Detailed Mechanism Funding and Narrative

Years of mechanism: 2013 2014 2015 2016 2017 2018 2019

Details for Mechanism ID: 16634
Country/Region: Zambia
Year: 2018
Main Partner: Expanded Church Response Trust
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $7,893,213 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) $636,095
Care: Orphans and Vulnerable Children (HKID) $4,916,030
Care: TB/HIV (HVTB) $0
Care: Pediatric Care and Support (PDCS) $587,164
Laboratory Infrastructure (HLAB) $0
Strategic Information (HVSI) $0
Health Systems Strengthening (OHSS) $0
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $0
Biomedical Prevention: Blood Safety (HMBL) $0
Biomedical Prevention: Injection Safety (HMIN) $0
Sexual Prevention: Abstinence/Be Faithful (HVAB) $1,176,679
Testing: HIV Testing and Counseling (HVCT) $0
Sexual Prevention: Other Sexual Prevention (HVOP) $577,245
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $0
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $0
Treatment: ARV Drugs (HTXD) $0
Treatment: Adult Treatment (HTXS) $0
Treatment: Pediatric Treatment (PDTX) $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_SELF 2019 90
HTS_SELF 10-14, Female, Unassisted 2019 1
HTS_SELF 10-14, Male, Unassisted 2019 1
HTS_SELF 15-19, Female, Directly-Assisted 2019 2
HTS_SELF 15-19, Female, Unassisted 2019 2
HTS_SELF 15-19, Male, Directly-Assisted 2019 1
HTS_SELF 15-19, Male, Unassisted 2019 1
HTS_SELF 20-24, Female, Directly-Assisted 2019 4
HTS_SELF 20-24, Female, Unassisted 2019 3
HTS_SELF 20-24, Male, Directly-Assisted 2019 4
HTS_SELF 20-24, Male, Unassisted 2019 4
HTS_SELF 25-29, Female, Directly-Assisted 2019 4
HTS_SELF 25-29, Female, Unassisted 2019 4
HTS_SELF 25-29, Male, Directly-Assisted 2019 4
HTS_SELF 25-29, Male, Unassisted 2019 4
HTS_SELF 30-34, Female, Directly-Assisted 2019 4
HTS_SELF 30-34, Female, Unassisted 2019 4
HTS_SELF 30-34, Male, Directly-Assisted 2019 4
HTS_SELF 30-34, Male, Unassisted 2019 4
HTS_SELF 35-39, Female, Directly-Assisted 2019 4
HTS_SELF 35-39, Female, Unassisted 2019 4
HTS_SELF 35-39, Male, Directly-Assisted 2019 4
HTS_SELF 35-39, Male, Unassisted 2019 4
HTS_SELF 40-49, Female, Directly-Assisted 2019 4
HTS_SELF 40-49, Female, Unassisted 2019 3
HTS_SELF 40-49, Male, Directly-Assisted 2019 4
HTS_SELF 40-49, Male, Unassisted 2019 2
HTS_SELF 50+, Male, Unassisted 2019 3
HTS_SELF Directly-Assisted 2019 46
HTS_SELF FSW, Directly-Assisted 2019 25
HTS_SELF FSW, Unassisted 2019 29
HTS_SELF MSM, Directly-Assisted 2019 12
HTS_SELF MSM, Unassisted 2019 17
HTS_SELF Unassisted 2019 44
HTS_SELF Unassisted - Other 2019 11
HTS_SELF Unassisted - Self 2019 22
HTS_SELF Unassisted - Sex Partner 2019 11
HTS_TST 25-29, Female, Negative 2019 4
HTS_TST 25-29, Female, Negative 2019 61
HTS_TST 25-29, Female, Negative 2019 3
HTS_TST 25-29, Female, Negative 2019 14
HTS_TST 25-29, Male, Negative 2019 4
HTS_TST 25-29, Male, Negative 2019 61
HTS_TST 25-29, Male, Negative 2019 3
HTS_TST 25-29, Male, Negative 2019 14
HTS_TST 30-34, Female, Negative 2019 4
HTS_TST 30-34, Female, Negative 2019 61
HTS_TST 30-34, Female, Negative 2019 3
HTS_TST 30-34, Female, Negative 2019 14
HTS_TST 30-34, Male, Negative 2019 4
HTS_TST 30-34, Male, Negative 2019 61
HTS_TST 30-34, Male, Negative 2019 3
HTS_TST 30-34, Male, Negative 2019 14
HTS_TST 35-39, Female, Negative 2019 4
HTS_TST 35-39, Female, Negative 2019 61
HTS_TST 35-39, Female, Negative 2019 3
HTS_TST 35-39, Female, Negative 2019 14
HTS_TST 35-39, Male, Negative 2019 4
HTS_TST 35-39, Male, Negative 2019 61
HTS_TST 35-39, Male, Negative 2019 3
HTS_TST 35-39, Male, Negative 2019 14
HTS_TST 40-49, Female, Negative 2019 4
HTS_TST 40-49, Female, Negative 2019 61
HTS_TST 40-49, Female, Negative 2019 3
HTS_TST 40-49, Female, Negative 2019 14
HTS_TST 40-49, Male, Negative 2019 4
HTS_TST 40-49, Male, Negative 2019 61
HTS_TST 40-49, Male, Negative 2019 3
HTS_TST 40-49, Male, Negative 2019 14
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2019 1,954
HTS_TST Service Delivery Point (Community) Index Mod: 1-9, Negative 2019 77
HTS_TST Service Delivery Point (Community) Index Mod: 10-14, Female, Negative 2019 22
HTS_TST Service Delivery Point (Community) Index Mod: 10-14, Male, Negative 2019 25
HTS_TST Service Delivery Point (Community) Index Mod: 15-19, Female, Negative 2019 56
HTS_TST Service Delivery Point (Community) Index Mod: 15-19, Male, Negative 2019 56
HTS_TST Service Delivery Point (Community) Index Mod: 20-24, Female, Negative 2019 75
HTS_TST Service Delivery Point (Community) Index Mod: 20-24, Male, Negative 2019 65
HTS_TST Service Delivery Point (Community) Index Mod: 50+, Female, Negative 2019 64
HTS_TST Service Delivery Point (Community) Index Mod: 50+, Male, Negative 2019 61
HTS_TST Service Delivery Point (Community) Mobile Testing: 1-9, Negative 2019 19
HTS_TST Service Delivery Point (Community) Mobile Testing: 10-14, Female, Negative 2019 10
HTS_TST Service Delivery Point (Community) Mobile Testing: 10-14, Male, Negative 2019 2
HTS_TST Service Delivery Point (Community) Mobile Testing: 15-19, Female, Negative 2019 10
HTS_TST Service Delivery Point (Community) Mobile Testing: 15-19, Male, Negative 2019 3
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Female, Negative 2019 7
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Male, Negative 2019 4
HTS_TST Service Delivery Point (Community) Mobile Testing: 50+, Female, Negative 2019 5
HTS_TST Service Delivery Point (Community) Mobile Testing: 50+, Male, Negative 2019 5
HTS_TST Service Delivery Point (Community) Other: 15-19, Female, Negative 2019 5
HTS_TST Service Delivery Point (Community) Other: 15-19, Male, Negative 2019 1
HTS_TST Service Delivery Point (Community) Other: 20-24, Female, Negative 2019 5
HTS_TST Service Delivery Point (Community) Other: 20-24, Male, Negative 2019 3
HTS_TST Service Delivery Point (Community) Other: 50+, Female, Negative 2019 4
HTS_TST Service Delivery Point (Community) Other: 50+, Male, Negative 2019 4
HTS_TST Service Delivery Point (Community) VCT Mod: 1-9, Negative 2019 13
HTS_TST Service Delivery Point (Community) VCT Mod: 10-14, Female, Negative 2019 2
HTS_TST Service Delivery Point (Community) VCT Mod: 10-14, Male, Negative 2019 1
HTS_TST Service Delivery Point (Community) VCT Mod: 15-19, Female, Negative 2019 30
HTS_TST Service Delivery Point (Community) VCT Mod: 15-19, Male, Negative 2019 9
HTS_TST Service Delivery Point (Community) VCT Mod: 20-24, Female, Negative 2019 27
HTS_TST Service Delivery Point (Community) VCT Mod: 20-24, Male, Negative 2019 14
HTS_TST Service Delivery Point (Community) VCT Mod: 50+, Female, Negative 2019 19
HTS_TST Service Delivery Point (Community) VCT Mod: 50+, Male, Negative 2019 17
HTS_TST_POS 25-29, Female, Positive 2019 38
HTS_TST_POS 25-29, Female, Positive 2019 1
HTS_TST_POS 25-29, Male, Positive 2019 39
HTS_TST_POS 25-29, Male, Positive 2019 1
HTS_TST_POS 30-34, Female, Positive 2019 38
HTS_TST_POS 30-34, Female, Positive 2019 1
HTS_TST_POS 30-34, Male, Positive 2019 39
HTS_TST_POS 30-34, Male, Positive 2019 1
HTS_TST_POS 35-39, Female, Positive 2019 38
HTS_TST_POS 35-39, Female, Positive 2019 1
HTS_TST_POS 35-39, Male, Positive 2019 39
HTS_TST_POS 35-39, Male, Positive 2019 1
HTS_TST_POS 40-49, Female, Positive 2019 38
HTS_TST_POS 40-49, Female, Positive 2019 1
HTS_TST_POS 40-49, Male, Positive 2019 39
HTS_TST_POS 40-49, Male, Positive 2019 1
HTS_TST_POS Service Delivery Point (Community) Index Mod: 1-9, Positive 2019 13
HTS_TST_POS Service Delivery Point (Community) Index Mod: 10-14, Female, Positive 2019 6
HTS_TST_POS Service Delivery Point (Community) Index Mod: 10-14, Male, Positive 2019 4
HTS_TST_POS Service Delivery Point (Community) Index Mod: 15-19, Female, Positive 2019 38
HTS_TST_POS Service Delivery Point (Community) Index Mod: 15-19, Male, Positive 2019 35
HTS_TST_POS Service Delivery Point (Community) Index Mod: 20-24, Female, Positive 2019 39
HTS_TST_POS Service Delivery Point (Community) Index Mod: 20-24, Male, Positive 2019 38
HTS_TST_POS Service Delivery Point (Community) Index Mod: 50+, Female, Positive 2019 40
HTS_TST_POS Service Delivery Point (Community) Index Mod: 50+, Male, Positive 2019 43
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 20-24, Female, Positive 2019 1
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 15-19, Female, Positive 2019 1
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 20-24, Female, Positive 2019 1
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 20-24, Male, Positive 2019 1
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 50+, Female, Positive 2019 1
HTS_TST_POS Service Delivery Point (Community) VCT Mod: 50+, Male, Positive 2019 1
OVC_SERV Age/Sex: <1 2019 2,327
OVC_SERV Age/Sex: 1-9 2019 14,056
OVC_SERV Age/Sex: 10-14 Female 2019 15,467
OVC_SERV Age/Sex: 10-14 Female 2019 1,400
OVC_SERV Age/Sex: 10-14 Male 2019 18,601
OVC_SERV Age/Sex: 10-14 Male 2019 1,400
OVC_SERV Age/Sex: 15-17 Female 2019 18,223
OVC_SERV Age/Sex: 15-17 Female 2019 1,400
OVC_SERV Age/Sex: 15-17 Male 2019 15,923
OVC_SERV Age/Sex: 15-17 Male 2019 1,400
OVC_SERV By age/sex: 18-24 Female 2019 1,207
OVC_SERV By age/sex: 18-24 Male 2019 1,201
OVC_SERV By age/sex: 25+ Female 2019 1,297
OVC_SERV By age/sex: 25+ Male 2019 410
OVC_SERV By: Age/sex: 18-24 Female 2019 2,865
OVC_SERV By: Age/sex: Male 18-24 2019 2,116
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2019 89,578
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2019 9,715
OVC_SERV Program Completion: Active 2019 8,314
OVC_SERV Program Completion: Graduated 9,715 Number of orphans and vulnerable children (<18 years old) whose HIV status is known or unknown by the OVC implementing partner. 80,037 Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2019 89,578
OVC_SERV Program Completion: Graduation 2019 81,264
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 10-14 2019 1,967
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 15-17 2019 1,899
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 18-24 2019 1,879
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 10-14 2019 1,953
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 15-17 2019 1,893
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 18-24 2019 1,876
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 10-14 2019 55
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 15-17 2019 41
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 18-24 2019 3
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 10-14 2019 65
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 15-17 2019 38
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 18-24 2019 3
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 10-14 2019 1,667
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 15-17 2019 1,644
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 18-24 2019 1,600
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 10-14 2019 1,621
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 15-17 2019 1,615
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 18-24 2019 1,601
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 10-14 2019 2,047
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 15-17 2019 1,982
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 18-24 2019 1,723
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 25+ 2019 1,697
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 10-14 2019 2,023
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 15-17 2019 1,976
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 18-24 2019 1,619
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 25+ 2019 1,410
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 10-14 2019 1,295
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 15-17 2019 1,252
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 18-24 2019 1,426
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 10-14 2019 1,285
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 15-17 2019 1,596
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 18-24 2019 1,336
OVC_SERV Required only for DREAMS countries: By Service Area, age and sex: Parenting/Caregiver Program Female 10-14 2019 1,100
OVC_SERV Required only for DREAMS countries: By Service Area, age and sex: Parenting/Caregiver Program Female 15-17 2019 1,200
OVC_SERV Required only for DREAMS countries: By Service Area, age and sex: Parenting/Caregiver Program Female 18-24 2019 1,007
OVC_SERV Required only for DREAMS countries: By Service Area, age and sex: Parenting/Caregiver Program Female 25+ 2019 1,097
OVC_SERV Required only for DREAMS countries: By Service Area, age and sex: Parenting/Caregiver Program Male 10-14 2019 1,100
OVC_SERV Required only for DREAMS countries: By Service Area, age and sex: Parenting/Caregiver Program Male 15-17 2019 1,200
OVC_SERV Required only for DREAMS countries: By Service Area, age and sex: Parenting/Caregiver Program Male 18-24 2019 1,001
OVC_SERV Required only for DREAMS countries: By Service Area, age and sex: Parenting/Caregiver Program Male 25+ 2019 610
OVC_SERV Sum of Age/Sex disaggregates 2019 68,214
OVC_SERV Sum of Age/Sex disaggregates 2019 5,600
PP_PREV 25-29, Female 2019 2,184
PP_PREV 25-29, Male 2019 1,092
PP_PREV 30-34, Female 2019 1,092
PP_PREV 30-34, Male 2019 1,092
PP_PREV 35-39, Female 2019 1,092
PP_PREV 35-39, Male 2019 1,092
PP_PREV 40-49, Female 2019 1,092
PP_PREV 40-49, Male 2019 1,092
PP_PREV Age/sex: 10-14 Female 2019 1,092
PP_PREV Age/sex: 10-14 Male 2019 1,081
PP_PREV Age/sex: 15-19 Female 2019 994
PP_PREV Age/sex: 15-19 Male 2019 711
PP_PREV Age/sex: 20-24 Female 2019 5,377
PP_PREV Age/sex: 20-24 Male 2019 5,018
PP_PREV Age/sex: 50+ Female 2019 85
PP_PREV Age/sex: 50+ Male 2019 76
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2019 24,262
PP_PREV Sum of Age/Sex disaggregates 2019 14,434
Cross Cutting Budget Categories and Known Amounts Total: $6,453,924
Gender: Gender Based Violence (GBV) $450,000
Post GBV Care
Capacity building
Monitoring and Evaluation
GBV Prevention
Capacity building
Monitoring and Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery $500,000
Adolescent Girls and Young Women (AGYW) $3,753,924
Water $350,000
Economic Strengthening $900,000
Education $500,000