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: 2016
Main Partner: World Vision
Main Partner Program: NA
Organizational Type: FBO
Funding Agency: USAID
Total Funding: $1,125,165 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) $960,000
Testing: HIV Testing and Counseling (HVCT) $165,165
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 Age/sex: 15-19 Female 2017 554
HTS_TST Age/sex: 20-24 Female 2017 818
HTS_TST Age/sex: 25-49 Female 2017 1,336
HTS_TST Age/sex: 50+ Female 2017 139
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2017 4,459
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2017 4,459
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2017 4,565
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2017 3,427
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2017 16,870
HTS_TST Service Delivery Point (Community): Index testing 2017 14,023
HTS_TST Service Delivery Point (Community): Other 2017 2,847
HTS_TST Sum of Age/Sex disaggregates 2017 2,847
HTS_TST Sum of Aggregated Age/Sex <15 2017 8,918
HTS_TST Sum of Aggregated Age/Sex 15+ 2017 7,992
HTS_TST Sum of Aggregated Age/Sex disaggregates 2017 16,910
HTS_TST_POS Test Result by Age and Sex: Positive: 15-19 Female 2017 23
HTS_TST_POS Test Result by Age and Sex: Positive: 20-24 Female 2017 52
HTS_TST_POS Test Result by Age and Sex: Positive: 25-49 Female 2017 124
HTS_TST_POS Test Result by Age and Sex: Positive: 50+ Female 2017 18
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive <15 Female 2017 173
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive <15 Male 2017 173
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Female 2017 505
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Male 2017 577
PP_PREV Aggregated Age/sex: <15 Female 2017 854
PP_PREV Aggregated Age/sex: <15 Male 2017 1,993
PP_PREV Aggregated Age/sex: 15+ Female 2017 569
PP_PREV Aggregated Age/sex: 15+ Male 2017 854
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2017 2,847
Cross Cutting Budget Categories and Known Amounts Total: $739,324
Economic Strengthening $389,324
Gender: Gender Based Violence (GBV) $100,000
GBV Prevention
Gender: Gender Equality $200,000
Changing harmful gender norms and promoting positive gender norms
Promoting gender-related policies and laws that increase legal protection
Equity in HIV prevention, care, treatment and support
Water $50,000