Detailed Mechanism Funding and Narrative

Years of mechanism: 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 17541
Country/Region: Zimbabwe
Year: 2017
Main Partner: Family AIDS Caring Trust
Main Partner Program: Mutare
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $6,843,108 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) $6,360,778
Strategic Information (HVSI) $89
Health Systems Strengthening (OHSS) $49,911
Sexual Prevention: Other Sexual Prevention (HVOP) $432,330
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 7,923
OVC_SERV Age/Sex: 1-9 2018 26,407
OVC_SERV Age/Sex: 10-14 Female 2018 20,599
OVC_SERV Age/Sex: 10-14 Male 2018 13,732
OVC_SERV Age/Sex: 15-17 Female 2018 17,430
OVC_SERV Age/Sex: 15-17 Male 2018 11,619
OVC_SERV By: Age/sex: 18-24 Female 2018 6,338
OVC_SERV By: Age/sex: 25+ Female 2018 14,259
OVC_SERV By: Age/sex: Male 18-24 2018 4,226
OVC_SERV By: Age/sex: Male 25+ 2018 9,509
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2018 132,042
OVC_SERV Program Completion: Active 2018 108,273
OVC_SERV Program Completion: Exited without graduation 2018 1,322
OVC_SERV Program Completion: Graduation 2018 19,806
OVC_SERV Program Completion: Transferred 2018 2,641
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 15-17 2018 90
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 18-24 2018 49,002
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 15-17 2018 21,043
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 18-24 2018 1,830
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 15-17 2018 46,695
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 18-24 2018 26,266
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 15-17 2018 1,048
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 18-24 2018 52,837
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 15-17 2018 5,958
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 18-24 2018 7,777
OVC_SERV Sum of Age/Sex disaggregates 2018 63,380
Cross Cutting Budget Categories and Known Amounts Total: $985,295
Gender: Gender Based Violence (GBV) $417,380
GBV Prevention
Economic Strengthening $239,314
Education $328,601