Detailed Mechanism Funding and Narrative

Years of mechanism: 2013 2014 2015 2016 2017 2018 2019

Details for Mechanism ID: 14739
Country/Region: Mozambique
Year: 2016
Main Partner: World Education
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $1,554,206 Additional Pipeline Funding: $1,849,775

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: Orphans and Vulnerable Children (HKID) $1,554,206
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
OVC_SERV Age/Sex: 18+ Female 2017 4,312
OVC_SERV Age/Sex: 18+ Male 2017 2,155
OVC_SERV By Aggregated Age/Sex: <18 Female 2017 51,733
OVC_SERV By Aggregated Age/Sex: <18 Male 2017 49,577
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2017 107,778
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female <1 2017 58
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 1-9 2017 310
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 10-14 2017 389
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 15-17 2017 154
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 18-24 2017 58
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 25+ 2017 38
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male <1 2017 58
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 1-9 2017 310
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 10-14 2017 369
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 15-17 2017 135
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 18-24 2017 38
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 25+ 2017 20
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support 1-9 Male 2017 1,801
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female <1 2017 337
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 1-9 2017 1,801
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 10-14 2017 2,252
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 15-17 2017 901
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 18-24 2017 337
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 25+ 2017 225
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male <1 2017 337
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 10-14 2017 2,138
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 15-17 2017 788
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 18-24 2017 225
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 25+ 2017 113
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female <1 2017 58
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 1-9 2017 310
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 10-14 2017 389
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 15-17 2017 154
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 18-24 2017 58
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Female 25+ 2017 38
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male <1 2017 58
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 1-9 2017 310
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 10-14 2017 369
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 15-17 2017 135
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 18-24 2017 38
OVC_SERV Required only for DREAMS countries - By service, age and sex: Other Services Male 25+ 2017 20
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female <1 2017 152
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 1-9 2017 807
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 10-14 2017 1,010
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 15-17 2017 404
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 18-24 2017 152
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 25+ 2017 101
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male <1 2017 152
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 1-9 2017 807
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 10-14 2017 958
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 15-17 2017 354
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 18-24 2017 101
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Male 25+ 2017 51
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female <1 2017 559
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 10-14 2017 3,728
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 15-17 2017 1,491
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 18-24 2017 559
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Female 25+ 2017 372
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male <1 2017 559
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 10-14 2017 3,541
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 15-17 2017 1,304
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 18-24 2017 372
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Male 25+ 2017 187
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Programs Female 1-9 2017 2,981
OVC_SERV Required only for DREAMS countries - By service, age and sex: Social Protection Programs Male 1-9 2017 2,981
OVC_SERV Sum of Age/Sex disaggregates 2017 6,467
PP_PREV Aggregated Age/sex: <15 Female 2017 3,671
PP_PREV Aggregated Age/sex: <15 Male 2017 8,567
PP_PREV Aggregated Age/sex: 15+ Female 2017 2,448
PP_PREV Aggregated Age/sex: 15+ Male 2017 3,671
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2017 12,238
Cross Cutting Budget Categories and Known Amounts Total: $1,500,000
Economic Strengthening $300,000
Education $300,000
Gender: Gender Based Violence (GBV) $400,000
GBV Prevention
Gender: Gender Equality $400,000
Changing harmful gender norms and promoting positive gender norms
Increase gender-equitable access to income and productive resources, including education
Equity in HIV prevention, care, treatment and support
Water $100,000