Detailed Mechanism Funding and Narrative

Years of mechanism: 2017 2018 2019 2020

Details for Mechanism ID: 18487
Country/Region: Zambia
Year: 2019
Main Partner: Zambia Centre for Communication Programmes
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $3,417,002 Additional Pipeline Funding: $1,358,603

Mechanism Allocation by Budget Code for Selected Year
Care: Orphans and Vulnerable Children (HKID) $308,365
Sexual Prevention: Abstinence/Be Faithful (HVAB) $2,708,637
Sexual Prevention: Other Sexual Prevention (HVOP) $400,000
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
GEND_GBV Total Numerator 2020 10,688
HTS_INDEX Age/Sex/Result 2020 399
HTS_INDEX Age/Sex/Result 2020 104
HTS_INDEX Age/Sex/Result 2020 140
HTS_INDEX Age/Sex/Result 2020 124
HTS_INDEX Total Numerator 2020 767
HTS_INDEX_NEWNEG Age/Sex/Result 2020 99
HTS_INDEX_NEWNEG Age/Sex/Result 2020 286
HTS_INDEX_NEWNEG Age/Sex/Result 2020 114
HTS_INDEX_NEWNEG Age/Sex/Result 2020 94
HTS_INDEX_NEWNEG Total Numerator 2020 593
HTS_INDEX_NEWPOS Age/Sex/Result 2020 25
HTS_INDEX_NEWPOS Age/Sex/Result 2020 25
HTS_INDEX_NEWPOS Age/Sex/Result 2020 113
HTS_INDEX_NEWPOS Age/Sex/Result 2020 25
HTS_INDEX_NEWPOS Total Numerator 2020 174
HTS_SELF Age/Sex/HIVSelfTest 2020 520
HTS_SELF Age/Sex/HIVSelfTest 2020 520
HTS_SELF Age/Sex/HIVSelfTest 2020 115
HTS_SELF Age/Sex/HIVSelfTest 2020 1,559
HTS_SELF Age/Sex/HIVSelfTest 2020 16
HTS_SELF Total Numerator 2020 2,730
HTS_TST Modality/Age/Sex/Result 2020 116
HTS_TST Modality/Age/Sex/Result 2020 128
HTS_TST Modality/Age/Sex/Result 2020 173
HTS_TST Modality/Age/Sex/Result 2020 462
HTS_TST Total Numerator 2020 879
HTS_TST_NEG Modality/Age/Sex/Result 2020 111
HTS_TST_NEG Modality/Age/Sex/Result 2020 122
HTS_TST_NEG Modality/Age/Sex/Result 2020 118
HTS_TST_NEG Modality/Age/Sex/Result 2020 337
HTS_TST_NEG Total Numerator 2020 688
HTS_TST_POS Modality/Age/Sex/Result 2020 125
HTS_TST_POS Modality/Age/Sex/Result 2020 5
HTS_TST_POS Modality/Age/Sex/Result 2020 51
HTS_TST_POS Modality/Age/Sex/Result 2020 10
HTS_TST_POS Total Numerator 2020 191
OVC_HIVSTAT Total Numerator 2020 22,448
OVC_SERV Age/Sex/ProgramStatus 2020 8
OVC_SERV Age/Sex/ProgramStatus 2020 7,955
OVC_SERV Age/Sex/ProgramStatus 2020 2
OVC_SERV Age/Sex/ProgramStatus 2020 14,544
OVC_SERV Total Numerator 2020 22,509
OVC_SERV_ACTIVE Total Numerator 2020 21,772
OVC_SERV_GRADUATED Total Numerator 2020 737
OVC_SERV_OVER_18 Total Numerator 2020 10
OVC_SERV_UNDER_18 Total Numerator 2020 22,499
PP_PREV Age/Sex 2020 83,885
PP_PREV Age/Sex 2020 5,152
PP_PREV Age/Sex 2020 27,123
PP_PREV Age/Sex 2020 21,347
PP_PREV Total Numerator 2020 137,507
Cross Cutting Budget Categories and Known Amounts Total: $1,703,241
Gender: Gender Based Violence (GBV) $1,330,249
Adolescent Girls and Young Women (AGYW) $372,992