Detailed Mechanism Funding and Narrative

Years of mechanism: 2010 2011 2012 2013 2014 2015 2016 2017 2018

Details for Mechanism ID: 11580
Country/Region: Mozambique
Year: 2015
Main Partner: Johns Hopkins University
Main Partner Program: JHPIEGO
Organizational Type: University
Funding Agency: HHS/CDC
Total Funding: $26,022,759 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: TB/HIV (HVTB) $632,614
Health Systems Strengthening (OHSS) $1,600,000
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $19,297,333
Prevention: HIV Testing and Counseling (HVCT) $2,007,968
Sexual Prevention: Other Sexual Prevention (HVOP) $100,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $337,000
Treatment: Adult Treatment (HTXS) $1,697,844
Treatment: Pediatric Treatment (PDTX) $350,000
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
HTC_TST_DSD Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2016 292,612
VMMC_CIRC_DSD By Age: 10-14 2016 54,080
VMMC_CIRC_DSD By Age: 15-19 2016 54,080
VMMC_CIRC_DSD By Age: 20-24 2016 45,070
VMMC_CIRC_DSD Number of males circumcised as part of the voluntary medical male circumcision (VMMC) for HIV prevention program within the reporting period 2016 180,268
VMMC_CIRC_DSD Sum of age disaggregates 2016 153,230
Cross Cutting Budget Categories and Known Amounts Total: $4,062,267
Gender: Gender Based Violence (GBV) $185,000
GBV Prevention
Capacity building
Post GBV Care
Motor Vehicles: Purchased $600,000
Renovation $180,000
Human Resources for Health $2,748,513
Condoms: Policy, Tools, and Services $348,754