Detailed Mechanism Funding and Narrative

Years of mechanism: 2011 2014 2015 2016 2017 2018

Details for Mechanism ID: 12933
Country/Region: Zimbabwe
Year: 2017
Main Partner: Population Services International
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $11,858,348 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) $683,540
Care: TB/HIV (HVTB) $126,208
Strategic Information (HVSI) $201,053
Health Systems Strengthening (OHSS) $50,000
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $4,486,800
Testing: HIV Testing and Counseling (HVCT) $2,283,025
Sexual Prevention: Other Sexual Prevention (HVOP) $1,234,607
Treatment: Adult Treatment (HTXS) $2,793,115
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 188,623
HTS_TST Service Delivery Point (Community) Index Mod: 1-9, Negative 2018 6,276
HTS_TST Service Delivery Point (Community) Index Mod: 10-14, Female, Negative 2018 1,632
HTS_TST Service Delivery Point (Community) Index Mod: 10-14, Male, Negative 2018 1,632
HTS_TST Service Delivery Point (Community) Index Mod: 15-19, Female, Negative 2018 248
HTS_TST Service Delivery Point (Community) Index Mod: 15-19, Male, Negative 2018 353
HTS_TST Service Delivery Point (Community) Index Mod: 20-24, Female, Negative 2018 248
HTS_TST Service Delivery Point (Community) Index Mod: 20-24, Male, Negative 2018 353
HTS_TST Service Delivery Point (Community) Index Mod: 25-49, Female, Negative 2018 6,945
HTS_TST Service Delivery Point (Community) Index Mod: 25-49, Male, Negative 2018 6,606
HTS_TST Service Delivery Point (Community) Index Mod: 50+, Female, Negative 2018 822
HTS_TST Service Delivery Point (Community) Index Mod: 50+, Male, Negative 2018 827
HTS_TST Service Delivery Point (Community) Mobile Testing: 15-19, Female, Negative 2018 318
HTS_TST Service Delivery Point (Community) Mobile Testing: 15-19, Male, Negative 2018 462
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Female, Negative 2018 318
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Male, Negative 2018 462
HTS_TST Service Delivery Point (Community) Mobile Testing: 25-49, Female, Negative 2018 9,071
HTS_TST Service Delivery Point (Community) Mobile Testing: 25-49, Male, Negative 2018 9,807
HTS_TST Service Delivery Point (Community) Mobile Testing: 50+, Female, Negative 2018 1,137
HTS_TST Service Delivery Point (Community) Mobile Testing: 50+, Male, Negative 2018 1,140
HTS_TST Service Delivery Point (Community) Other: 15-19, Female, Negative 2018 403
HTS_TST Service Delivery Point (Community) Other: 15-19, Male, Negative 2018 561
HTS_TST Service Delivery Point (Community) Other: 20-24, Female, Negative 2018 403
HTS_TST Service Delivery Point (Community) Other: 20-24, Male, Negative 2018 561
HTS_TST Service Delivery Point (Community) Other: 25-49, Female, Negative 2018 11,459
HTS_TST Service Delivery Point (Community) Other: 25-49, Male, Negative 2018 11,221
HTS_TST Service Delivery Point (Community) Other: 50+, Female, Negative 2018 1,362
HTS_TST Service Delivery Point (Community) Other: 50+, Male, Negative 2018 1,367
HTS_TST Service Delivery Point (Facility) Index: 1-9, Negative 2018 5,498
HTS_TST Service Delivery Point (Facility) Index: 10-14, Female, Negative 2018 1,432
HTS_TST Service Delivery Point (Facility) Index: 10-14, Male, Negative 2018 1,428
HTS_TST Service Delivery Point (Facility) Index: 15-19, Female, Negative 2018 164
HTS_TST Service Delivery Point (Facility) Index: 15-19, Male, Negative 2018 224
HTS_TST Service Delivery Point (Facility) Index: 20-24, Female, Negative 2018 164
HTS_TST Service Delivery Point (Facility) Index: 20-24, Male, Negative 2018 224
HTS_TST Service Delivery Point (Facility) Index: 25-49, Female, Negative 2018 5,197
HTS_TST Service Delivery Point (Facility) Index: 25-49, Male, Negative 2018 5,029
HTS_TST Service Delivery Point (Facility) Index: 50+, Female, Negative 2018 564
HTS_TST Service Delivery Point (Facility) Index: 50+, Male, Negative 2018 674
HTS_TST Service Delivery Point (Facility) VCT: 15-19, Female, Negative 2018 582
HTS_TST Service Delivery Point (Facility) VCT: 15-19, Male, Negative 2018 703
HTS_TST Service Delivery Point (Facility) VCT: 20-24, Female, Negative 2018 584
HTS_TST Service Delivery Point (Facility) VCT: 20-24, Male, Negative 2018 703
HTS_TST Service Delivery Point (Facility) VCT: 25-49, Female, Negative 2018 12,737
HTS_TST Service Delivery Point (Facility) VCT: 25-49, Male, Negative 2018 8,415
HTS_TST Service Delivery Point (Facility) VCT: 50+, Female, Negative 2018 1,319
HTS_TST Service Delivery Point (Facility) VCT: 50+, Male, Negative 2018 1,330
HTS_TST Service Delivery Point (Facility) VMMC: 15-19, Negative 2018 15,196
HTS_TST Service Delivery Point (Facility) VMMC: 20-24, Negative 2018 13,024
HTS_TST Service Delivery Point (Facility) VMMC: 25-49, Negative 2018 15,196
HTS_TST Sum of Test Result disaggregates 2018 21,658
HTS_TST_POS By Test Result: Positive 2018 21,658
HTS_TST_POS Service Delivery Point (Community) Index Mod: 1-9, Positive 2018 195
HTS_TST_POS Service Delivery Point (Community) Index Mod: 10-14, Female, Positive 2018 50
HTS_TST_POS Service Delivery Point (Community) Index Mod: 10-14, Male, Positive 2018 50
HTS_TST_POS Service Delivery Point (Community) Index Mod: 15-19, Female, Positive 2018 109
HTS_TST_POS Service Delivery Point (Community) Index Mod: 15-19, Male, Positive 2018 153
HTS_TST_POS Service Delivery Point (Community) Index Mod: 20-24, Female, Positive 2018 109
HTS_TST_POS Service Delivery Point (Community) Index Mod: 20-24, Male, Positive 2018 153
HTS_TST_POS Service Delivery Point (Community) Index Mod: 25-49, Female, Positive 2018 3,075
HTS_TST_POS Service Delivery Point (Community) Index Mod: 25-49, Male, Positive 2018 2,833
HTS_TST_POS Service Delivery Point (Community) Index Mod: 50+, Female, Positive 2018 353
HTS_TST_POS Service Delivery Point (Community) Index Mod: 50+, Male, Positive 2018 356
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 15-19, Female, Positive 2018 36
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 15-19, Male, Positive 2018 51
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 20-24, Female, Positive 2018 36
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 20-24, Male, Positive 2018 51
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 25-49, Female, Positive 2018 1,008
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 25-49, Male, Positive 2018 1,092
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 50+, Female, Positive 2018 129
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 50+, Male, Positive 2018 129
HTS_TST_POS Service Delivery Point (Community) Other: 15-19, Female, Positive 2018 47
HTS_TST_POS Service Delivery Point (Community) Other: 15-19, Male, Positive 2018 63
HTS_TST_POS Service Delivery Point (Community) Other: 20-24, Female, Positive 2018 47
HTS_TST_POS Service Delivery Point (Community) Other: 20-24, Male, Positive 2018 63
HTS_TST_POS Service Delivery Point (Community) Other: 25-49, Female, Positive 2018 1,274
HTS_TST_POS Service Delivery Point (Community) Other: 25-49, Male, Positive 2018 1,237
HTS_TST_POS Service Delivery Point (Community) Other: 50+, Female, Positive 2018 157
HTS_TST_POS Service Delivery Point (Community) Other: 50+, Male, Positive 2018 154
HTS_TST_POS Service Delivery Point (Facility) Index: 1-9, Positive 2018 173
HTS_TST_POS Service Delivery Point (Facility) Index: 10-14, Female, Positive 2018 47
HTS_TST_POS Service Delivery Point (Facility) Index: 10-14, Male, Positive 2018 45
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Female, Positive 2018 71
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Male, Positive 2018 102
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Female, Positive 2018 71
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Male, Positive 2018 102
HTS_TST_POS Service Delivery Point (Facility) Index: 25-49, Female, Positive 2018 2,225
HTS_TST_POS Service Delivery Point (Facility) Index: 25-49, Male, Positive 2018 2,280
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Female, Positive 2018 278
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Male, Positive 2018 277
HTS_TST_POS Service Delivery Point (Facility) VCT: 15-19, Female, Positive 2018 66
HTS_TST_POS Service Delivery Point (Facility) VCT: 15-19, Male, Positive 2018 78
HTS_TST_POS Service Delivery Point (Facility) VCT: 20-24, Female, Positive 2018 66
HTS_TST_POS Service Delivery Point (Facility) VCT: 20-24, Male, Positive 2018 78
HTS_TST_POS Service Delivery Point (Facility) VCT: 25-49, Female, Positive 2018 1,418
HTS_TST_POS Service Delivery Point (Facility) VCT: 25-49, Male, Positive 2018 937
HTS_TST_POS Service Delivery Point (Facility) VCT: 50+, Female, Positive 2018 147
HTS_TST_POS Service Delivery Point (Facility) VCT: 50+, Male, Positive 2018 149
HTS_TST_POS Service Delivery Point (Facility) VMMC: 15-19, Positive 2018 153
HTS_TST_POS Service Delivery Point (Facility) VMMC: 20-24, Positive 2018 132
HTS_TST_POS Service Delivery Point (Facility) VMMC: 25-49, Positive 2018 153
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 16,412
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 3,425
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 19,837
PrEP_NEW Female 15-19 2018 458
PrEP_NEW Female 20-24 2018 1,083
PrEP_NEW Female 25-49 2018 637
PrEP_NEW FSW 2018 1,928
PrEP_NEW Male 20-24 2018 147
PrEP_NEW Male 25-49 2018 444
PrEP_NEW MSM 2018 467
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 2,769
TX_CURR Age/Sex: 25-49 Female 2018 6,500
TX_CURR Age/Sex: 25-49 Male 2018 415
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2018 6,915
TX_NEW By Age/Sex: 25-49 Female 2018 1,668
TX_NEW By Age/Sex: 25-49 Male 2018 344
TX_NEW FSW 2018 1,668
TX_NEW MSM 2018 344
TX_NEW Number of adults and children newly enrolled on antiretroviral therapy (ART) 2018 2,012
TX_NEW Sum of Age/Sex disaggregates 2018 2,012
VMMC_CIRC By Age: 10-14 2018 48,671
VMMC_CIRC By Age: 15-19 2018 50,378
VMMC_CIRC By Age: 20-24 2018 43,760
VMMC_CIRC By Age: 25-29 2018 57,669
VMMC_CIRC By circumcision technique: Device-based VMMC 2018 30,083
VMMC_CIRC By circumcision technique: Surgical VMMC 2018 170,429
VMMC_CIRC Number of males circumcised as part of the voluntary medical male circumcision (VMMC) for HIV prevention program within the reporting period 2018 200,514
VMMC_CIRC Sum of age disaggregates (FY15-Current) 2018 200,478
VMMC_CIRC Sum of age disaggregates (Prior to FY15) 2018 142,809
Cross Cutting Budget Categories and Known Amounts Total: $2,175,277
Gender: Gender Based Violence (GBV) $100,000
GBV Prevention
Post GBV Care
Implementation
Collection and Use of Gender-related Strategic Information
Capacity building
Monitoring and Evaluation
Operation Research
Key Populations: Sex Workers $1,525,277
Implementation of core HIV prevention interventions for SWs consistent with PEPFAR guidance on sexual prevention
Training of health workers and community outreach workers
Key Populations: MSM and TG $25,000
Implementation of core HIV prevention interventions for MSM/TG that are consistent with the current PEPFAR technical guidance
Collection and use of strategic information
Procurement of condoms, lubricants, and other commodities essential to core HIV services for MSM/TG
Condoms: Policy, Tools, and Services $500,000
Water $25,000