Detailed Mechanism Funding and Narrative

Years of mechanism: 2013 2014 2015 2016 2017 2018 2019

Details for Mechanism ID: 16634
Country/Region: Zambia
Year: 2016
Main Partner: Expanded Church Response Trust
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $4,729,504 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) $350,000
Care: Orphans and Vulnerable Children (HKID) $4,379,504
Care: Pediatric Care and Support (PDCS) $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
OVC_SERV By Aggregated Age/Sex: <18 Female 2017 18,107
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2017 18,107
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2017 100,000
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female <1 2017 271
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 1-9 2017 7,851
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 10-14 2017 11,099
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 15-17 2017 7,851
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male <1 2017 271
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 1-9 2017 7,851
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 10-14 2017 11,099
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 15-17 2017 7,851
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support 1-9 Male 2017 5,956
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 1-9 2017 5,956
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 10-14 2017 11,099
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 15-17 2017 7,851
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 10-14 2017 11,099
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 15-17 2017 7,851
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Program 1-9 Female 2017 5,251
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 18-24 2017 2,700
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 25+ 2017 6,354
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 18-24 2017 2,700
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 25+ 2017 6,353
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female <1 2017 271
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 10-14 2017 11,099
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 15-17 2017 7,851
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male <1 2017 271
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 10-14 2017 11,099
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 15-17 2017 7,851
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Programs Female 1-9 2017 7,851
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Programs Male 1-9 2017 7,851
OVC_SERV Required only for DREAMS countries: By Service Area, age and sex: Parenting/Caregiver Program Female <1 2017 181
OVC_SERV Required only for DREAMS countries: By Service Area, age and sex: Parenting/Caregiver Program Female 10-14 2017 7,424
OVC_SERV Required only for DREAMS countries: By Service Area, age and sex: Parenting/Caregiver Program Female 15-17 2017 5,251
PP_PREV Aggregated Age/sex: 15+ Female 2017 9,054
PP_PREV Aggregated Age/sex: 15+ Male 2017 9,053
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2017 18,107
PP_PREV Total number of people in the target population 2017 18,107
Cross Cutting Budget Categories and Known Amounts Total: $330,000
Economic Strengthening $130,000
Education $200,000