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: 2017
Main Partner: Johns Hopkins University
Main Partner Program: JHPIEGO
Organizational Type: University
Funding Agency: HHS/CDC
Total Funding: $22,399,600 Additional Pipeline Funding: $1,500,000

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) $190,000
Care: TB/HIV (HVTB) $914,286
Care: Pediatric Care and Support (PDCS) $169,500
Health Systems Strengthening (OHSS) $802,058
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $15,181,349
Prevention: HIV Testing and Counseling (HVCT) $1,355,352
Sexual Prevention: Other Sexual Prevention (HVOP) $250,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $1,265,000
Treatment: Adult Treatment (HTXS) $1,812,000
Treatment: Pediatric Treatment (PDTX) $460,055
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 10-14, Female, Physical and/or Emotional Violence 2018 66
GEND_GBV_DSD 10-14, Female, Sexual Violence (Post-Rape Care) 2018 134
GEND_GBV_DSD 10-14, Male, Physical and/or Emotional Violence 2018 444
GEND_GBV_DSD 10-14, Male, Sexual Violence (Post-Rape Care) 2018 22
GEND_GBV_DSD 15-19, Female, Physical and/or Emotional Violence 2018 66
GEND_GBV_DSD 15-19, Female, Sexual Violence (Post-Rape Care) 2018 149
GEND_GBV_DSD 15-19, Male, Physical and/or Emotional Violence 2018 509
GEND_GBV_DSD 15-19, Male, Sexual Violence (Post-Rape Care) 2018 22
GEND_GBV_DSD 20-24, Female, Physical and/or Emotional Violence 2018 8
GEND_GBV_DSD 20-24, Female, Sexual Violence (Post-Rape Care) 2018 169
GEND_GBV_DSD 20-24, Male, Physical and/or Emotional Violence 2018 466
GEND_GBV_DSD 20-24, Male, Sexual Violence (Post-Rape Care) 2018 22
GEND_GBV_DSD 25-49, Female, Physical and/or Emotional Violence 2018 22
GEND_GBV_DSD 25-49, Female, Sexual Violence (Post-Rape Care) 2018 155
GEND_GBV_DSD 25-49, Male, Physical and/or Emotional Violence 2018 45
GEND_GBV_DSD 25-49, Male, Sexual Violence (Post-Rape Care) 2018 8
GEND_GBV_DSD 50+, Female, Physical and/or Emotional Violence 2018 169
GEND_GBV_DSD 50+, Female, Sexual Violence (Post-Rape Care) 2018 15
GEND_GBV_DSD <10, Female, Physical and/or Emotional Violence 2018 22
GEND_GBV_DSD <10, Female, Sexual Violence (Post-Rape Care) 2018 37
GEND_GBV_DSD <10, Male, Physical and/or Emotional Violence 2018 399
GEND_GBV_DSD <10, Male, Sexual Violence (Post-Rape Care) 2018 8
GEND_GBV_DSD By PEP service provision (related to sexual violence services provided) 2018 554
GEND_GBV_DSD By type of service: Physical and/or Emotional Violence (Other Post-GBV Care) 2018 2,219
GEND_GBV_DSD By type of service: Sexual Violence (Post-Rape Care) 2018 740
GEND_GBV_DSD Number of people receiving post-GBV care 2018 2,957
HTC_TST_DSD By Test Result: Positive 2018 8,234
HTC_TST_DSD Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2018 265,801
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 15-19, Female, Negative 2018 714
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 15-19, Female, Positive 2018 17
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 15-19, Male, Negative 2018 367
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 15-19, Male, Positive 2018 5
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 20-24, Female, Negative 2018 322
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 20-24, Female, Positive 2018 29
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 20-24, Male, Negative 2018 180
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 20-24, Male, Positive 2018 8
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 25-49, Female, Negative 2018 596
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 25-49, Female, Positive 2018 95
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 25-49, Male, Negative 2018 399
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 25-49, Male, Positive 2018 51
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 50+, Female, Negative 2018 65
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 50+, Female, Positive 2018 8
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 50+, Male, Negative 2018 65
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 50+, Male, Positive 2018 7
HTC_TST_DSD Service Delivery Point (Facility) VMMC: 15-19, Negative 2018 14,196
HTC_TST_DSD Service Delivery Point (Facility) VMMC: 15-19, Positive 2018 40
HTC_TST_DSD Service Delivery Point (Facility) VMMC: 20-24, Negative 2018 5,899
HTC_TST_DSD Service Delivery Point (Facility) VMMC: 20-24, Positive 2018 57
HTC_TST_DSD Service Delivery Point (Facility) VMMC: 25-49, Negative 2018 4,771
HTC_TST_DSD Service Delivery Point (Facility) VMMC: 25-49, Positive 2018 220
HTC_TST_DSD Service Delivery Point (Facility) VMMC: 50+, Negative 2018 166
HTC_TST_DSD Service Delivery Point (Facility) VMMC: 50+, Positive 2018 12
HTC_TST_DSD Service Delivery Point Agg Age (Facility) Index: 15+, Female, Negative 2018 6,969
HTC_TST_DSD Service Delivery Point Agg Age (Facility) Index: 15+, Female, Positive 2018 1,209
HTC_TST_DSD Service Delivery Point Agg Age (Facility) Index: 15+, Male, Negative 2018 5,950
HTC_TST_DSD Service Delivery Point Agg Age (Facility) Index: 15+, Male, Positive 2018 1,070
HTC_TST_DSD Service Delivery Point Agg Age (Facility) Index: <15, Female, Negative 2018 1,976
HTC_TST_DSD Service Delivery Point Agg Age (Facility) Index: <15, Male, Negative 2018 51
HTC_TST_DSD Service Delivery Point Agg Age (Facility) Index: <15, Male, Positive 2018 30
HTC_TST_DSD Service Delivery Point by Agg Age (Facility) VMMC: 15+, Negative 2018 180,112
HTC_TST_DSD Service Delivery Point by Agg Age (Facility) VMMC: 15+, Positive 2018 2,557
HTC_TST_DSD Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Female, Negative 2018 22,061
HTC_TST_DSD Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Female, Positive 2018 1,971
HTC_TST_DSD Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Male, Negative 2018 15,416
HTC_TST_DSD Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Male, Positive 2018 1,067
HTC_TST_DSD Sum of Test Result disaggregates 2018 8,234
VMMC_CIRC_DSD By Age: 10-14 2018 61,535
VMMC_CIRC_DSD By Age: 15-19 2018 58,790
VMMC_CIRC_DSD By Age: 20-24 2018 49,223
VMMC_CIRC_DSD By Age: 25-29 2018 28,713
VMMC_CIRC_DSD By Age: 30-49 2018 9,763
VMMC_CIRC_DSD By circumcision technique: Surgical VMMC 2018 208,024
VMMC_CIRC_DSD Number of males circumcised as part of the voluntary medical male circumcision (VMMC) for HIV prevention program within the reporting period 2018 208,024
VMMC_CIRC_DSD Sum of age disaggregates (FY15-Current) 2018 208,024
VMMC_CIRC_DSD Sum of age disaggregates (Prior to FY15) 2018 169,548
Cross Cutting Budget Categories and Known Amounts Total: $2,133,006
Gender: Gender Based Violence (GBV) $235,280
GBV Prevention
Condoms: Policy, Tools, and Services $394,948
Human Resources for Health $1,502,778