Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018 2019 2020

Details for Mechanism ID: 18324
Country/Region: Zambia
Year: 2018
Main Partner: University of Maryland
Main Partner Program: University of Maryland Baltimore
Organizational Type: University
Funding Agency: HHS/CDC
Total Funding: $3,171,034 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) $300,000
Care: TB/HIV (HVTB) $100,000
Testing: HIV Testing and Counseling (HVCT) $1,284,550
Sexual Prevention: Other Sexual Prevention (HVOP) $986,484
Treatment: Adult Treatment (HTXS) $400,000
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_SELF 2019 450
HTS_SELF 10-14, Female, Directly-Assisted 2019 4
HTS_SELF 10-14, Female, Unassisted 2019 9
HTS_SELF 10-14, Male, Directly-Assisted 2019 4
HTS_SELF 10-14, Male, Unassisted 2019 9
HTS_SELF 15-19, Female, Directly-Assisted 2019 13
HTS_SELF 15-19, Female, Unassisted 2019 13
HTS_SELF 15-19, Male, Directly-Assisted 2019 9
HTS_SELF 15-19, Male, Unassisted 2019 9
HTS_SELF 20-24, Female, Directly-Assisted 2019 17
HTS_SELF 20-24, Female, Unassisted 2019 17
HTS_SELF 20-24, Male, Directly-Assisted 2019 17
HTS_SELF 20-24, Male, Unassisted 2019 17
HTS_SELF 25-29, Female, Directly-Assisted 2019 17
HTS_SELF 25-29, Female, Unassisted 2019 17
HTS_SELF 25-29, Male, Directly-Assisted 2019 17
HTS_SELF 25-29, Male, Unassisted 2019 17
HTS_SELF 30-34, Female, Directly-Assisted 2019 17
HTS_SELF 30-34, Female, Unassisted 2019 17
HTS_SELF 30-34, Male, Directly-Assisted 2019 17
HTS_SELF 30-34, Male, Unassisted 2019 17
HTS_SELF 35-39, Female, Directly-Assisted 2019 17
HTS_SELF 35-39, Female, Unassisted 2019 17
HTS_SELF 35-39, Male, Directly-Assisted 2019 17
HTS_SELF 35-39, Male, Unassisted 2019 17
HTS_SELF 40-49, Female, Directly-Assisted 2019 17
HTS_SELF 40-49, Female, Unassisted 2019 17
HTS_SELF 40-49, Male, Directly-Assisted 2019 17
HTS_SELF 40-49, Male, Unassisted 2019 17
HTS_SELF 50+, Female, Directly-Assisted 2019 4
HTS_SELF 50+, Female, Unassisted 2019 4
HTS_SELF 50+, Male, Directly-Assisted 2019 4
HTS_SELF 50+, Male, Unassisted 2019 14
HTS_SELF Directly-Assisted 2019 222
HTS_SELF FSW, Directly-Assisted 2019 134
HTS_SELF FSW, Unassisted 2019 155
HTS_SELF MSM, Directly-Assisted 2019 66
HTS_SELF MSM, Unassisted 2019 88
HTS_SELF Unassisted 2019 228
HTS_SELF Unassisted - Other 2019 57
HTS_SELF Unassisted - Self 2019 114
HTS_SELF Unassisted - Sex Partner 2019 57
HTS_TST 10-14, Female, Negative 2019 28
HTS_TST 10-14, Male, Negative 2019 17
HTS_TST 15-19, Female, Negative 2019 423
HTS_TST 15-19, Male, Negative 2019 88
HTS_TST 20-24, Female, Negative 2019 423
HTS_TST 20-24, Male, Negative 2019 153
HTS_TST 25-29, Female, Negative 2019 168
HTS_TST 25-29, Female, Negative 2019 372
HTS_TST 25-29, Female, Negative 2019 23
HTS_TST 25-29, Female, Negative 2019 68
HTS_TST 25-29, Female, Negative 2019 220
HTS_TST 25-29, Female, Negative 2019 69
HTS_TST 25-29, Male, Negative 2019 164
HTS_TST 25-29, Male, Negative 2019 372
HTS_TST 25-29, Male, Negative 2019 70
HTS_TST 25-29, Male, Negative 2019 220
HTS_TST 25-29, Male, Negative 2019 77
HTS_TST 30-34, Female, Negative 2019 69
HTS_TST 30-34, Female, Negative 2019 188
HTS_TST 30-34, Female, Negative 2019 372
HTS_TST 30-34, Female, Negative 2019 23
HTS_TST 30-34, Female, Negative 2019 68
HTS_TST 30-34, Female, Negative 2019 220
HTS_TST 30-34, Male, Negative 2019 77
HTS_TST 30-34, Male, Negative 2019 164
HTS_TST 30-34, Male, Negative 2019 372
HTS_TST 30-34, Male, Negative 2019 70
HTS_TST 30-34, Male, Negative 2019 220
HTS_TST 35-39, Female, Negative 2019 69
HTS_TST 35-39, Female, Negative 2019 158
HTS_TST 35-39, Female, Negative 2019 372
HTS_TST 35-39, Female, Negative 2019 23
HTS_TST 35-39, Female, Negative 2019 68
HTS_TST 35-39, Female, Negative 2019 220
HTS_TST 35-39, Male, Negative 2019 77
HTS_TST 35-39, Male, Negative 2019 164
HTS_TST 35-39, Male, Negative 2019 372
HTS_TST 35-39, Male, Negative 2019 70
HTS_TST 35-39, Male, Negative 2019 220
HTS_TST 40-49, Female, Negative 2019 69
HTS_TST 40-49, Female, Negative 2019 158
HTS_TST 40-49, Female, Negative 2019 372
HTS_TST 40-49, Female, Negative 2019 23
HTS_TST 40-49, Female, Negative 2019 68
HTS_TST 40-49, Female, Negative 2019 220
HTS_TST 40-49, Male, Negative 2019 77
HTS_TST 40-49, Male, Negative 2019 164
HTS_TST 40-49, Male, Negative 2019 372
HTS_TST 40-49, Male, Negative 2019 70
HTS_TST 40-49, Male, Negative 2019 220
HTS_TST 50+, Female, Negative 2019 214
HTS_TST 50+, Male, Negative 2019 204
HTS_TST By Key Population: FSW, Negative 2019 2,153
HTS_TST By Key Population: MSM, Negative 2019 77
HTS_TST By Key Population: People in prisons and other enclosed settings, Negative 2019 184
HTS_TST By Key Population: TG, Negative 2019 16
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2019 19,735
HTS_TST Service Delivery Point (Community) Index Mod: 1-9, Negative 2019 412
HTS_TST Service Delivery Point (Community) Index Mod: 10-14, Female, Negative 2019 8
HTS_TST Service Delivery Point (Community) Index Mod: 10-14, Male, Negative 2019 28
HTS_TST Service Delivery Point (Community) Index Mod: 15-19, Female, Negative 2019 331
HTS_TST Service Delivery Point (Community) Index Mod: 15-19, Male, Negative 2019 182
HTS_TST Service Delivery Point (Community) Index Mod: 20-24, Female, Negative 2019 309
HTS_TST Service Delivery Point (Community) Index Mod: 20-24, Male, Negative 2019 243
HTS_TST Service Delivery Point (Community) Index Mod: 50+, Female, Negative 2019 246
HTS_TST Service Delivery Point (Community) Index Mod: 50+, Male, Negative 2019 216
HTS_TST Service Delivery Point (Community) Mobile Testing: 1-9, Negative 2019 164
HTS_TST Service Delivery Point (Community) Mobile Testing: 10-14, Female, Negative 2019 82
HTS_TST Service Delivery Point (Community) Mobile Testing: 10-14, Male, Negative 2019 18
HTS_TST Service Delivery Point (Community) Mobile Testing: 15-19, Female, Negative 2019 143
HTS_TST Service Delivery Point (Community) Mobile Testing: 15-19, Male, Negative 2019 36
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Female, Negative 2019 117
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Male, Negative 2019 166
HTS_TST Service Delivery Point (Community) Mobile Testing: 50+, Female, Negative 2019 99
HTS_TST Service Delivery Point (Community) Mobile Testing: 50+, Male, Negative 2019 100
HTS_TST Service Delivery Point (Community) Other: 15-19, Female, Negative 2019 139
HTS_TST Service Delivery Point (Community) Other: 15-19, Male, Negative 2019 37
HTS_TST Service Delivery Point (Community) Other: 20-24, Female, Negative 2019 127
HTS_TST Service Delivery Point (Community) Other: 20-24, Male, Negative 2019 73
HTS_TST Service Delivery Point (Community) Other: 50+, Female, Negative 2019 100
HTS_TST Service Delivery Point (Community) Other: 50+, Male, Negative 2019 101
HTS_TST Service Delivery Point (Community) VCT Mod: 1-9, Negative 2019 241
HTS_TST Service Delivery Point (Community) VCT Mod: 10-14, Female, Negative 2019 39
HTS_TST Service Delivery Point (Community) VCT Mod: 10-14, Male, Negative 2019 22
HTS_TST Service Delivery Point (Community) VCT Mod: 15-19, Female, Negative 2019 807
HTS_TST Service Delivery Point (Community) VCT Mod: 15-19, Male, Negative 2019 247
HTS_TST Service Delivery Point (Community) VCT Mod: 20-24, Female, Negative 2019 745
HTS_TST Service Delivery Point (Community) VCT Mod: 20-24, Male, Negative 2019 372
HTS_TST Service Delivery Point (Community) VCT Mod: 50+, Female, Negative 2019 558
HTS_TST Service Delivery Point (Community) VCT Mod: 50+, Male, Negative 2019 497
HTS_TST Service Delivery Point (Facility) Index: 1-9, Negative 2019 7
HTS_TST Service Delivery Point (Facility) Index: 10-14, Female, Negative 2019 1
HTS_TST Service Delivery Point (Facility) Index: 15-19, Female, Negative 2019 43
HTS_TST Service Delivery Point (Facility) Index: 20-24, Female, Negative 2019 39
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Female, Negative 2019 73
HTS_TST Service Delivery Point (Facility) Other PITC: 20-24, Male, Negative 2019 991
HTS_TST_POS 10-14, Female, Positive 2019 7
HTS_TST_POS 10-14, Male, Positive 2019 1
HTS_TST_POS 15-19, Female, Positive 2019 21
HTS_TST_POS 15-19, Male, Positive 2019 6
HTS_TST_POS 20-24, Female, Positive 2019 24
HTS_TST_POS 20-24, Male, Positive 2019 31
HTS_TST_POS 25-29, Female, Positive 2019 21
HTS_TST_POS 25-29, Female, Positive 2019 30
HTS_TST_POS 25-29, Female, Positive 2019 8
HTS_TST_POS 25-29, Female, Positive 2019 4
HTS_TST_POS 25-29, Female, Positive 2019 101
HTS_TST_POS 25-29, Female, Positive 2019 7
HTS_TST_POS 25-29, Male, Positive 2019 28
HTS_TST_POS 25-29, Male, Positive 2019 45
HTS_TST_POS 25-29, Male, Positive 2019 24
HTS_TST_POS 25-29, Male, Positive 2019 6
HTS_TST_POS 25-29, Male, Positive 2019 109
HTS_TST_POS 25-29, Male, Positive 2019 6
HTS_TST_POS 30-34, Female, Positive 2019 7
HTS_TST_POS 30-34, Female, Positive 2019 21
HTS_TST_POS 30-34, Female, Positive 2019 30
HTS_TST_POS 30-34, Female, Positive 2019 8
HTS_TST_POS 30-34, Female, Positive 2019 4
HTS_TST_POS 30-34, Female, Positive 2019 101
HTS_TST_POS 30-34, Male, Positive 2019 6
HTS_TST_POS 30-34, Male, Positive 2019 28
HTS_TST_POS 30-34, Male, Positive 2019 39
HTS_TST_POS 30-34, Male, Positive 2019 24
HTS_TST_POS 30-34, Male, Positive 2019 6
HTS_TST_POS 30-34, Male, Positive 2019 109
HTS_TST_POS 35-39, Female, Positive 2019 7
HTS_TST_POS 35-39, Female, Positive 2019 21
HTS_TST_POS 35-39, Female, Positive 2019 30
HTS_TST_POS 35-39, Female, Positive 2019 8
HTS_TST_POS 35-39, Female, Positive 2019 4
HTS_TST_POS 35-39, Female, Positive 2019 101
HTS_TST_POS 35-39, Male, Positive 2019 6
HTS_TST_POS 35-39, Male, Positive 2019 28
HTS_TST_POS 35-39, Male, Positive 2019 43
HTS_TST_POS 35-39, Male, Positive 2019 24
HTS_TST_POS 35-39, Male, Positive 2019 6
HTS_TST_POS 35-39, Male, Positive 2019 109
HTS_TST_POS 40-49, Female, Positive 2019 7
HTS_TST_POS 40-49, Female, Positive 2019 21
HTS_TST_POS 40-49, Female, Positive 2019 30
HTS_TST_POS 40-49, Female, Positive 2019 8
HTS_TST_POS 40-49, Female, Positive 2019 4
HTS_TST_POS 40-49, Female, Positive 2019 101
HTS_TST_POS 40-49, Male, Positive 2019 6
HTS_TST_POS 40-49, Male, Positive 2019 28
HTS_TST_POS 40-49, Male, Positive 2019 39
HTS_TST_POS 40-49, Male, Positive 2019 24
HTS_TST_POS 40-49, Male, Positive 2019 6
HTS_TST_POS 40-49, Male, Positive 2019 109
HTS_TST_POS 50+, Female, Positive 2019 29
HTS_TST_POS 50+, Male, Positive 2019 42
HTS_TST_POS By Key Population: FSW, Positive 2019 517
HTS_TST_POS By Key Population: MSM, Positive 2019 11
HTS_TST_POS By Key Population: People in prisons and other enclosed settings, Positive 2019 69
HTS_TST_POS By Key Population: TG, Positive 2019 4
HTS_TST_POS Service Delivery Point (Community) Index Mod: 1-9, Positive 2019 29
HTS_TST_POS Service Delivery Point (Community) Index Mod: 10-14, Female, Positive 2019 1
HTS_TST_POS Service Delivery Point (Community) Index Mod: 10-14, Male, Positive 2019 2
HTS_TST_POS Service Delivery Point (Community) Index Mod: 15-19, Female, Positive 2019 93
HTS_TST_POS Service Delivery Point (Community) Index Mod: 15-19, Male, Positive 2019 81
HTS_TST_POS Service Delivery Point (Community) Index Mod: 20-24, Female, Positive 2019 103
HTS_TST_POS Service Delivery Point (Community) Index Mod: 20-24, Male, Positive 2019 96
HTS_TST_POS Service Delivery Point (Community) Index Mod: 50+, Female, Positive 2019 70
HTS_TST_POS Service Delivery Point (Community) Index Mod: 50+, Male, Positive 2019 70
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 1-9, Positive 2019 4
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 10-14, Female, Positive 2019 2
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 15-19, Female, Positive 2019 1
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 15-19, Male, Positive 2019 1
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 20-24, Female, Positive 2019 14
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 20-24, Male, Positive 2019 62
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 50+, Female, Positive 2019 6
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 50+, Male, Positive 2019 6
HTS_TST_POS Service Delivery Point (Community) Other: 15-19, Female, Positive 2019 9
HTS_TST_POS Service Delivery Point (Community) Other: 15-19, Male, Positive 2019 3
HTS_TST_POS Service Delivery Point (Community) Other: 20-24, Female, Positive 2019 4
HTS_TST_POS Service Delivery Point (Community) Other: 20-24, Male, Positive 2019 6
HTS_TST_POS Service Delivery Point (Community) Other: 50+, Female, Positive 2019 4
HTS_TST_POS Service Delivery Point (Community) Other: 50+, Male, Positive 2019 5
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 1-9, Positive 2019 4
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 15-19, Female, Positive 2019 30
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 15-19, Male, Positive 2019 13
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 20-24, Female, Positive 2019 59
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 20-24, Male, Positive 2019 30
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 50+, Female, Positive 2019 39
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 50+, Male, Positive 2019 39
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Female, Positive 2019 11
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Female, Positive 2019 125
HTS_TST_POS Service Delivery Point (Facility) Other PITC: 20-24, Male, Positive 2019 9
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 2,359
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 1,336
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 3,695
PP_PREV 25-29, Female 2019 39,203
PP_PREV 25-29, Male 2019 19,603
PP_PREV 30-34, Female 2019 19,603
PP_PREV 30-34, Male 2019 19,603
PP_PREV 35-39, Female 2019 19,603
PP_PREV 35-39, Male 2019 19,603
PP_PREV 40-49, Female 2019 19,593
PP_PREV 40-49, Male 2019 18,710
PP_PREV Age/sex: 10-14 Female 2019 19,601
PP_PREV Age/sex: 10-14 Male 2019 19,337
PP_PREV Age/sex: 15-19 Female 2019 19,604
PP_PREV Age/sex: 15-19 Male 2019 19,604
PP_PREV Age/sex: 20-24 Female 2019 94,089
PP_PREV Age/sex: 20-24 Male 2019 39,051
PP_PREV Age/sex: 50+ Female 2019 1,706
PP_PREV Age/sex: 50+ Male 2019 1,704
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2019 390,217
PP_PREV Sum of Age/Sex disaggregates 2019 214,696
PrEP_NEW 25-29, Female 2019 61
PrEP_NEW 25-29, Male 2019 109
PrEP_NEW 30-34, Female 2019 91
PrEP_NEW 30-34, Male 2019 18
PrEP_NEW 35-39, Female 2019 18
PrEP_NEW 35-39, Male 2019 3
PrEP_NEW 40-49, Female 2019 3
PrEP_NEW Female 20-24 2019 61
PrEP_NEW FSW 2019 211
PrEP_NEW MSM 2019 5
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 2019 364
Cross Cutting Budget Categories and Known Amounts Total: $1,850,000
Key Populations: Sex Workers $300,000
Implementation of core HIV prevention interventions for SWs consistent with PEPFAR guidance on sexual prevention
Training of health workers and community outreach workers
Monitoring and evaluation of SW programs
Key Populations: MSM and TG $90,000
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
Monitoring and evaluation of MSM/TG programs
Human Resources for Health $920,000
Condoms: Policy, Tools, and Services $100,000
Adolescent Girls and Young Women (AGYW) $440,000