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: 2018
Main Partner: World Vision
Main Partner Program: NA
Organizational Type: FBO
Funding Agency: USAID
Total Funding: $1,760,160 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) $471,371
Care: Orphans and Vulnerable Children (HKID) $0
Care: TB/HIV (HVTB) $0
Care: Pediatric Care and Support (PDCS) $0
Laboratory Infrastructure (HLAB) $0
Strategic Information (HVSI) $0
Health Systems Strengthening (OHSS) $0
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $0
Biomedical Prevention: Blood Safety (HMBL) $0
Biomedical Prevention: Injection Safety (HMIN) $0
Sexual Prevention: Abstinence/Be Faithful (HVAB) $97,978
Testing: HIV Testing and Counseling (HVCT) $792,133
Sexual Prevention: Other Sexual Prevention (HVOP) $398,678
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $0
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $0
Treatment: ARV Drugs (HTXD) $0
Treatment: Adult Treatment (HTXS) $0
Treatment: Pediatric Treatment (PDTX) $0
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 25-29, Female, Negative 2019 1,011
HTS_TST 25-29, Male, Negative 2019 780
HTS_TST 30-34, Female, Negative 2019 1,011
HTS_TST 30-34, Male, Negative 2019 780
HTS_TST 35-39, Female, Negative 2019 1,011
HTS_TST 35-39, Male, Negative 2019 780
HTS_TST 40-49, Female, Negative 2019 1,011
HTS_TST 40-49, Male, Negative 2019 780
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2019 16,460
HTS_TST Service Delivery Point (Community) Index Mod: <1, Negative 2019 71
HTS_TST Service Delivery Point (Community) Index Mod: 1-9, Negative 2019 1,681
HTS_TST Service Delivery Point (Community) Index Mod: 10-14, Female, Negative 2019 598
HTS_TST Service Delivery Point (Community) Index Mod: 10-14, Male, Negative 2019 465
HTS_TST Service Delivery Point (Community) Index Mod: 15-19, Female, Negative 2019 449
HTS_TST Service Delivery Point (Community) Index Mod: 15-19, Male, Negative 2019 20
HTS_TST Service Delivery Point (Community) Index Mod: 20-24, Female, Negative 2019 1,049
HTS_TST Service Delivery Point (Community) Index Mod: 20-24, Male, Negative 2019 463
HTS_TST Service Delivery Point (Community) Index Mod: 50+, Female, Negative 2019 234
HTS_TST Service Delivery Point (Community) Index Mod: 50+, Male, Negative 2019 359
HTS_TST_POS 25-29, Female, Positive 2019 394
HTS_TST_POS 25-29, Male, Positive 2019 303
HTS_TST_POS 30-34, Female, Positive 2019 394
HTS_TST_POS 30-34, Male, Positive 2019 303
HTS_TST_POS 35-39, Female, Positive 2019 394
HTS_TST_POS 35-39, Male, Positive 2019 303
HTS_TST_POS 40-49, Female, Positive 2019 394
HTS_TST_POS 40-49, Male, Positive 2019 303
HTS_TST_POS Service Delivery Point (Community) Index Mod: <1, Positive 2019 2
HTS_TST_POS Service Delivery Point (Community) Index Mod: 1-9, Positive 2019 69
HTS_TST_POS Service Delivery Point (Community) Index Mod: 10-14, Female, Positive 2019 24
HTS_TST_POS Service Delivery Point (Community) Index Mod: 10-14, Male, Positive 2019 20
HTS_TST_POS Service Delivery Point (Community) Index Mod: 15-19, Female, Positive 2019 175
HTS_TST_POS Service Delivery Point (Community) Index Mod: 15-19, Male, Positive 2019 8
HTS_TST_POS Service Delivery Point (Community) Index Mod: 20-24, Female, Positive 2019 407
HTS_TST_POS Service Delivery Point (Community) Index Mod: 20-24, Male, Positive 2019 181
HTS_TST_POS Service Delivery Point (Community) Index Mod: 50+, Female, Positive 2019 92
HTS_TST_POS Service Delivery Point (Community) Index Mod: 50+, Male, Positive 2019 141
PP_PREV Age/sex: 10-14 Female 2019 8,699
PP_PREV Age/sex: 15-19 Female 2019 12,427
PP_PREV Age/sex: 20-24 Female 2019 3,728
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2019 24,855
PP_PREV Sum of Age/Sex disaggregates 2019 24,854
Cross Cutting Budget Categories and Known Amounts Total: $902,672
Gender: Gender Based Violence (GBV) $160,000
GBV Prevention
Condoms: Policy, Tools, and Services $51,000
Human Resources for Health $195,016
Adolescent Girls and Young Women (AGYW) $496,656