Detailed Mechanism Funding and Narrative

Years of mechanism: 2013 2014 2015 2016 2017

Details for Mechanism ID: 17100
Country/Region: Zambia
Year: 2016
Main Partner: Zambia Centre for Communication Programmes
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $1,307,000 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: Orphans and Vulnerable Children (HKID) $450,000
Care: Pediatric Care and Support (PDCS) $0
Sexual Prevention: Abstinence/Be Faithful (HVAB) $250,000
Sexual Prevention: Other Sexual Prevention (HVOP) $607,000
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
OVC_SERV Age/Sex: 18+ Female 2017 2,520
OVC_SERV Age/Sex: 18+ Male 2017 1,766
OVC_SERV By Aggregated Age/Sex: <18 Female 2017 5,293
OVC_SERV By Aggregated Age/Sex: <18 Male 2017 3,347
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2017 11,900
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 18-24 2017 1,546
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 18-24 2017 868
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 10-14 2017 742
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 15-17 2017 5,404
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 18-24 2017 10
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 10-14 2017 556
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 15-17 2017 2,887
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 10-14 2017 742
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 10-14 2017 556
OVC_SERV Sum of Age/Sex disaggregates 2017 4,286
PP_PREV Aggregated Age/sex: <15 Female 2017 9,923
PP_PREV Aggregated Age/sex: <15 Male 2017 8,248
PP_PREV Aggregated Age/sex: 15+ Female 2017 78,367
PP_PREV Aggregated Age/sex: 15+ Male 2017 53,462
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2017 150,000
PP_PREV Total number of people in the target population 2017 6,053,299
Cross Cutting Budget Categories and Known Amounts Total: $1,307,000
Gender: Gender Based Violence (GBV) $1,307,000
GBV Prevention
Collection and Use of Gender-related Strategic Information
Implementation
Capacity building
Monitoring and Evaluation