Detailed Mechanism Funding and Narrative

Years of mechanism: 2013 2014 2015 2016 2017 2018 2019

Details for Mechanism ID: 16634
Country/Region: Zambia
Year: 2017
Main Partner: Expanded Church Response Trust
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $7,290,161 Additional Pipeline Funding: $2,732,103

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) $0
Care: Orphans and Vulnerable Children (HKID) $6,708,244
Care: Pediatric Care and Support (PDCS) $581,917
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: <1 2018 2,731
OVC_SERV Age/Sex: 1-9 2018 44,368
OVC_SERV Age/Sex: 10-14 Female 2018 19,452
OVC_SERV Age/Sex: 10-14 Female 2018 23,696
OVC_SERV Age/Sex: 10-14 Male 2018 21,299
OVC_SERV Age/Sex: 15-17 Female 2018 6,076
OVC_SERV Age/Sex: 15-17 Female 2018 16,726
OVC_SERV Age/Sex: 15-17 Male 2018 14,808
OVC_SERV By age/sex: 18-24 Female 2018 1,942
OVC_SERV By: Age/sex: 18-24 Female 2018 113
OVC_SERV By: Age/sex: Male 18-24 2018 115
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2018 27,470
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2018 123,856
OVC_SERV Program Completion: Active 2018 27,470
OVC_SERV Program Completion: Active 2018 119,165
OVC_SERV Program Completion: Exited without graduation 2018 431
OVC_SERV Program Completion: Graduation 2018 4,162
OVC_SERV Program Completion: Transferred 2018 98
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 10-14 2018 650
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 15-17 2018 335
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 18-24 2018 1,050
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 25+ 2018 300
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 10-14 2018 615
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 15-17 2018 335
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 18-24 2018 630
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 25+ 2018 230
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 10-14 2018 2,985
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 15-17 2018 1,925
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 18-24 2018 97
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 10-14 2018 3,051
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 15-17 2018 2,130
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 18-24 2018 110
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 10-14 2018 6,134
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 15-17 2018 4,513
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 18-24 2018 140
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 10-14 2018 5,528
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 15-17 2018 4,180
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 18-24 2018 120
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 10-14 2018 12,076
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 15-17 2018 4,320
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 18-24 2018 695
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 25+ 2018 935
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 10-14 2018 2,052
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 15-17 2018 1,375
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 10-14 2018 1,928
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 15-17 2018 1,535
OVC_SERV Required only for DREAMS countries: By Service Area, age and sex: Parenting/Caregiver Program Female 10-14 2018 15,344
OVC_SERV Required only for DREAMS countries: By Service Area, age and sex: Parenting/Caregiver Program Female 15-17 2018 4,956
OVC_SERV Required only for DREAMS countries: By Service Area, age and sex: Parenting/Caregiver Program Female 18-24 2018 1,477
OVC_SERV Required only for DREAMS countries: By Service Area, age and sex: Social Protection Female 10-14 2018 3,108
OVC_SERV Required only for DREAMS countries: By Service Area, age and sex: Social Protection Female 15-17 2018 520
OVC_SERV Required only for DREAMS countries: By Service Area, age and sex: Social Protection Female 18-24 2018 205
OVC_SERV Sum of Age/Sex disaggregates 2018 25,528
OVC_SERV Sum of Age/Sex disaggregates 2018 76,529
PP_PREV Age/sex: 25-49 Female 2018 23,319
PP_PREV Age/sex: 25-49 Male 2018 2,591
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2018 25,910
PP_PREV Sum of Age/Sex disaggregates 2018 25,910
Cross Cutting Budget Categories and Known Amounts Total: $8,700,000
Gender: Gender Based Violence (GBV) $500,000
GBV Prevention
Gender: Gender Equality $500,000
Increase gender-equitable access to income and productive resources, including education
Water $100,000
Human Resources for Health $1,000,000
Condoms: Policy, Tools, and Services $50,000
Economic Strengthening $3,000,000
Motor Vehicles: Purchased $50,000
Food and Nutrition: Policy, Tools, and Service Delivery $500,000
Education $3,000,000