Detailed Mechanism Funding and Narrative

Years of mechanism: 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 18103
Country/Region: Mozambique
Year: 2018
Main Partner: FHI 360
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $15,636,714 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) $0
Care: Orphans and Vulnerable Children (HKID) $12,395,171
Care: TB/HIV (HVTB) $0
Care: Pediatric Care and Support (PDCS) $1,708,454
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) $1,533,089
Testing: HIV Testing and Counseling (HVCT) $0
Sexual Prevention: Other Sexual Prevention (HVOP) $0
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 8,810
OVC_SERV Age/Sex: 1-9 2019 126,855
OVC_SERV Age/Sex: 10-14 Female 2019 40,313
OVC_SERV Age/Sex: 10-14 Male 2019 40,701
OVC_SERV Age/Sex: 15-17 Female 2019 19,198
OVC_SERV Age/Sex: 15-17 Male 2019 22,113
OVC_SERV By: Age/sex: 18-24 Female 2019 12,159
OVC_SERV By: Age/sex: 25+ Female 2019 43,870
OVC_SERV By: Age/sex: Male 18-24 2019 9,462
OVC_SERV By: Age/sex: Male 25+ 2019 20,656
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2019 344,247
OVC_SERV Program Completion: Active 2019 247,501
OVC_SERV Program Completion: Graduation 96,746 Number of orphans and vulnerable children (<18 years old) whose HIV status is known or unknown by the OVC implementing partner. 258,205 Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2019 344,247
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 10-14 2019 41
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 15-17 2019 282
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 18-24 2019 221
OVC_SERV Required only for DREAMS countries - By service, age and sex: Economic Strengthening Female 25+ 2019 168
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 10-14 2019 284
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 15-17 2019 247
OVC_SERV Required only for DREAMS countries - By service, age and sex: Education Support Female 18-24 2019 40
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 10-14 2019 485
OVC_SERV Required only for DREAMS countries - By service, age and sex: Parenting/Caregiver Programs Female 15-17 2019 106
OVC_SERV Sum of Age/Sex disaggregates 2019 122,325
PP_PREV Age/sex: 10-14 Female 2019 3,389
PP_PREV Age/sex: 15-19 Female 2019 1,029
PP_PREV Age/sex: 20-24 Female 2019 389
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2019 4,807
PP_PREV Sum of Age/Sex disaggregates 2019 4,807
Cross Cutting Budget Categories and Known Amounts Total: $5,488,015
Human Resources for Health $1,047,556
Economic Strengthening $2,206,244
Adolescent Girls and Young Women (AGYW) $1,533,089
Water $551,126
Food and Nutrition: Policy, Tools, and Service Delivery $150,000