Detailed Mechanism Funding and Narrative

Years of mechanism: 2013 2014 2015 2016 2017 2018 2019

Details for Mechanism ID: 14739
Country/Region: Mozambique
Year: 2018
Main Partner: World Education
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $7,619,318 Additional Pipeline Funding: $20,469

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) $0
Care: Orphans and Vulnerable Children (HKID) $4,799,041
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) $1,030,655
Testing: HIV Testing and Counseling (HVCT) $0
Sexual Prevention: Other Sexual Prevention (HVOP) $1,789,622
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
OVC_SERV Age/Sex: <1 2019 3,915
OVC_SERV Age/Sex: 1-9 2019 31,794
OVC_SERV Age/Sex: 10-14 Female 2019 22,896
OVC_SERV Age/Sex: 10-14 Male 2019 16,481
OVC_SERV Age/Sex: 15-17 Female 2019 18,335
OVC_SERV Age/Sex: 15-17 Male 2019 12,274
OVC_SERV By: Age/sex: 18-24 Female 2019 6,530
OVC_SERV By: Age/sex: 25+ Female 2019 9,603
OVC_SERV By: Age/sex: Male 18-24 2019 6,532
OVC_SERV By: Age/sex: Male 25+ 2019 3,763
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2019 132,127
OVC_SERV Program Completion: Active 2019 94,526
OVC_SERV Program Completion: Graduation 37,601 Number of orphans and vulnerable children (<18 years old) whose HIV status is known or unknown by the OVC implementing partner. 105,700 Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2019 132,127
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 10-14 2019 5,399
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 15-17 2019 17,816
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 18-24 2019 13,949
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 25+ 2019 10,740
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 10-14 2019 1,160
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 15-17 2019 1,010
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 18-24 2019 2,260
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Male 25+ 2019 1,931
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 10-14 2019 17,778
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 15-17 2019 14,564
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 18-24 2019 3,487
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 25+ 2019 18
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 10-14 2019 4,575
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Male 15-17 2019 3,111
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 10-14 2019 28,927
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 15-17 2019 7,488
OVC_SERV Sum of Age/Sex disaggregates 2019 69,986
PP_PREV Age/sex: 10-14 Female 2019 12,106
PP_PREV Age/sex: 15-19 Female 2019 15,549
PP_PREV Age/sex: 20-24 Female 2019 5,323
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2019 32,977
PP_PREV Sum of Age/Sex disaggregates 2019 32,978
Cross Cutting Budget Categories and Known Amounts Total: $8,340,684
Food and Nutrition: Policy, Tools, and Service Delivery $155,000
Human Resources for Health $679,715
Water $55,953
Adolescent Girls and Young Women (AGYW) $2,820,277
Economic Strengthening $2,446,316
Education $2,183,423