Detailed Mechanism Funding and Narrative

Years of mechanism: 2015 2016 2017 2018 2019

Details for Mechanism ID: 17788
Country/Region: Zambia
Year: 2017
Main Partner: Humana People to People
Main Partner Program: Zambia
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $5,435,559 Additional Pipeline Funding: $3,000,000

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) $4,996,499
Care: Pediatric Care and Support (PDCS) $439,060
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 2,940
OVC_SERV Age/Sex: 1-9 2018 63,366
OVC_SERV Age/Sex: 10-14 Female 2018 26,461
OVC_SERV Age/Sex: 10-14 Male 2018 26,461
OVC_SERV Age/Sex: 15-17 Female 2018 13,953
OVC_SERV Age/Sex: 15-17 Male 2018 13,953
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2018 147,134
OVC_SERV Program Completion: Active 2018 125,724
OVC_SERV Program Completion: Exited without graduation 2018 7,042
OVC_SERV Program Completion: Graduation 2018 14,068
OVC_SERV Program Completion: Transferred 2018 300
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 10-14 2018 27,546
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 15-17 2018 3,444
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 18-24 2018 6,887
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 10-14 2018 3,719
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 15-17 2018 1,652
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 18-24 2018 2,066
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 10-14 2018 27,546
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 15-17 2018 3,444
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 18-24 2018 6,887
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 10-14 2018 27,546
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 15-17 2018 3,444
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 18-24 2018 6,887
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 10-14 2018 27,546
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 15-17 2018 3,444
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 18-24 2018 6,887
OVC_SERV Sum of Age/Sex disaggregates 2018 80,828
Cross Cutting Budget Categories and Known Amounts Total: $2,097,194
Gender: Gender Equality $89,475
Changing harmful gender norms and promoting positive gender norms
Human Resources for Health $904,456
Education $287,368
Water $114,000
Economic Strengthening $701,895