Detailed Mechanism Funding and Narrative

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

Details for Mechanism ID: 12149
Country/Region: Mozambique
Year: 2015
Main Partner: World Vision
Main Partner Program: NA
Organizational Type: FBO
Funding Agency: USAID
Total Funding: $1,938,437 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) $1,161,959
Testing: HIV Testing and Counseling (HVCT) $649,400
Sexual Prevention: Other Sexual Prevention (HVOP) $127,078
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
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2016 11,493
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2016 11,604
Cross Cutting Budget Categories and Known Amounts Total: $472,839
Condoms: Policy, Tools, and Services $122,839
Gender: Gender Based Violence (GBV) $25,000
GBV Prevention
Collection and Use of Gender-related Strategic Information
Implementation
Monitoring and Evaluation
Gender: Gender Equality $25,000
Changing harmful gender norms and promoting positive gender norms
Collection and Use of Gender-related Strategic Information
Implementation
Monitoring and Evaluation
Increase gender-equitable access to income and productive resources, including education
Collection and Use of Gender-related Strategic Information
Implementation
Monitoring and Evaluation
Key Populations: MSM and TG $100,000
Implementation of core HIV prevention interventions for MSM/TG that are consistent with the current PEPFAR technical guidance
Key Populations: Sex Workers $100,000
Implementation of core HIV prevention interventions for SWs consistent with PEPFAR guidance on sexual prevention
Economic Strengthening $100,000