Detailed Mechanism Funding and Narrative

Years of mechanism: 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 17541
Country/Region: Zimbabwe
Year: 2016
Main Partner: Family AIDS Caring Trust
Main Partner Program: Mutare
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $2,487,519 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: Orphans and Vulnerable Children (HKID) $2,487,519
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: 18+ Female 2017 12,452
OVC_SERV Age/Sex: 18+ Male 2017 10,893
OVC_SERV By Aggregated Age/Sex: <18 Female 2017 66,152
OVC_SERV By Aggregated Age/Sex: <18 Male 2017 66,152
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2017 155,649
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 18-24 2017 2,534
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 25+ 2017 6,756
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 18-24 2017 1,244
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 25+ 2017 4,770
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support 1-9 Male 2017 1,204
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 1-9 2017 1,205
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 10-14 2017 1,113
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 15-17 2017 2,080
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 18-24 2017 540
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 10-14 2017 1,072
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 15-17 2017 669
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female <1 2017 3,298
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 1-9 2017 19,787
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 10-14 2017 19,786
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 15-17 2017 14,279
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male <1 2017 3,398
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 1-9 2017 19,786
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 10-14 2017 19,786
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 15-17 2017 13,192
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 25+ 2017 6,756
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 25+ 2017 4,770
OVC_SERV Sum of Age/Sex disaggregates 2017 23,345
Cross Cutting Budget Categories and Known Amounts Total: $778,444
Economic Strengthening $227,558
Education $419,694
Gender: Gender Based Violence (GBV) $120,073
GBV Prevention
Collection and Use of Gender-related Strategic Information
Implementation
Capacity building
Monitoring and Evaluation
Post GBV Care
Collection and Use of Gender-related Strategic Information
Implementation
Capacity building
Monitoring and Evaluation
Gender: Gender Equality $11,119
Changing harmful gender norms and promoting positive gender norms
Collection and Use of Gender-related Strategic Information
Implementation
Capacity building