Detailed Mechanism Funding and Narrative

Years of mechanism: 2013 2014 2015 2016 2017

Details for Mechanism ID: 17100
Country/Region: Zambia
Year: 2017
Main Partner: Zambia Centre for Communication Programmes
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $1,097,195 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) $450,000
Care: Pediatric Care and Support (PDCS) $0
Testing: HIV Testing and Counseling (HVCT) $100,000
Sexual Prevention: Other Sexual Prevention (HVOP) $547,195
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: 10-14 Female 2018 874
OVC_SERV Age/Sex: 10-14 Male 2018 917
OVC_SERV Age/Sex: 15-17 Female 2018 6,418
OVC_SERV Age/Sex: 15-17 Male 2018 4,815
OVC_SERV By: Age/sex: 18-24 Female 2018 1,824
OVC_SERV By: Age/sex: Male 18-24 2018 1,434
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2018 16,282
OVC_SERV Program Completion: Active 2018 16,282
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 10-14 2018 175
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 15-17 2018 1,284
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 18-24 2018 365
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 10-14 2018 183
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 15-17 2018 962
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 18-24 2018 287
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 10-14 2018 175
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 15-17 2018 1,284
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 18-24 2018 365
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 10-14 2018 183
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 15-17 2018 962
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 18-24 2018 287
OVC_SERV Sum of Age/Sex disaggregates 2018 13,024
PP_PREV Age/sex: 10-14 Female 2018 5,637
PP_PREV Age/sex: 10-14 Male 2018 5,635
PP_PREV Age/sex: 15-19 Female 2018 8,444
PP_PREV Age/sex: 15-19 Male 2018 5,638
PP_PREV Age/sex: 20-24 Female 2018 8,444
PP_PREV Age/sex: 20-24 Male 2018 5,638
PP_PREV Age/sex: 25-49 Female 2018 5,637
PP_PREV Age/sex: 25-49 Male 2018 5,635
PP_PREV Age/sex: 50+ Female 2018 2,818
PP_PREV Age/sex: 50+ Male 2018 2,789
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2018 56,335
PP_PREV Sum of Age/Sex disaggregates 2018 56,315
Cross Cutting Budget Categories and Known Amounts Total: $700,000
Gender: Gender Based Violence (GBV) $200,000
GBV Prevention
Collection and Use of Gender-related Strategic Information
Implementation
Capacity building
Gender: Gender Equality $250,000
Equity in HIV prevention, care, treatment and support
Education $250,000