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: 2016
Main Partner: Johns Hopkins University
Main Partner Program: JHPIEGO
Organizational Type: University
Funding Agency: HHS/CDC
Total Funding: $22,674,145 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) $192,471
Care: TB/HIV (HVTB) $673,656
Care: Pediatric Care and Support (PDCS) $0
Health Systems Strengthening (OHSS) $1,320,164
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $14,433,828
Prevention: HIV Testing and Counseling (HVCT) $1,607,657
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $350,000
Treatment: Adult Treatment (HTXS) $3,696,369
Treatment: Pediatric Treatment (PDTX) $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_DSD By PEP service provision (related to sexual violence services provided) 2017 380
GEND_GBV_DSD By type of service: Physical and/or Emotional Violence (Other Post-GBV Care) 2017 1,522
GEND_GBV_DSD By type of service: Sexual Violence (Post-Rape Care) 2017 507
GEND_GBV_DSD Number of people receiving post-GBV care 2017 2,027
HTC_TST_DSD Age/sex: 1-9 2017 3,087
HTC_TST_DSD Age/sex: 10-14 Male 2017 3,753
HTC_TST_DSD Age/sex: 15-19 Male 2017 4,952
HTC_TST_DSD Age/sex: 20-24 Male 2017 4,857
HTC_TST_DSD Age/sex: 25-49 Male 2017 8,716
HTC_TST_DSD Age/sex: 50+ Male 2017 1,835
HTC_TST_DSD Age/sex: <1 2017 766
HTC_TST_DSD Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2017 8,411
HTC_TST_DSD Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2017 202,631
HTC_TST_DSD Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2017 21,822
HTC_TST_DSD Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2017 83,777
HTC_TST_DSD Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2017 316,424
HTC_TST_DSD Service Delivery Point (Community): Index testing 2017 68,620
HTC_TST_DSD Service Delivery Point (Facility): VMMC 2017 247,804
HTC_TST_DSD Sum of Age/Sex disaggregates 2017 24,113
HTC_TST_DSD Sum of Aggregated Age/Sex 15+ 2017 211,042
HTC_TST_DSD Sum of Aggregated Age/Sex <15 2017 105,599
HTC_TST_DSD Sum of Aggregated Age/Sex disaggregates 2017 316,641
HTC_TST_DSD Test Result by Age and Sex: Positive: 10-14 Male 2017 2
HTC_TST_DSD Test Result by Age and Sex: Positive: 15-19 Male 2017 21
HTC_TST_DSD Test Result by Age and Sex: Positive: 20-24 Male 2017 50
HTC_TST_DSD Test Result by Age and Sex: Positive: 25-49 Male 2017 224
HTC_TST_DSD Test Result by Age and Sex: Positive: 50+ Male 2017 48
HTC_TST_DSD Test Result by Age: Positive: 1-9 2017 7
HTC_TST_DSD Test Result by Aggregated Age and Sex: Positive 15+ Female 2017 3,422
HTC_TST_DSD Test Result by Aggregated Age and Sex: Positive 15+ Male 2017 9,952
HTC_TST_DSD Test Result by Aggregated Age and Sex: Positive <15 Female 2017 2,043
HTC_TST_DSD Test Result by Aggregated Age and Sex: Positive <15 Male 2017 2,139
VMMC_CIRC_DSD By Age: 10-14 2017 74,876
VMMC_CIRC_DSD By Age: 15-19 2017 69,171
VMMC_CIRC_DSD By Age: 20-24 2017 57,639
VMMC_CIRC_DSD By Age: 25-29 2017 34,589
VMMC_CIRC_DSD By Age: 30-49 2017 11,529
VMMC_CIRC_DSD By circumcision technique: Surgical VMMC 2017 247,804
VMMC_CIRC_DSD Number of males circumcised as part of the voluntary medical male circumcision (VMMC) for HIV prevention program within the reporting period 2017 247,804
VMMC_CIRC_DSD Sum of age disaggregates (FY15-Current) 2017 247,804
VMMC_CIRC_DSD Sum of age disaggregates (Prior to FY15) 2017 201,686
Cross Cutting Budget Categories and Known Amounts Total: $4,121,747
Human Resources for Health $2,748,513
Motor Vehicles: Purchased $600,000
Gender: Gender Based Violence (GBV) $424,480
Post GBV Care
Collection and Use of Gender-related Strategic Information
Implementation
Capacity building
Monitoring and Evaluation
Operation Research
Condoms: Policy, Tools, and Services $348,754