Detailed Mechanism Funding and Narrative

Years of mechanism: 2015 2016 2017 2018 2019

Details for Mechanism ID: 17788
Country/Region: Zambia
Year: 2018
Main Partner: Humana People to People
Main Partner Program: Zambia
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $7,172,253 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) $1,000,000
Care: Orphans and Vulnerable Children (HKID) $5,072,253
Care: TB/HIV (HVTB) $0
Care: Pediatric Care and Support (PDCS) $600,000
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) $500,000
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
OVC_SERV Age/Sex: <1 2019 3,433
OVC_SERV Age/Sex: 1-9 2019 16,615
OVC_SERV Age/Sex: 10-14 Female 2019 21,723
OVC_SERV Age/Sex: 10-14 Male 2019 20,039
OVC_SERV Age/Sex: 15-17 Female 2019 21,929
OVC_SERV Age/Sex: 15-17 Male 2019 17,004
OVC_SERV By: Age/sex: 18-24 Female 2019 3,451
OVC_SERV By: Age/sex: Male 18-24 2019 2,142
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2019 106,336
OVC_SERV Program Completion: Active 2019 94,209
OVC_SERV Program Completion: Graduation 12,127 Number of orphans and vulnerable children (<18 years old) whose HIV status is known or unknown by the OVC implementing partner. 103,544 Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2019 106,336
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 10-14 2019 2,851
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 15-17 2019 2,522
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 18-24 2019 2,148
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 10-14 2019 2,536
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 15-17 2019 2,397
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 18-24 2019 1,614
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 10-14 2019 1,381
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 15-17 2019 549
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 18-24 2019 51
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 10-14 2019 1,440
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 15-17 2019 616
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 18-24 2019 57
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 10-14 2019 1,947
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 15-17 2019 1,328
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 18-24 2019 94
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 10-14 2019 1,898
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 15-17 2019 1,399
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 18-24 2019 98
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 10-14 2019 3,869
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 15-17 2019 2,157
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 18-24 2019 970
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 10-14 2019 3,432
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 15-17 2019 1,712
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 18-24 2019 895
OVC_SERV Sum of Age/Sex disaggregates 2019 80,695
Cross Cutting Budget Categories and Known Amounts Total: $7,272,254
Education $300,000
Water $300,000
Human Resources for Health $2,200,000
Food and Nutrition: Commodities $2,086,127
Economic Strengthening $2,386,127