Detailed Mechanism Funding and Narrative

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

Details for Mechanism ID: 12168
Country/Region: Mozambique
Year: 2016
Main Partner: Pathfinder International
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $2,787,884 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) $144,355
Strategic Information (HVSI) $100,000
Health Systems Strengthening (OHSS) $66,319
Testing: HIV Testing and Counseling (HVCT) $346,064
Sexual Prevention: Other Sexual Prevention (HVOP) $2,131,146
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 66
HTS_TST Age/sex: 15-19 Male 2017 452
HTS_TST Age/sex: 20-24 Female 2017 99
HTS_TST Age/sex: 20-24 Male 2017 443
HTS_TST Age/sex: 25-49 Female 2017 161
HTS_TST Age/sex: 25-49 Male 2017 795
HTS_TST Age/sex: 50+ Female 2017 17
HTS_TST Age/sex: 50+ Male 2017 167
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2017 9,325
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2017 11,202
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2017 20,906
HTS_TST Service Delivery Point (Community): Other 2017 20,906
HTS_TST Sum of Age/Sex disaggregates 2017 2,200
HTS_TST Sum of Aggregated Age/Sex 15+ 2017 20,527
HTS_TST Sum of Aggregated Age/Sex disaggregates 2017 20,527
HTS_TST_POS Test Result by Age and Sex: Positive: 15-19 Female 2017 4
HTS_TST_POS Test Result by Age and Sex: Positive: 15-19 Male 2017 13
HTS_TST_POS Test Result by Age and Sex: Positive: 20-24 Female 2017 10
HTS_TST_POS Test Result by Age and Sex: Positive: 20-24 Male 2017 32
HTS_TST_POS Test Result by Age and Sex: Positive: 25-49 Female 2017 22
HTS_TST_POS Test Result by Age and Sex: Positive: 25-49 Male 2017 140
HTS_TST_POS Test Result by Age and Sex: Positive: 50+ Female 2017 4
HTS_TST_POS Test Result by Age and Sex: Positive: 50+ Male 2017 30
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Female 2017 867
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Male 2017 1,346
KP_PREV By key population type: Female sex workers (FSW) (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2017 11,455
KP_PREV By key population type: Men who have sex with men who are NOT sex workers (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2017 3,653
KP_PREV By key population type: People in prisons and enclosed settings (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2017 11,007
KP_PREV Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required 2017 26,115
KP_PREV Total estimated number of key population in the catchment area 2017 41,567
KP_PREV_den By key population type: Female sex workers (FSW) (Denominator: Total estimated number of key population in the catchment area) 2017 22,892
KP_PREV_den By key population type: Men who have sex with men who are NOT sex workers (Denominator: Total estimated number of key population in the catchment area) 2017 7,538
KP_PREV_den By key population type: People in prisons and enclosed settings (Denominator: Total estimated number of key population in the catchment area) 2017 11,137
Cross Cutting Budget Categories and Known Amounts Total: $2,288,186
Motor Vehicles: Purchased $163,224
Key Populations: MSM and TG $427,459
Training of health workers and community outreach workers
Implementation of core HIV prevention interventions for MSM/TG that are consistent with the current PEPFAR technical guidance
Collection and use of strategic information
Conducting epidemiologic, social science, and operational research among MSM/TG and their sex partners
Monitoring and evaluation of MSM/TG programs
Procurement of condoms, lubricants, and other commodities essential to core HIV services for MSM/TG
Key Populations: Sex Workers $1,500,788
Implementation of core HIV prevention interventions for SWs consistent with PEPFAR guidance on sexual prevention
Training of health workers and community outreach workers
Collection and use of strategic information on SWs and clients
Conducting epidemiologic, social science, and operational research among SWs, their partners, and clients
Monitoring and evaluation of SW programs
Procurement of condoms, lubricants, and other commodities essential to core HIV services for SWs
Gender: Gender Based Violence (GBV) $100,000
GBV Prevention
Implementation
Capacity building
Monitoring and Evaluation
Post GBV Care
Human Resources for Health $96,715