Detailed Mechanism Funding and Narrative

Years of mechanism: 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 17514
Country/Region: Zambia
Year: 2017
Main Partner: Johns Hopkins University
Main Partner Program: Bloomberg School of Public Health
Organizational Type: University
Funding Agency: HHS/CDC
Total Funding: $2,098,834 Additional Pipeline Funding: $1,356,166

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: TB/HIV (HVTB) $400,000
Strategic Information (HVSI) $15,496
Health Systems Strengthening (OHSS) $0
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $1,355,860
Testing: HIV Testing and Counseling (HVCT) $51,652
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $25,826
Treatment: Adult Treatment (HTXS) $200,000
Treatment: Pediatric Treatment (PDTX) $50,000
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 Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2018 27,848
HTS_TST Service Delivery Point (Facility) VMMC: 10-14, Negative 2018 3,338
HTS_TST Service Delivery Point (Facility) VMMC: 15-19, Negative 2018 6,425
HTS_TST Service Delivery Point (Facility) VMMC: 20-24, Negative 2018 6,425
HTS_TST Service Delivery Point (Facility) VMMC: 25-49, Negative 2018 8,483
HTS_TST Service Delivery Point (Facility) VMMC: 50+, Negative 2018 1,024
HTS_TST Sum of Test Result disaggregates 2018 2,516
HTS_TST_POS By Test Result: Positive 2018 2,516
HTS_TST_POS Service Delivery Point (Facility) VMMC: 10-14, Positive 2018 325
HTS_TST_POS Service Delivery Point (Facility) VMMC: 15-19, Positive 2018 632
HTS_TST_POS Service Delivery Point (Facility) VMMC: 20-24, Positive 2018 632
HTS_TST_POS Service Delivery Point (Facility) VMMC: 25-49, Positive 2018 832
HTS_TST_POS Service Delivery Point (Facility) VMMC: 50+, Positive 2018 95
VMMC_CIRC By Age: 0-60 days 2018 416
VMMC_CIRC By Age: 10-14 2018 4,991
VMMC_CIRC By Age: 15-19 2018 10,410
VMMC_CIRC By Age: 20-24 2018 10,398
VMMC_CIRC By Age: 25-29 2018 10,393
VMMC_CIRC By Age: 30-49 2018 3,328
VMMC_CIRC By Age: 50+ 2018 1,648
VMMC_CIRC By circumcision technique: Device-based VMMC 2018 772
VMMC_CIRC By circumcision technique: Surgical VMMC 2018 40,813
VMMC_CIRC Number of males circumcised as part of the voluntary medical male circumcision (VMMC) for HIV prevention program within the reporting period 2018 41,585
VMMC_CIRC Sum of age disaggregates (FY15-Current) 2018 41,168
VMMC_CIRC Sum of age disaggregates (Prior to FY15) 2018 27,447
Cross Cutting Budget Categories and Known Amounts Total: $80,000
Motor Vehicles: Purchased $60,000
Human Resources for Health $20,000