Detailed Mechanism Funding and Narrative

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

Details for Mechanism ID: 13022
Country/Region: Mozambique
Year: 2015
Main Partner: FHI 360
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $38,555,013 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) $5,475,148
Care: TB/HIV (HVTB) $877,239
Care: Pediatric Care and Support (PDCS) $792,947
Health Systems Strengthening (OHSS) $520,000
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $4,292,583
Testing: HIV Testing and Counseling (HVCT) $2,193,696
Sexual Prevention: Other Sexual Prevention (HVOP) $317,242
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $4,737,042
Treatment: Adult Treatment (HTXS) $17,512,606
Treatment: Pediatric Treatment (PDTX) $1,836,510
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
CARE_CURR Number of HIV positive adults and children who received at least one of the following during the reporting period: clinical assessment (WHO staging) OR CD4 count OR viral load 2016 17,279
GEND_GBV Number of people receiving post-GBV care 2016 1,390
HRH_PRE By Graduates: Nurses 2016 18
HRH_PRE Number of new HCW who graduated from a pre-service training institution or program as a result of PEPFAR-supported strengthening efforts, within the reporting period, by select cadre 2016 36
HRH_PRE Sum of Graduates disaggregates 2016 66
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2016 114,547
PMTCT_ARV Number of HIV- positive pregnant women identified in the reporting period (including known HIV-positive at entry) 2016 525
PMTCT_ARV Number of HIV-positive pregnant women who received antiretrovirals to reduce risk of mother-to-child-transmission (MTCT) during pregnancy and delivery 2016 1,311
PMTCT_ARV Sub-Disag of Life-long ART: Already on treatment at the beginning of the current pregnancy 2016 525
PMTCT_ARV Sub-Disag of Life-long ART: Newly initiated on treatment during the current pregnancy 2016 786
PMTCT_ARV Sum of New and Current disaggregates 2016 1,311
PMTCT_EID Number of infants who had a virologic HIV test within 12 months of birth during the reporting period 2016 1,335
PMTCT_STAT By: Known positives at entry 2016 154
PMTCT_STAT By: Number of new positives identified 2016 371
PMTCT_STAT Number of new ANC and L&D clients 2016 40,160
PMTCT_STAT Number of pregnant women with known HIV status (includes women who were tested for HIV and received their results) 2016 41,146
PMTCT_STAT Sum of Positives Status disaggregates 2016 525
TB_SCREEN Number of HIV positive adults and children who received at least one of the following during the reporting period: clinical assessment (WHO staging) OR CD4 count OR viral load 2016 17,279
TX_CURR Age/Sex: <1 Female 2016 90
TX_CURR Age/Sex: <1 Male 2016 90
TX_CURR Age/Sex: 1-4 Female 2016 207
TX_CURR Age/Sex: 1-4 Male 2016 207
TX_CURR Age/Sex: 5-14 Female 2016 146
TX_CURR Age/Sex: 5-14 Male 2016 146
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2016 12,095
TX_CURR Sum of Age/Sex disaggregations 2016 886
Cross Cutting Budget Categories and Known Amounts Total: $2,226,659
Human Resources for Health $520,000
Condoms: Policy, Tools, and Services $306,659
Economic Strengthening $300,000
Education $200,000
Gender: Gender Equality $300,000
Promoting gender-related policies and laws that increase legal protection
Implementation
Increase gender-equitable access to income and productive resources, including education
Equity in HIV prevention, care, treatment and support
Motor Vehicles: Purchased $600,000