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: 2017
Main Partner: World Vision
Main Partner Program: NA
Organizational Type: FBO
Funding Agency: USAID
Total Funding: $418,557 Additional Pipeline Funding: $1,218,478

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) $119,544
Sexual Prevention: Abstinence/Be Faithful (HVAB) $40,000
Testing: HIV Testing and Counseling (HVCT) $106,528
Sexual Prevention: Other Sexual Prevention (HVOP) $152,485
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 Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2018 23,885
HTS_TST Service Delivery Point (Facility) Index: <1, Negative 2018 1
HTS_TST Service Delivery Point (Facility) Index: 1-9, Negative 2018 121
HTS_TST Service Delivery Point (Facility) Index: 10-14, Female, Negative 2018 44
HTS_TST Service Delivery Point (Facility) Index: 10-14, Male, Negative 2018 1
HTS_TST Service Delivery Point (Facility) Index: 15-19, Female, Negative 2018 724
HTS_TST Service Delivery Point (Facility) Index: 15-19, Male, Negative 2018 456
HTS_TST Service Delivery Point (Facility) Index: 20-24, Female, Negative 2018 327
HTS_TST Service Delivery Point (Facility) Index: 20-24, Male, Negative 2018 223
HTS_TST Service Delivery Point (Facility) Index: 25-49, Female, Negative 2018 605
HTS_TST Service Delivery Point (Facility) Index: 25-49, Male, Negative 2018 495
HTS_TST Service Delivery Point (Facility) Index: 50+, Female, Negative 2018 66
HTS_TST Service Delivery Point (Facility) Index: 50+, Male, Negative 2018 81
HTS_TST Service Delivery Point Agg Age (Facility) Index: <15, Female, Negative 2018 956
HTS_TST Service Delivery Point Agg Age (Facility) Index: <15, Male, Negative 2018 25
HTS_TST Service Delivery Point Agg Age (Facility) Index: 15+, Female, Negative 2018 7,208
HTS_TST Service Delivery Point Agg Age (Facility) Index: 15+, Male, Negative 2018 6,153
HTS_TST Sum of Test Result disaggregates 2018 3,420
HTS_TST_POS By Test Result: Positive 2018 3,420
HTS_TST_POS Service Delivery Point (Facility) Index: 1-9, Positive 2018 2
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Female, Positive 2018 34
HTS_TST_POS Service Delivery Point (Facility) Index: 15-19, Male, Positive 2018 18
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Female, Positive 2018 56
HTS_TST_POS Service Delivery Point (Facility) Index: 20-24, Male, Positive 2018 25
HTS_TST_POS Service Delivery Point (Facility) Index: 25-49, Female, Positive 2018 186
HTS_TST_POS Service Delivery Point (Facility) Index: 25-49, Male, Positive 2018 166
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Female, Positive 2018 17
HTS_TST_POS Service Delivery Point (Facility) Index: 50+, Male, Positive 2018 22
HTS_TST_POS Service Delivery Point Agg Age (Facility) Index: <15, Male, Positive 2018 15
HTS_TST_POS Service Delivery Point Agg Age (Facility) Index: 15+, Female, Positive 2018 1,250
HTS_TST_POS Service Delivery Point Agg Age (Facility) Index: 15+, Male, Positive 2018 1,108
PP_PREV Age/sex: 15-19 Female 2018 5,651
PP_PREV Age/sex: 15-19 Male 2018 1,565
PP_PREV Age/sex: 20-24 Female 2018 5,651
PP_PREV Age/sex: 20-24 Male 2018 2,933
PP_PREV Age/sex: 25-49 Female 2018 608
PP_PREV Age/sex: 25-49 Male 2018 2,280
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2018 18,688
PP_PREV Sum of Age/Sex disaggregates 2018 18,688
Cross Cutting Budget Categories and Known Amounts Total: $950,000
Gender: Gender Based Violence (GBV) $100,000
Post GBV Care
Collection and Use of Gender-related Strategic Information
Capacity building
Monitoring and Evaluation
GBV Prevention
Collection and Use of Gender-related Strategic Information
Capacity building
Monitoring and Evaluation
Gender: Gender Equality $300,000
Equity in HIV prevention, care, treatment and support
Collection and Use of Gender-related Strategic Information
Capacity building
Monitoring and Evaluation
Increase gender-equitable access to income and productive resources, including education
Collection and Use of Gender-related Strategic Information
Capacity building
Monitoring and Evaluation
Promoting gender-related policies and laws that increase legal protection
Collection and Use of Gender-related Strategic Information
Capacity building
Monitoring and Evaluation
Changing harmful gender norms and promoting positive gender norms
Collection and Use of Gender-related Strategic Information
Capacity building
Monitoring and Evaluation
Economic Strengthening $350,000
Water $100,000
Human Resources for Health $100,000