Detailed Mechanism Funding and Narrative

Years of mechanism: 2015 2016 2017 2018 2019

Details for Mechanism ID: 17788
Country/Region: Zambia
Year: 2016
Main Partner: Humana People to People
Main Partner Program: Zambia
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $6,211,118 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) $1,774,000
Care: Orphans and Vulnerable Children (HKID) $4,437,118
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
HTS_TST Age/sex: 1-9 2017 108
HTS_TST Age/sex: 10-14 Female 2017 81
HTS_TST Age/sex: 10-14 Male 2017 81
HTS_TST Age/sex: 15-19 Female 2017 135
HTS_TST Age/sex: 15-19 Male 2017 135
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2017 501
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2017 647
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2017 356
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2017 502
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2017 1,540
HTS_TST Sum of Age/Sex disaggregates 2017 432
HTS_TST Sum of Aggregated Age/Sex <15 2017 1,148
HTS_TST Sum of Aggregated Age/Sex 15+ 2017 858
HTS_TST Sum of Aggregated Age/Sex disaggregates 2017 2,006
HTS_TST_POS Test Result by Age and Sex: Positive: 15-19 Female 2017 4
HTS_TST_POS Test Result by Age and Sex: Positive: 15-19 Male 2017 1
OVC_SERV By Aggregated Age/Sex: <18 Female 2017 64,500
OVC_SERV By Aggregated Age/Sex: <18 Male 2017 64,500
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2017 129,000
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female <1 2017 810
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 1-9 2017 23,053
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 10-14 2017 18,068
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 15-17 2017 8,100
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male <1 2017 810
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 1-9 2017 23,053
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 10-14 2017 18,068
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 15-17 2017 8,100
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support 1-9 Male 2017 5,160
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 1-9 2017 7,740
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 10-14 2017 6,966
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 15-17 2017 2,903
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 10-14 2017 4,644
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 15-17 2017 968
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female <1 2017 839
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 1-9 2017 23,865
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 10-14 2017 18,705
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 15-17 2017 8,385
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male <1 2017 839
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 1-9 2017 23,865
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 10-14 2017 18,705
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 15-17 2017 8,385
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female <1 2017 839
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 10-14 2017 18,705
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 15-17 2017 8,385
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male <1 2017 839
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 10-14 2017 18,705
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 15-17 2017 8,385
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Programs Female 1-9 2017 23,865
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Programs Male 1-9 2017 23,865
Cross Cutting Budget Categories and Known Amounts Total: $4,244,103
Food and Nutrition: Policy, Tools, and Service Delivery $354,969
Economic Strengthening $1,262,113
Education $1,498,759
Human Resources for Health $828,262
Water $300,000