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: 2018
Main Partner: Johns Hopkins University
Main Partner Program: JHPIEGO
Organizational Type: University
Funding Agency: HHS/CDC
Total Funding: $27,295,040 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) $700,043
Care: Orphans and Vulnerable Children (HKID) $0
Care: TB/HIV (HVTB) $630,000
Care: Pediatric Care and Support (PDCS) $0
Laboratory Infrastructure (HLAB) $0
Strategic Information (HVSI) $0
Health Systems Strengthening (OHSS) $1,052,058
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $14,946,381
Biomedical Prevention: Blood Safety (HMBL) $0
Biomedical Prevention: Injection Safety (HMIN) $0
Sexual Prevention: Abstinence/Be Faithful (HVAB) $0
Prevention: HIV Testing and Counseling (HVCT) $5,221,278
Sexual Prevention: Other Sexual Prevention (HVOP) $510,000
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $0
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $1,056,128
Treatment: ARV Drugs (HTXD) $0
Treatment: Adult Treatment (HTXS) $1,589,576
Treatment: Pediatric Treatment (PDTX) $1,589,576
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 2019 41
GEND_GBV_DSD 10-14, Female, Sexual Violence (Post-Rape Care) 2019 102
GEND_GBV_DSD 10-14, Male, Physical and/or Emotional Violence 2019 10
GEND_GBV_DSD 10-14, Male, Sexual Violence (Post-Rape Care) 2019 10
GEND_GBV_DSD 15-19, Female, Physical and/or Emotional Violence 2019 81
GEND_GBV_DSD 15-19, Female, Sexual Violence (Post-Rape Care) 2019 102
GEND_GBV_DSD 20-24, Female, Physical and/or Emotional Violence 2019 122
GEND_GBV_DSD 20-24, Female, Sexual Violence (Post-Rape Care) 2019 143
GEND_GBV_DSD <10, Female, Physical and/or Emotional Violence 2019 19
GEND_GBV_DSD <10, Female, Sexual Violence (Post-Rape Care) 2019 41
GEND_GBV_DSD <10, Male, Physical and/or Emotional Violence 2019 13
GEND_GBV_DSD <10, Male, Sexual Violence (Post-Rape Care) 2019 19
GEND_GBV_DSD By PEP service provision (related to sexual violence services provided) 2019 303
GEND_GBV_DSD By type of service: Physical and/or Emotional Violence (Other Post-GBV Care) 2019 265
GEND_GBV_DSD By type of service: Sexual Violence (Post-Rape Care) 2019 376
GEND_GBV_DSD GEND_GBV_N_DSD_Age_Sex_ViolenceType_v3 25-29, Female, Physical and/or Emotional Violence 2019 41
GEND_GBV_DSD GEND_GBV_N_DSD_Age_Sex_ViolenceType_v3 25-29, Female, Sexual Violence (Post-Rape Care) 2019 61
GEND_GBV_DSD GEND_GBV_N_DSD_Age_Sex_ViolenceType_v3 30-34, Female, Physical and/or Emotional Violence 2019 41
GEND_GBV_DSD GEND_GBV_N_DSD_Age_Sex_ViolenceType_v3 30-34, Female, Sexual Violence (Post-Rape Care) 2019 61
GEND_GBV_DSD GEND_GBV_N_DSD_Age_Sex_ViolenceType_v3 35-39, Female, Physical and/or Emotional Violence 2019 41
GEND_GBV_DSD GEND_GBV_N_DSD_Age_Sex_ViolenceType_v3 35-39, Female, Sexual Violence (Post-Rape Care) 2019 61
GEND_GBV_DSD Number of people receiving post-GBV care 2019 1,166
HTC_TST_DSD By Key Population: FSW, Negative 2019 526
HTC_TST_DSD By Key Population: FSW, Positive 2019 72
HTC_TST_DSD By Key Population: MSM, Negative 2019 1,728
HTC_TST_DSD By Key Population: MSM, Positive 2019 198
HTC_TST_DSD By Key Population: People in prisons and other enclosed settings, Negative 2019 357
HTC_TST_DSD By Key Population: People in prisons and other enclosed settings, Positive 2019 31
HTC_TST_DSD HTS_TST_N_DSD_MbMod_Age_Sex_Result 25-29, Female, Negative 2019 828
HTC_TST_DSD HTS_TST_N_DSD_MbMod_Age_Sex_Result 25-29, Female, Positive 2019 95
HTC_TST_DSD HTS_TST_N_DSD_MbMod_Age_Sex_Result 25-29, Male, Negative 2019 16,332
HTC_TST_DSD HTS_TST_N_DSD_MbMod_Age_Sex_Result 25-29, Male, Positive 2019 1,818
HTC_TST_DSD HTS_TST_N_DSD_MbMod_Age_Sex_Result 30-34, Female, Negative 2019 828
HTC_TST_DSD HTS_TST_N_DSD_MbMod_Age_Sex_Result 30-34, Female, Positive 2019 95
HTC_TST_DSD HTS_TST_N_DSD_MbMod_Age_Sex_Result 30-34, Male, Negative 2019 16,333
HTC_TST_DSD HTS_TST_N_DSD_MbMod_Age_Sex_Result 30-34, Male, Positive 2019 1,817
HTC_TST_DSD HTS_TST_N_DSD_NdxMod_Age_Sex_Result 25-29, Female, Negative 2019 7,330
HTC_TST_DSD HTS_TST_N_DSD_NdxMod_Age_Sex_Result 25-29, Female, Positive 2019 2,888
HTC_TST_DSD HTS_TST_N_DSD_NdxMod_Age_Sex_Result 25-29, Male, Negative 2019 7,110
HTC_TST_DSD HTS_TST_N_DSD_NdxMod_Age_Sex_Result 25-29, Male, Positive 2019 2,852
HTC_TST_DSD HTS_TST_N_DSD_NdxMod_Age_Sex_Result 30-34, Female, Negative 2019 7,330
HTC_TST_DSD HTS_TST_N_DSD_NdxMod_Age_Sex_Result 30-34, Female, Positive 2019 2,888
HTC_TST_DSD HTS_TST_N_DSD_NdxMod_Age_Sex_Result 30-34, Male, Negative 2019 7,110
HTC_TST_DSD HTS_TST_N_DSD_NdxMod_Age_Sex_Result 30-34, Male, Positive 2019 2,852
HTC_TST_DSD HTS_TST_N_DSD_NdxMod_Age_Sex_Result 35-39, Female, Negative 2019 7,330
HTC_TST_DSD HTS_TST_N_DSD_NdxMod_Age_Sex_Result 35-39, Female, Positive 2019 2,888
HTC_TST_DSD HTS_TST_N_DSD_NdxMod_Age_Sex_Result 35-39, Male, Negative 2019 7,110
HTC_TST_DSD HTS_TST_N_DSD_NdxMod_Age_Sex_Result 35-39, Male, Positive 2019 2,852
HTC_TST_DSD HTS_TST_N_DSD_NdxMod_Age_Sex_Result 40-49, Female, Negative 2019 7,330
HTC_TST_DSD HTS_TST_N_DSD_NdxMod_Age_Sex_Result 40-49, Female, Positive 2019 2,888
HTC_TST_DSD HTS_TST_N_DSD_NdxMod_Age_Sex_Result 40-49, Male, Negative 2019 7,110
HTC_TST_DSD HTS_TST_N_DSD_NdxMod_Age_Sex_Result 40-49, Male, Positive 2019 2,852
HTC_TST_DSD HTS_TST_N_DSD_VMMC_Age_Sex_Result 25-29, Male, Negative 2019 33,095
HTC_TST_DSD HTS_TST_N_DSD_VMMC_Age_Sex_Result 25-29, Male, Positive 2019 1,101
HTC_TST_DSD HTS_TST_N_DSD_VMMC_Age_Sex_Result 30-34, Male, Negative 2019 33,095
HTC_TST_DSD HTS_TST_N_DSD_VMMC_Age_Sex_Result 30-34, Male, Positive 2019 1,101
HTC_TST_DSD HTS_TST_N_DSD_VMMC_Age_Sex_Result 35-39, Male, Negative 2019 33,095
HTC_TST_DSD HTS_TST_N_DSD_VMMC_Age_Sex_Result 35-39, Male, Positive 2019 1,101
HTC_TST_DSD HTS_TST_N_DSD_VMMC_Age_Sex_Result 40-49, Male, Negative 2019 33,095
HTC_TST_DSD HTS_TST_N_DSD_VMMC_Age_Sex_Result 40-49, Male, Positive 2019 1,101
HTC_TST_DSD Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2019 405,534
HTC_TST_DSD Service Delivery Point (Community) Index Mod: 1-9, Negative 2019 9,262
HTC_TST_DSD Service Delivery Point (Community) Index Mod: 1-9, Positive 2019 309
HTC_TST_DSD Service Delivery Point (Community) Index Mod: 10-14, Female, Negative 2019 3,290
HTC_TST_DSD Service Delivery Point (Community) Index Mod: 10-14, Female, Positive 2019 110
HTC_TST_DSD Service Delivery Point (Community) Index Mod: 10-14, Male, Negative 2019 2,558
HTC_TST_DSD Service Delivery Point (Community) Index Mod: 10-14, Male, Positive 2019 86
HTC_TST_DSD Service Delivery Point (Community) Index Mod: 15-19, Female, Negative 2019 3,977
HTC_TST_DSD Service Delivery Point (Community) Index Mod: 15-19, Female, Positive 2019 1,614
HTC_TST_DSD Service Delivery Point (Community) Index Mod: 15-19, Male, Negative 2019 2,939
HTC_TST_DSD Service Delivery Point (Community) Index Mod: 15-19, Male, Positive 2019 1,151
HTC_TST_DSD Service Delivery Point (Community) Index Mod: 20-24, Female, Negative 2019 5,725
HTC_TST_DSD Service Delivery Point (Community) Index Mod: 20-24, Female, Positive 2019 2,359
HTC_TST_DSD Service Delivery Point (Community) Index Mod: 20-24, Male, Negative 2019 3,984
HTC_TST_DSD Service Delivery Point (Community) Index Mod: 20-24, Male, Positive 2019 1,647
HTC_TST_DSD Service Delivery Point (Community) Index Mod: 50+, Female, Negative 2019 2,288
HTC_TST_DSD Service Delivery Point (Community) Index Mod: 50+, Female, Positive 2019 909
HTC_TST_DSD Service Delivery Point (Community) Index Mod: 50+, Male, Negative 2019 3,516
HTC_TST_DSD Service Delivery Point (Community) Index Mod: 50+, Male, Positive 2019 1,389
HTC_TST_DSD Service Delivery Point (Community) Index Mod: <1, Negative 2019 397
HTC_TST_DSD Service Delivery Point (Community) Index Mod: <1, Positive 2019 11
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 15-19, Female, Negative 2019 829
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 15-19, Female, Positive 2019 95
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 15-19, Male, Negative 2019 16,332
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 15-19, Male, Positive 2019 1,817
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 20-24, Female, Negative 2019 829
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 20-24, Female, Positive 2019 95
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 20-24, Male, Negative 2019 16,332
HTC_TST_DSD Service Delivery Point (Community) Mobile Testing: 20-24, Male, Positive 2019 1,817
HTC_TST_DSD Service Delivery Point (Facility) VMMC: 15-19, Negative 2019 21,252
HTC_TST_DSD Service Delivery Point (Facility) VMMC: 15-19, Positive 2019 514
HTC_TST_DSD Service Delivery Point (Facility) VMMC: 20-24, Negative 2019 30,024
HTC_TST_DSD Service Delivery Point (Facility) VMMC: 20-24, Positive 2019 803
HTC_TST_DSD Service Delivery Point (Facility) VMMC: 50+, Negative 2019 11,293
HTC_TST_DSD Service Delivery Point (Facility) VMMC: 50+, Positive 2019 331
HTS_SELF_DSD HTS_SELF_N_DSD 2019 2,224
HTS_SELF_DSD HTS_SELF_N_DSD_Age_Sex_HIVSelfTest 15-19, Female, Directly-Assisted 2019 83
HTS_SELF_DSD HTS_SELF_N_DSD_Age_Sex_HIVSelfTest 15-19, Male, Directly-Assisted 2019 55
HTS_SELF_DSD HTS_SELF_N_DSD_Age_Sex_HIVSelfTest 20-24, Female, Directly-Assisted 2019 209
HTS_SELF_DSD HTS_SELF_N_DSD_Age_Sex_HIVSelfTest 20-24, Male, Directly-Assisted 2019 138
HTS_SELF_DSD HTS_SELF_N_DSD_Age_Sex_HIVSelfTest 25-29, Female, Directly-Assisted 2019 209
HTS_SELF_DSD HTS_SELF_N_DSD_Age_Sex_HIVSelfTest 25-29, Male, Directly-Assisted 2019 138
HTS_SELF_DSD HTS_SELF_N_DSD_Age_Sex_HIVSelfTest 30-34, Female, Directly-Assisted 2019 209
HTS_SELF_DSD HTS_SELF_N_DSD_Age_Sex_HIVSelfTest 30-34, Male, Directly-Assisted 2019 138
HTS_SELF_DSD HTS_SELF_N_DSD_Age_Sex_HIVSelfTest 35-39, Female, Directly-Assisted 2019 209
HTS_SELF_DSD HTS_SELF_N_DSD_Age_Sex_HIVSelfTest 35-39, Male, Directly-Assisted 2019 138
HTS_SELF_DSD HTS_SELF_N_DSD_Age_Sex_HIVSelfTest 40-49, Female, Directly-Assisted 2019 417
HTS_SELF_DSD HTS_SELF_N_DSD_Age_Sex_HIVSelfTest 40-49, Male, Directly-Assisted 2019 278
HTS_SELF_DSD HTS_SELF_N_DSD_HIVSelfTest Directly-Assisted 2019 2,224
HTS_SELF_DSD HTS_SELF_N_DSD_KeyPop_HIVSelfTest MSM, Directly-Assisted 2019 2,226
VMMC_CIRC_DSD By Age: 10-14 2019 80,555
VMMC_CIRC_DSD By Age: 15-19 2019 55,009
VMMC_CIRC_DSD By Age: 20-24 2019 35,712
VMMC_CIRC_DSD By Age: 25-29 2019 19,685
VMMC_CIRC_DSD By Age: 50+ 2019 594
VMMC_CIRC_DSD By circumcision technique: Surgical VMMC 2019 202,527
VMMC_CIRC_DSD Number of males circumcised as part of the voluntary medical male circumcision (VMMC) for HIV prevention program within the reporting period 2019 202,527
VMMC_CIRC_DSD Sum of age disaggregates (FY15-Current) 2019 191,555
VMMC_CIRC_DSD Sum of age disaggregates (Prior to FY15) 2019 171,870
VMMC_CIRC_DSD VMMC_CIRC_N_DSD_Age_Sex 30-34, Male 2019 2,732
VMMC_CIRC_DSD VMMC_CIRC_N_DSD_Age_Sex 35-39, Male 2019 2,731
VMMC_CIRC_DSD VMMC_CIRC_N_DSD_Age_Sex 40-49, Male 2019 5,463
Cross Cutting Budget Categories and Known Amounts Total: $2,890,731
Gender: Gender Based Violence (GBV) $235,280
GBV Prevention
Condoms: Policy, Tools, and Services $450,000
Human Resources for Health $1,260,171
Food and Nutrition: Policy, Tools, and Service Delivery $200,000
Adolescent Girls and Young Women (AGYW) $745,280