Detailed Mechanism Funding and Narrative

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

Details for Mechanism ID: 9570
Country/Region: Mozambique
Year: 2016
Main Partner: U.S. Department of State
Main Partner Program: NA
Organizational Type: Other USG Agency
Funding Agency: enumerations.State/African Affairs
Total Funding: $435,000 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) $198,214
Care: Orphans and Vulnerable Children (HKID) $88,072
Health Systems Strengthening (OHSS) $15,000
Testing: HIV Testing and Counseling (HVCT) $26,794
Sexual Prevention: Other Sexual Prevention (HVOP) $106,920
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 86
HTS_TST Age/sex: 15-19 Male 2017 48
HTS_TST Age/sex: 20-24 Female 2017 127
HTS_TST Age/sex: 20-24 Male 2017 47
HTS_TST Age/sex: 25-49 Female 2017 207
HTS_TST Age/sex: 25-49 Male 2017 85
HTS_TST Age/sex: 50+ Female 2017 22
HTS_TST Age/sex: 50+ Male 2017 18
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2017 884
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2017 396
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2017 1,280
HTS_TST Service Delivery Point (Community): Other 2017 1,280
HTS_TST Sum of Age/Sex disaggregates 2017 640
HTS_TST Sum of Aggregated Age/Sex 15+ 2017 1,280
HTS_TST Sum of Aggregated Age/Sex disaggregates 2017 1,280
HTS_TST_POS Test Result by Age and Sex: Positive: 15-19 Female 2017 11
HTS_TST_POS Test Result by Age and Sex: Positive: 15-19 Male 2017 3
HTS_TST_POS Test Result by Age and Sex: Positive: 20-24 Female 2017 25
HTS_TST_POS Test Result by Age and Sex: Positive: 20-24 Male 2017 7
HTS_TST_POS Test Result by Age and Sex: Positive: 25-49 Female 2017 59
HTS_TST_POS Test Result by Age and Sex: Positive: 25-49 Male 2017 31
HTS_TST_POS Test Result by Age and Sex: Positive: 50+ Female 2017 9
HTS_TST_POS Test Result by Age and Sex: Positive: 50+ Male 2017 7
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Female 2017 225
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Male 2017 101
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 675
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 100
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 775
KP_PREV Total estimated number of key population in the catchment area 2017 10,906
KP_PREV_den By key population type: Female sex workers (FSW) (Denominator: Total estimated number of key population in the catchment area) 2017 8,212
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 2,694
OVC_SERV Age/Sex: 18+ Female 2017 72
OVC_SERV Age/Sex: 18+ Male 2017 36
OVC_SERV By Aggregated Age/Sex: <18 Female 2017 864
OVC_SERV By Aggregated Age/Sex: <18 Male 2017 828
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2017 1,800
OVC_SERV Sum of Age/Sex disaggregates 2017 108
PP_PREV Aggregated Age/sex: <15 Female 2017 889
PP_PREV Aggregated Age/sex: <15 Male 2017 619
PP_PREV Aggregated Age/sex: 15+ Female 2017 603
PP_PREV Aggregated Age/sex: 15+ Male 2017 905
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2017 3,016