Detailed Mechanism Funding and Narrative

Years of mechanism: 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 17422
Country/Region: Zambia
Year: 2018
Main Partner: FHI 360
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $3,516,060 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) $1,055,876
Care: Orphans and Vulnerable Children (HKID) $400,000
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
Biomedical Prevention: Blood Safety (HMBL) $0
Biomedical Prevention: Injection Safety (HMIN) $0
Sexual Prevention: Abstinence/Be Faithful (HVAB) $0
Testing: HIV Testing and Counseling (HVCT) $353,657
Sexual Prevention: Other Sexual Prevention (HVOP) $1,706,527
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $0
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $0
Treatment: ARV Drugs (HTXD) $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_SELF 2019 1,820
HTS_SELF 10-14, Female, Directly-Assisted 2019 18
HTS_SELF 10-14, Female, Unassisted 2019 36
HTS_SELF 10-14, Male, Directly-Assisted 2019 18
HTS_SELF 10-14, Male, Unassisted 2019 36
HTS_SELF 15-19, Female, Directly-Assisted 2019 54
HTS_SELF 15-19, Female, Unassisted 2019 54
HTS_SELF 15-19, Male, Directly-Assisted 2019 36
HTS_SELF 15-19, Male, Unassisted 2019 36
HTS_SELF 20-24, Female, Directly-Assisted 2019 72
HTS_SELF 20-24, Female, Unassisted 2019 72
HTS_SELF 20-24, Male, Directly-Assisted 2019 72
HTS_SELF 20-24, Male, Unassisted 2019 72
HTS_SELF 25-29, Female, Directly-Assisted 2019 72
HTS_SELF 25-29, Female, Unassisted 2019 72
HTS_SELF 25-29, Male, Directly-Assisted 2019 72
HTS_SELF 25-29, Male, Unassisted 2019 72
HTS_SELF 30-34, Female, Directly-Assisted 2019 72
HTS_SELF 30-34, Female, Unassisted 2019 72
HTS_SELF 30-34, Male, Directly-Assisted 2019 72
HTS_SELF 30-34, Male, Unassisted 2019 72
HTS_SELF 35-39, Female, Directly-Assisted 2019 72
HTS_SELF 35-39, Female, Unassisted 2019 72
HTS_SELF 35-39, Male, Directly-Assisted 2019 72
HTS_SELF 35-39, Male, Unassisted 2019 72
HTS_SELF 40-49, Female, Directly-Assisted 2019 72
HTS_SELF 40-49, Female, Unassisted 2019 72
HTS_SELF 40-49, Male, Directly-Assisted 2019 72
HTS_SELF 40-49, Male, Unassisted 2019 71
HTS_SELF 50+, Female, Directly-Assisted 2019 18
HTS_SELF 50+, Female, Unassisted 2019 15
HTS_SELF 50+, Male, Directly-Assisted 2019 18
HTS_SELF 50+, Male, Unassisted 2019 21
HTS_SELF Directly-Assisted 2019 903
HTS_SELF FSW, Directly-Assisted 2019 538
HTS_SELF FSW, Unassisted 2019 627
HTS_SELF MSM, Directly-Assisted 2019 269
HTS_SELF MSM, Unassisted 2019 358
HTS_SELF Unassisted 2019 917
HTS_SELF Unassisted - Other 2019 229
HTS_SELF Unassisted - Self 2019 459
HTS_SELF Unassisted - Sex Partner 2019 229
HTS_TST By Key Population: FSW, Negative 2019 11,825
HTS_TST By Key Population: MSM, Negative 2019 1,393
HTS_TST By Key Population: TG, Negative 2019 258
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2019 15,168
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Female, Negative 2019 12,083
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Male, Negative 2019 1,393
HTS_TST_POS By Key Population: FSW, Positive 2019 1,566
HTS_TST_POS By Key Population: MSM, Positive 2019 93
HTS_TST_POS By Key Population: TG, Positive 2019 33
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 20-24, Female, Positive 2019 1,599
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 20-24, Male, Positive 2019 93
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) 2019 12,614
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) 2019 4,542
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) 2019 300
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 2019 17,456
OVC_SERV Age/Sex: <1 2019 15
OVC_SERV Age/Sex: 1-9 2019 1,316
OVC_SERV Age/Sex: 10-14 Female 2019 1,180
OVC_SERV Age/Sex: 10-14 Male 2019 1,134
OVC_SERV Age/Sex: 15-17 Female 2019 1,768
OVC_SERV Age/Sex: 15-17 Male 2019 1,770
OVC_SERV By: Age/sex: 18-24 Female 2019 362
OVC_SERV By: Age/sex: Male 18-24 2019 248
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2019 7,793
OVC_SERV Program Completion: Active 7,793 Number of orphans and vulnerable children (<18 years old) whose HIV status is known or unknown by the OVC implementing partner. 7,382 Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2019 7,793
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 10-14 2019 248
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 15-17 2019 102
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 18-24 2019 58
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 10-14 2019 215
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 15-17 2019 88
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 18-24 2019 52
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 10-14 2019 54
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 15-17 2019 25
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 18-24 2019 3
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 10-14 2019 54
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 15-17 2019 27
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 18-24 2019 2
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 10-14 2019 21
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 15-17 2019 16
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 18-24 2019 1
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 10-14 2019 4
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 15-17 2019 3
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 18-24 2019 1
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 10-14 2019 196
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 15-17 2019 100
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 18-24 2019 26
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 25+ 2019 46
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 10-14 2019 181
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 15-17 2019 102
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 18-24 2019 18
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 25+ 2019 3
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 10-14 2019 140
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 15-17 2019 101
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 18-24 2019 48
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 10-14 2019 151
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 15-17 2019 89
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 18-24 2019 42
OVC_SERV Sum of Age/Sex disaggregates 2019 5,852
Cross Cutting Budget Categories and Known Amounts Total: $2,459,369
Key Populations: MSM and TG $1,214,969
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
Key Populations: Sex Workers $1,073,747
Procurement of condoms, lubricants, and other commodities essential to core HIV services for SWs
Implementation of core HIV prevention interventions for SWs consistent with PEPFAR guidance on sexual prevention
Gender: Gender Equality $170,653
Changing harmful gender norms and promoting positive gender norms
Equity in HIV prevention, care, treatment and support