018 233
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 50+, Male, Positive 2018 230
OVC_SERV Age/Sex: 10-14 Female 2018 29,405
OVC_SERV Age/Sex: 15-17 Female 2018 39,203
OVC_SERV By: Age/sex: 18-24 Female 2018 29,403
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2018 98,011
OVC_SERV Program Completion: Active 2018 96,052
OVC_SERV Program Completion: Exited without graduation 2018 1,959
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 15-17 2018 15,681
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 18-24 2018 22,054
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 10-14 2018 29,404
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 15-17 2018 23,521
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 18-24 2018 7,351
OVC_SERV Sum of Age/Sex disaggregates 2018 68,608
PP_PREV Age/sex: 10-14 Female 2018 68,341
PP_PREV Age/sex: 10-14 Male 2018 20,100
PP_PREV Age/sex: 15-19 Female 2018 80,397
PP_PREV Age/sex: 15-19 Male 2018 40,202
PP_PREV Age/sex: 20-24 Female 2018 80,401
PP_PREV Age/sex: 20-24 Male 2018 40,202
PP_PREV Age/sex: 25-49 Female 2018 20,097
PP_PREV Age/sex: 25-49 Male 2018 36,176
PP_PREV Age/sex: 50+ Female 2018 8,039
PP_PREV Age/sex: 50+ Male 2018 8,034
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2018 401,989
PP_PREV Sum of Age/Sex disaggregates 2018 401,989
Cross Cutting Budget Categories and Known Amounts Total: $5,500,000
Gender: Gender Equality $2,500,000
Changing harmful gender norms and promoting positive gender norms
Equity in HIV prevention, care, treatment and support
Condoms: Policy, Tools, and Services $1,500,000
Economic Strengthening $1,500,000