Detailed Mechanism Funding and Narrative

Years of mechanism: 2013 2014 2015 2016 2017 2018 2019

Details for Mechanism ID: 16634
Country/Region: Zambia
Year: 2015
Main Partner: Expanded Church Response Trust
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $4,317,938 Additional Pipeline Funding: $1,650,000

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) $42,000
Care: Orphans and Vulnerable Children (HKID) $4,162,500
Care: Pediatric Care and Support (PDCS) $113,438
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
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2016 99,897
PP_PREV Age/sex: 15-19 Female 2016 6,368
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2016 9,658
PP_PREV Sum of Age/Sex disaggregates 2016 9,658
Cross Cutting Budget Categories and Known Amounts Total: $3,221,000
Food and Nutrition: Policy, Tools, and Service Delivery $500,000
Economic Strengthening $1,000,000
Education $500,000
Gender: Gender Based Violence (GBV) $500,000
Post GBV Care
Collection and Use of Gender-related Strategic Information
Implementation
Capacity building
Gender: Gender Equality $500,000
Changing harmful gender norms and promoting positive gender norms
Collection and Use of Gender-related Strategic Information
Capacity building
Monitoring and Evaluation
Increase gender-equitable access to income and productive resources, including education
Collection and Use of Gender-related Strategic Information
Motor Vehicles: Purchased $221,000