Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018

Details for Mechanism ID: 18263
Country/Region: Zambia
Year: 2018
Main Partner: United Nations Children's Fund
Main Partner Program: NA
Organizational Type: Multi-lateral Agency
Funding Agency: USAID
Total Funding: $2,200,000 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) $0
Care: Orphans and Vulnerable Children (HKID) $2,100,000
Care: TB/HIV (HVTB) $0
Care: Pediatric Care and Support (PDCS) $0
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) $100,000
Testing: HIV Testing and Counseling (HVCT) $0
Sexual Prevention: Other Sexual Prevention (HVOP) $0
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 2,423
HTS_SELF 10-14, Female, Directly-Assisted 2019 24
HTS_SELF 10-14, Female, Unassisted 2019 48
HTS_SELF 10-14, Male, Directly-Assisted 2019 24
HTS_SELF 10-14, Male, Unassisted 2019 48
HTS_SELF 15-19, Female, Directly-Assisted 2019 72
HTS_SELF 15-19, Female, Unassisted 2019 72
HTS_SELF 15-19, Male, Directly-Assisted 2019 48
HTS_SELF 15-19, Male, Unassisted 2019 48
HTS_SELF 20-24, Female, Directly-Assisted 2019 96
HTS_SELF 20-24, Female, Unassisted 2019 96
HTS_SELF 20-24, Male, Directly-Assisted 2019 96
HTS_SELF 20-24, Male, Unassisted 2019 96
HTS_SELF 25-29, Female, Directly-Assisted 2019 96
HTS_SELF 25-29, Female, Unassisted 2019 96
HTS_SELF 25-29, Male, Directly-Assisted 2019 96
HTS_SELF 25-29, Male, Unassisted 2019 96
HTS_SELF 30-34, Female, Directly-Assisted 2019 96
HTS_SELF 30-34, Female, Unassisted 2019 96
HTS_SELF 30-34, Male, Directly-Assisted 2019 96
HTS_SELF 30-34, Male, Unassisted 2019 96
HTS_SELF 35-39, Female, Directly-Assisted 2019 96
HTS_SELF 35-39, Female, Unassisted 2019 96
HTS_SELF 35-39, Male, Directly-Assisted 2019 96
HTS_SELF 35-39, Male, Unassisted 2019 96
HTS_SELF 40-49, Female, Directly-Assisted 2019 96
HTS_SELF 40-49, Female, Unassisted 2019 96
HTS_SELF 40-49, Male, Directly-Assisted 2019 96
HTS_SELF 40-49, Male, Unassisted 2019 96
HTS_SELF 50+, Female, Directly-Assisted 2019 24
HTS_SELF 50+, Female, Unassisted 2019 23
HTS_SELF 50+, Male, Directly-Assisted 2019 24
HTS_SELF 50+, Male, Unassisted 2019 24
HTS_SELF Directly-Assisted 2019 1,200
HTS_SELF FSW, Directly-Assisted 2019 719
HTS_SELF FSW, Unassisted 2019 839
HTS_SELF MSM, Directly-Assisted 2019 360
HTS_SELF MSM, Unassisted 2019 479
HTS_SELF Unassisted 2019 1,223
HTS_SELF Unassisted - Other 2019 306
HTS_SELF Unassisted - Self 2019 611
HTS_SELF Unassisted - Sex Partner 2019 306
OVC_SERV Age/Sex: 1-9 2019 3,954
OVC_SERV Age/Sex: 10-14 Female 2019 2,694
OVC_SERV Age/Sex: 10-14 Male 2019 2,111
OVC_SERV Age/Sex: 15-17 Female 2019 1,823
OVC_SERV Age/Sex: 15-17 Male 2019 1,518
OVC_SERV By: Age/sex: 18-24 Female 2019 52
OVC_SERV By: Age/sex: Male 18-24 2019 32
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2019 12,184
OVC_SERV Program Completion: Active 2019 9,809
OVC_SERV Program Completion: Graduation 2,375 Number of orphans and vulnerable children (<18 years old) whose HIV status is known or unknown by the OVC implementing partner. 11,286 Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2019 12,184
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 10-14 2019 5
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 15-17 2019 2
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 18-24 2019 1
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 10-14 2019 4
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 15-17 2019 2
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 18-24 2019 1
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 10-14 2019 1
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 15-17 2019 1
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 10-14 2019 2
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 15-17 2019 1
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 10-14 2019 7
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 15-17 2019 5
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 10-14 2019 2
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 15-17 2019 1
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 10-14 2019 6
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 15-17 2019 4
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 18-24 2019 1
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 10-14 2019 5
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 15-17 2019 3
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 18-24 2019 1
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 10-14 2019 1
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 15-17 2019 1
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 10-14 2019 1
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 15-17 2019 1
OVC_SERV Sum of Age/Sex disaggregates 2019 8,146
Cross Cutting Budget Categories and Known Amounts Total: $800,000
Gender: Gender Based Violence (GBV) $200,000
GBV Prevention
Economic Strengthening $50,000
Education $400,000
Adolescent Girls and Young Women (AGYW) $150,000