Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018 2019 2020

Details for Mechanism ID: 18324
Country/Region: Zambia
Year: 2017
Main Partner: University of Maryland
Main Partner Program: University of Maryland Baltimore
Organizational Type: University
Funding Agency: HHS/CDC
Total Funding: $3,114,557 Additional Pipeline Funding: $1,132,566

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) $450,000
Care: TB/HIV (HVTB) $100,000
Care: Pediatric Care and Support (PDCS) $63,000
Strategic Information (HVSI) $17,573
Sexual Prevention: Abstinence/Be Faithful (HVAB) $0
Testing: HIV Testing and Counseling (HVCT) $1,086,083
Sexual Prevention: Other Sexual Prevention (HVOP) $497,901
Treatment: Adult Treatment (HTXS) $800,000
Treatment: Pediatric Treatment (PDTX) $100,000
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 32,896
HTS_TST Service Delivery Point (Community) Homebased testing: 1-9, Negative 2018 803
HTS_TST Service Delivery Point (Community) Homebased testing: 10-14, Female, Negative 2018 469
HTS_TST Service Delivery Point (Community) Homebased testing: 10-14, Male, Negative 2018 469
HTS_TST Service Delivery Point (Community) Homebased testing: 15-19, Female, Negative 2018 1,208
HTS_TST Service Delivery Point (Community) Homebased testing: 15-19, Male, Negative 2018 1,313
HTS_TST Service Delivery Point (Community) Homebased testing: 20-24, Female, Negative 2018 735
HTS_TST Service Delivery Point (Community) Homebased testing: 20-24, Male, Negative 2018 735
HTS_TST Service Delivery Point (Community) Homebased testing: 25-49, Female, Negative 2018 629
HTS_TST Service Delivery Point (Community) Homebased testing: 25-49, Male, Negative 2018 525
HTS_TST Service Delivery Point (Community) Homebased testing: 50+, Female, Negative 2018 52
HTS_TST Service Delivery Point (Community) Homebased testing: 50+, Male, Negative 2018 52
HTS_TST Service Delivery Point (Community) Index Mod: 15-19, Female, Negative 2018 412
HTS_TST Service Delivery Point (Community) Index Mod: 15-19, Male, Negative 2018 450
HTS_TST Service Delivery Point (Community) Index Mod: 20-24, Female, Negative 2018 253
HTS_TST Service Delivery Point (Community) Index Mod: 20-24, Male, Negative 2018 253
HTS_TST Service Delivery Point (Community) Index Mod: 25-49, Female, Negative 2018 215
HTS_TST Service Delivery Point (Community) Index Mod: 25-49, Male, Negative 2018 181
HTS_TST Service Delivery Point (Community) Index Mod: 50+, Female, Negative 2018 18
HTS_TST Service Delivery Point (Community) Index Mod: 50+, Male, Negative 2018 17
HTS_TST Service Delivery Point (Community) Mobile Testing: <1, Negative 2018 86
HTS_TST Service Delivery Point (Community) Mobile Testing: 1-9, Negative 2018 856
HTS_TST Service Delivery Point (Community) Mobile Testing: 10-14, Female, Negative 2018 522
HTS_TST Service Delivery Point (Community) Mobile Testing: 10-14, Male, Negative 2018 472
HTS_TST Service Delivery Point (Community) Mobile Testing: 15-19, Female, Negative 2018 328
HTS_TST Service Delivery Point (Community) Mobile Testing: 15-19, Male, Negative 2018 355
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Female, Negative 2018 801
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Male, Negative 2018 799
HTS_TST Service Delivery Point (Community) Mobile Testing: 25-49, Female, Negative 2018 169
HTS_TST Service Delivery Point (Community) Mobile Testing: 25-49, Male, Negative 2018 141
HTS_TST Service Delivery Point (Community) Mobile Testing: 50+, Female, Negative 2018 13
HTS_TST Service Delivery Point (Community) Mobile Testing: 50+, Male, Negative 2018 13
HTS_TST Service Delivery Point (Community) VCT Mod: 1-9, Negative 2018 124
HTS_TST Service Delivery Point (Community) VCT Mod: 10-14, Female, Negative 2018 73
HTS_TST Service Delivery Point (Community) VCT Mod: 10-14, Male, Negative 2018 73
HTS_TST Service Delivery Point (Community) VCT Mod: 15-19, Female, Negative 2018 3,840
HTS_TST Service Delivery Point (Community) VCT Mod: 15-19, Male, Negative 2018 4,175
HTS_TST Service Delivery Point (Community) VCT Mod: 20-24, Female, Negative 2018 3,146
HTS_TST Service Delivery Point (Community) VCT Mod: 20-24, Male, Negative 2018 3,144
HTS_TST Service Delivery Point (Community) VCT Mod: 25-49, Female, Negative 2018 2,003
HTS_TST Service Delivery Point (Community) VCT Mod: 25-49, Male, Negative 2018 1,671
HTS_TST Service Delivery Point (Community) VCT Mod: 50+, Female, Negative 2018 167
HTS_TST Service Delivery Point (Community) VCT Mod: 50+, Male, Negative 2018 167
HTS_TST Sum of Test Result disaggregates 2018 960
HTS_TST_POS By Test Result: Positive 2018 960
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 1-9, Positive 2018 16
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 10-14, Female, Positive 2018 10
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 10-14, Male, Positive 2018 10
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 15-19, Female, Positive 2018 164
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 15-19, Male, Positive 2018 178
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 20-24, Female, Positive 2018 100
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 20-24, Male, Positive 2018 100
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 25-49, Female, Positive 2018 86
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 25-49, Male, Positive 2018 71
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 50+, Female, Positive 2018 7
HTS_TST_POS Service Delivery Point (Community) Homebased testing: 50+, Male, Positive 2018 7
HTS_TST_POS Service Delivery Point (Community) Index Mod: 15-19, Female, Positive 2018 36
HTS_TST_POS Service Delivery Point (Community) Index Mod: 15-19, Male, Positive 2018 36
HTS_TST_POS Service Delivery Point (Community) Index Mod: 20-24, Female, Positive 2018 21
HTS_TST_POS Service Delivery Point (Community) Index Mod: 20-24, Male, Positive 2018 21
HTS_TST_POS Service Delivery Point (Community) Index Mod: 25-49, Female, Positive 2018 18
HTS_TST_POS Service Delivery Point (Community) Index Mod: 25-49, Male, Positive 2018 17
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: <1, Positive 2018 2
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 1-9, Positive 2018 17
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 10-14, Female, Positive 2018 11
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 10-14, Male, Positive 2018 10
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 20-24, Female, Positive 2018 5
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 20-24, Male, Positive 2018 5
HTS_TST_POS Service Delivery Point (Community) Other: Unknown Age, Female, Positive 2018 11
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 1-9, Positive 2018 6
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 10-14, Female, Positive 2018 2
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 10-14, Male, Positive 2018 2
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 4,260
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 300
KP_PREV By key population type: Men who have sex with men who are 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 370
KP_PREV By key population type: Transgender 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 210
KP_PREV By key population type: Transgender who are 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 281
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 5,421
PP_PREV Age/sex: 10-14 Female 2018 7,378
PP_PREV Age/sex: 10-14 Male 2018 7,378
PP_PREV Age/sex: 15-19 Female 2018 14,754
PP_PREV Age/sex: 15-19 Male 2018 14,754
PP_PREV Age/sex: 20-24 Female 2018 14,754
PP_PREV Age/sex: 20-24 Male 2018 14,751
PP_PREV Age/sex: 25-49 Female 2018 9,840
PP_PREV Age/sex: 25-49 Male 2018 9,841
PP_PREV Age/sex: 50+ Female 2018 2,474
PP_PREV Age/sex: 50+ Male 2018 2,448
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2018 98,372
PP_PREV Sum of Age/Sex disaggregates 2018 98,372
PrEP_NEW Male 20-24 2018 500
PrEP_NEW MSM 2018 500
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 500