Detailed Mechanism Funding and Narrative

Years of mechanism: 2014 2015 2016 2017 2018

Details for Mechanism ID: 17403
Country/Region: Zambia
Year: 2016
Main Partner: World Vision
Main Partner Program: NA
Organizational Type: FBO
Funding Agency: USAID
Total Funding: $2,184,810 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) $500,000
Care: Orphans and Vulnerable Children (HKID) $1,000,000
Sexual Prevention: Abstinence/Be Faithful (HVAB) $0
Testing: HIV Testing and Counseling (HVCT) $111,610
Sexual Prevention: Other Sexual Prevention (HVOP) $573,200
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
GEND_GBV Age/Sex: <10 Female 2017 1,188
GEND_GBV Age/Sex: <10 Male 2017 885
GEND_GBV Age/Sex: 10-14 Female 2017 1,007
GEND_GBV Age/Sex: 10-14 Male 2017 347
GEND_GBV Age/Sex: 15-19 Female 2017 2,819
GEND_GBV Age/Sex: 15-19 male 2017 531
GEND_GBV Age/Sex: 20-24 Female 2017 1,963
GEND_GBV Age/Sex: 20-24 Male 2017 273
GEND_GBV Age/Sex: 25-49 Female 2017 5,123
GEND_GBV Age/Sex: 25-49 Male 2017 1,184
GEND_GBV Age/Sex: 50+ Female 2017 231
GEND_GBV Age/Sex: 50+ Male 2017 101
GEND_GBV By PEP service provision (related to sexual violence services provided) 2017 688
GEND_GBV By type of service: Physical and/or Emotional Violence (Other Post-GBV Care) 2017 13,931
GEND_GBV By type of service: Sexual Violence (Post-Rape Care) 2017 1,720
GEND_GBV Number of people receiving post-GBV care 2017 15,651
GEND_GBV Sum of Age/Sex Disaggregates 2017 3,427
HTS_TST Age/sex: <1 2017 2
HTS_TST Age/sex: 1-9 2017 11
HTS_TST Age/sex: 10-14 Female 2017 2
HTS_TST Age/sex: 10-14 Male 2017 1
HTS_TST Age/sex: 15-19 Female 2017 8
HTS_TST Age/sex: 15-19 Male 2017 5
HTS_TST Age/sex: 20-24 Female 2017 25
HTS_TST Age/sex: 20-24 Male 2017 13
HTS_TST Age/sex: 25-49 Female 2017 77
HTS_TST Age/sex: 25-49 Male 2017 95
HTS_TST Age/sex: 50+ Female 2017 7
HTS_TST Age/sex: 50+ Male 2017 13
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2017 345
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2017 132
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2017 1,474
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2017 610
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2017 2,562
HTS_TST Service Delivery Point (Facility): Other PITC 2017 2,561
HTS_TST Sum of Age/Sex disaggregates 2017 246
HTS_TST Sum of Aggregated Age/Sex <15 2017 477
HTS_TST Sum of Aggregated Age/Sex 15+ 2017 2,084
HTS_TST Sum of Aggregated Age/Sex disaggregates 2017 2,561
HTS_TST_POS Test Result by Age and Sex: Positive: 10-14 Female 2017 2
HTS_TST_POS Test Result by Age and Sex: Positive: 10-14 Male 2017 2
HTS_TST_POS Test Result by Age and Sex: Positive: 15-19 Female 2017 1
HTS_TST_POS Test Result by Age and Sex: Positive: 20-24 Female 2017 2
HTS_TST_POS Test Result by Age and Sex: Positive: 20-24 Male 2017 1
HTS_TST_POS Test Result by Age and Sex: Positive: 25-49 Female 2017 6
HTS_TST_POS Test Result by Age and Sex: Positive: 25-49 Male 2017 5
HTS_TST_POS Test Result by Age and Sex: Positive: 50+ Female 2017 1
HTS_TST_POS Test Result by Age and Sex: Positive: 50+ Male 2017 1
HTS_TST_POS Test Result by Age: Positive: 1-9 2017 6
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive <15 Female 2017 17
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive <15 Male 2017 4
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Female 2017 131
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Male 2017 58
OVC_SERV Age/Sex: 18+ Female 2017 3,153
OVC_SERV Age/Sex: 18+ Male 2017 4,292
OVC_SERV By Aggregated Age/Sex: <18 Female 2017 4,330
OVC_SERV By Aggregated Age/Sex: <18 Male 2017 2,697
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2017 14,757
OVC_SERV Sum of Age/Sex disaggregates 2017 7,445
PP_PREV Aggregated Age/sex: <15 Male 2017 5,742
PP_PREV Aggregated Age/sex: 15+ Male 2017 9,984
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2017 15,726
PP_PREV Total number of people in the target population 2017 15,726
Cross Cutting Budget Categories and Known Amounts Total: $2,184,810
Gender: Gender Based Violence (GBV) $2,184,810
GBV Prevention
Post GBV Care