Detailed Mechanism Funding and Narrative

Years of mechanism: 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 17422
Country/Region: Zambia
Year: 2017
Main Partner: FHI 360
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $6,236,204 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) $498,273
Care: Orphans and Vulnerable Children (HKID) $400,000
Testing: HIV Testing and Counseling (HVCT) $433,931
Sexual Prevention: Other Sexual Prevention (HVOP) $2,904,000
Treatment: Adult Treatment (HTXS) $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 By Key Population: FSW, Negative 2018 6,535
HTS_TST By Key Population: MSM, Negative 2018 520
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2018 8,316
HTS_TST Sum of Test Result disaggregates 2018 1,249
HTS_TST_POS By Key Population: FSW, Positive 2018 1,157
HTS_TST_POS By Key Population: MSM, Positive 2018 93
HTS_TST_POS By Test Result: Positive 2018 1,249
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) 2018 6,214
KP_PREV By key population type: Men who have sex with men who are NOT 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) 2018 789
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 2018 7,003
OVC_SERV Age/Sex: 10-14 Female 2018 57
OVC_SERV Age/Sex: 15-17 Female 2018 228
OVC_SERV Age/Sex: 15-17 Male 2018 93
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2018 378
OVC_SERV Program Completion: Active 2018 296
OVC_SERV Program Completion: Graduation 2018 42
OVC_SERV Program Completion: Transferred 2018 40
OVC_SERV Sum of Age/Sex disaggregates 2018 378
PrEP_NEW Female 20-24 2018 300
PrEP_NEW MSM 2018 300
PrEP_NEW Number of individuals who have been newly enrolled on oral antiretroviral pre-exposure prophylaxis (PrEP) in the reporting period to prevent HIV infection 2018 300
Cross Cutting Budget Categories and Known Amounts Total: $2,450,000
Gender: Gender Based Violence (GBV) $500,000
GBV Prevention
Key Populations: Sex Workers $700,000
Training of health workers and community outreach workers
Implementation of core HIV prevention interventions for SWs consistent with PEPFAR guidance on sexual prevention
Collection and use of strategic information on SWs and clients
Monitoring and evaluation of SW programs
Procurement of condoms, lubricants, and other commodities essential to core HIV services for SWs
Key Populations: MSM and TG $1,000,000
Training of health workers and community outreach workers
Implementation of core HIV prevention interventions for MSM/TG that are consistent with the current PEPFAR technical guidance
Collection and use of strategic information
Monitoring and evaluation of MSM/TG programs
Procurement of condoms, lubricants, and other commodities essential to core HIV services for MSM/TG
Condoms: Commodities $50,000
Economic Strengthening $200,000