Detailed Mechanism Funding and Narrative

Years of mechanism: 2015 2016 2017 2018

Details for Mechanism ID: 18102
Country/Region: Mozambique
Year: 2017
Main Partner: Johns Hopkins University
Main Partner Program: Bloomberg School of Public Health Center for Communication Programs
Organizational Type: University
Funding Agency: USAID
Total Funding: $3,253,760 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) $266,000
Care: Pediatric Care and Support (PDCS) $190,000
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $300,000
Sexual Prevention: Abstinence/Be Faithful (HVAB) $40,000
Prevention: HIV Testing and Counseling (HVCT) $1,188,781
Sexual Prevention: Other Sexual Prevention (HVOP) $505,979
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $300,000
Treatment: Adult Treatment (HTXS) $413,000
Treatment: Pediatric Treatment (PDTX) $50,000
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
HTC_TST_DSD By Test Result: Positive 2018 4,415
HTC_TST_DSD Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2018 58,880
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 15-19, Female, Negative 2018 1,070
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 15-19, Female, Positive 2018 26
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 15-19, Male, Negative 2018 551
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 15-19, Male, Positive 2018 8
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 20-24, Female, Negative 2018 484
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 20-24, Female, Positive 2018 42
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 20-24, Male, Negative 2018 270
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 20-24, Male, Positive 2018 12
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 25-49, Female, Negative 2018 894
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 25-49, Female, Positive 2018 141
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 25-49, Male, Negative 2018 599
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 25-49, Male, Positive 2018 77
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 50+, Female, Negative 2018 97
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 50+, Female, Positive 2018 13
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 50+, Male, Negative 2018 98
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 50+, Male, Positive 2018 11
HTC_TST_DSD Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Female, Negative 2018 32,065
HTC_TST_DSD Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Female, Positive 2018 2,861
HTC_TST_DSD Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Male, Negative 2018 22,400
HTC_TST_DSD Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Male, Positive 2018 1,554
HTC_TST_DSD Sum of Test Result disaggregates 2018 4,415
PP_PREV_DSD Age/sex: 15-19 Female 2018 2,638
PP_PREV_DSD Age/sex: 15-19 Male 2018 790
PP_PREV_DSD Age/sex: 20-24 Female 2018 2,638
PP_PREV_DSD Age/sex: 20-24 Male 2018 1,960
PP_PREV_DSD Age/sex: 25-49 Female 2018 520
PP_PREV_DSD Age/sex: 25-49 Male 2018 1,950
PP_PREV_DSD Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2018 10,496
PP_PREV_DSD Sum of Age/Sex disaggregates 2018 10,496
Cross Cutting Budget Categories and Known Amounts Total: $100,000
Gender: Gender Equality $100,000
Equity in HIV prevention, care, treatment and support
Collection and Use of Gender-related Strategic Information
Monitoring and Evaluation
Changing harmful gender norms and promoting positive gender norms
Collection and Use of Gender-related Strategic Information
Monitoring and Evaluation