Detailed Mechanism Funding and Narrative

Details for Mechanism ID: 90204
Country/Region: Mozambique
Year: 2014
Main Partner: U.S. Centers for Disease Control and Prevention
Main Partner Program: NA
Organizational Type: Own Agency
Funding Agency: HHS/CDC
Total Funding: $15,202,246 Additional Pipeline Funding: N/A

This mechanism is not directly reflected in the COPs, but shows how USG management and operations expenses are allocated to different budget codes. This process has been in place since COP 2010, but data reflecting it has only been released by PEPFAR since the 2013 COP year.

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $241,695
Care: Adult Care and Support (HBHC) $948,197
Care: Orphans and Vulnerable Children (HKID) $30,981
Laboratory Infrastructure (HLAB) $204,507
Biomedical Prevention: Blood Safety (HMBL) $123,942
Treatment: ARV Drugs (HTXD) $167,328
Treatment: Adult Treatment (HTXS) $2,807,484
Testing: HIV Testing and Counseling (HVCT) $123,942
Management and Operations (HVMS) $8,459,478
Sexual Prevention: Other Sexual Prevention (HVOP) $86,763
Strategic Information (HVSI) $768,472
Care: TB/HIV (HVTB) $254,091
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $216,903
Health Systems Strengthening (OHSS) $229,300
Care: Pediatric Care and Support (PDCS) $285,072
Treatment: Pediatric Treatment (PDTX) $254,091
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.

This mechanism has no published performance targets or indicators.