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: 2017
Main Partner: Pathfinder International
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $4,737,051 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) $154,344
Strategic Information (HVSI) $31,980
Health Systems Strengthening (OHSS) $47,970
Testing: HIV Testing and Counseling (HVCT) $1,569,300
Sexual Prevention: Other Sexual Prevention (HVOP) $2,933,457
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 By Key Population: FSW, Negative 2018 11,433
HTS_TST By Key Population: MSM, Negative 2018 1,418
HTS_TST By Key Population: People in prisons and other enclosed settings, Negative 2018 13,033
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2018 81,520
HTS_TST Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Female, Negative 2018 28,946
HTS_TST Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Male, Negative 2018 20,225
HTS_TST Sum of Test Result disaggregates 2018 6,465
HTS_TST_POS By Key Population: FSW, Positive 2018 1,561
HTS_TST_POS By Key Population: MSM, Positive 2018 193
HTS_TST_POS By Key Population: People in prisons and other enclosed settings, Positive 2018 724
HTS_TST_POS By Test Result: Positive 2018 6,465
HTS_TST_POS Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Female, Positive 2018 2,585
HTS_TST_POS Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Male, Positive 2018 1,402
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) 2018 16,982
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) 2018 4,626
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) 2018 17,197
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 2018 38,805
PP_PREV Age/sex: 15-19 Female 2018 224
PP_PREV Age/sex: 15-19 Male 2018 84
PP_PREV Age/sex: 20-24 Female 2018 224
PP_PREV Age/sex: 20-24 Male 2018 336
PP_PREV Age/sex: 25-49 Female 2018 112
PP_PREV Age/sex: 25-49 Male 2018 420
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2018 1,400
PP_PREV Sum of Age/Sex disaggregates 2018 1,400
Cross Cutting Budget Categories and Known Amounts Total: $2,350,578
Key Populations: MSM and TG $468,367
Training of health workers and community outreach workers
Key Populations: Sex Workers $716,522
Implementation of core HIV prevention interventions for SWs consistent with PEPFAR guidance on sexual prevention
Gender: Gender Equality $40,000
Changing harmful gender norms and promoting positive gender norms
Condoms: Policy, Tools, and Services $1,125,689