Detailed Mechanism Funding and Narrative

Years of mechanism: 2012 2013 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 14806
Country/Region: Mozambique
Year: 2017
Main Partner: U.S. Department of State
Main Partner Program: NA
Organizational Type: Other USG Agency
Funding Agency: enumerations.State/African Affairs
Total Funding: $809,972 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) $211,400
Care: Orphans and Vulnerable Children (HKID) $297,960
Health Systems Strengthening (OHSS) $30,381
Sexual Prevention: Other Sexual Prevention (HVOP) $270,231
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: <1 2018 262
OVC_SERV Age/Sex: 1-9 2018 1,045
OVC_SERV Age/Sex: 10-14 Female 2018 1,045
OVC_SERV Age/Sex: 10-14 Male 2018 741
OVC_SERV Age/Sex: 15-17 Female 2018 610
OVC_SERV Age/Sex: 15-17 Male 2018 305
OVC_SERV By: Age/sex: 18-24 Female 2018 175
OVC_SERV By: Age/sex: Male 18-24 2018 175
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2018 4,356
OVC_SERV Program Completion: Active 2018 3,482
OVC_SERV Program Completion: Exited without graduation 2018 219
OVC_SERV Program Completion: Graduation 2018 436
OVC_SERV Program Completion: Transferred 2018 219
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 15-17 2018 109
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 18-24 2018 202
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 10-14 2018 94
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 15-17 2018 218
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 15-17 2018 63
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 18-24 2018 125
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 25+ 2018 125
OVC_SERV Sum of Age/Sex disaggregates 2018 2,701