Detailed Mechanism Funding and Narrative

Years of mechanism: 2012 2013 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 13583
Country/Region: Mozambique
Year: 2019
Main Partner: Columbia University
Main Partner Program: NA
Organizational Type: University
Funding Agency: HHS/CDC
Total Funding: $18,603,961 Additional Pipeline Funding: $2,509,547

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $8,948,255
Care: Adult Care and Support (HBHC) $1,637,057
Treatment: Adult Treatment (HTXS) $5,052,564
Testing: HIV Testing and Counseling (HVCT) $389,881
Care: Pediatric Care and Support (PDCS) $297,164
Treatment: Pediatric Treatment (PDTX) $991,130
Care: TB/HIV (HVTB) $1,287,910
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
CXCA_SCRN Age/Sex/HIVStatus 2020 8,877
CXCA_SCRN Total Numerator 2020 8,877
CXCA_SCRN_den Age/Sex/HIVStatus 2020 28,911
CXCA_SCRN_den Total Denominator 2020 28,911
GEND_GBV Total Numerator 2020 2,120
HTS_INDEX Age/Sex/Result 2020 11,784
HTS_INDEX Age/Sex/Result 2020 5,979
HTS_INDEX Age/Sex/Result 2020 7,464
HTS_INDEX Age/Sex/Result 2020 11,776
HTS_INDEX Total Numerator 2020 37,003
HTS_INDEX_NEWNEG Age/Sex/Result 2020 7,110
HTS_INDEX_NEWNEG Age/Sex/Result 2020 5,655
HTS_INDEX_NEWNEG Age/Sex/Result 2020 8,131
HTS_INDEX_NEWNEG Age/Sex/Result 2020 8,132
HTS_INDEX_NEWNEG Total Numerator 2020 29,028
HTS_INDEX_NEWPOS Age/Sex/Result 2020 354
HTS_INDEX_NEWPOS Age/Sex/Result 2020 3,645
HTS_INDEX_NEWPOS Age/Sex/Result 2020 324
HTS_INDEX_NEWPOS Age/Sex/Result 2020 3,652
HTS_INDEX_NEWPOS Total Numerator 2020 7,975
HTS_TST Modality/Age/Sex/Result 2020 104,666
HTS_TST Modality/Age/Sex/Result 2020 45,033
HTS_TST Modality/Age/Sex/Result 2020 303,590
HTS_TST Modality/Age/Sex/Result 2020 219,745
HTS_TST Total Numerator 2020 673,034
HTS_TST_NEG Modality/Age/Sex/Result 2020 102,885
HTS_TST_NEG Modality/Age/Sex/Result 2020 43,517
HTS_TST_NEG Modality/Age/Sex/Result 2020 201,975
HTS_TST_NEG Modality/Age/Sex/Result 2020 281,418
HTS_TST_NEG Total Numerator 2020 629,795
HTS_TST_POS Modality/Age/Sex/Result 2020 1,516
HTS_TST_POS Modality/Age/Sex/Result 2020 17,770
HTS_TST_POS Modality/Age/Sex/Result 2020 1,781
HTS_TST_POS Modality/Age/Sex/Result 2020 22,172
HTS_TST_POS Total Numerator 2020 43,239
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 18,951
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 224
PMTCT_ART Total Numerator 2020 19,175
PMTCT_ART_den Age/Sex/KnownNewResult 2020 18,951
PMTCT_ART_den Age/Sex/KnownNewResult 2020 224
PMTCT_ART_den Total Denominator 2020 19,175
PMTCT_EID Age 2020 18,789
PMTCT_EID Total Numerator 2020 18,789
PMTCT_EID_den Total Denominator 2020 19,175
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2020 16,296
PMTCT_EID_Two_Twelve_Months Total Numerator 2020 2,493
PMTCT_STAT Age/Sex/KnownNewResult 2020 200,971
PMTCT_STAT Age/Sex/KnownNewResult 2020 2,469
PMTCT_STAT Total Numerator 2020 203,440
PMTCT_STAT_den Age/Sex 2020 201,013
PMTCT_STAT_den Age/Sex 2020 2,471
PMTCT_STAT_den Total Denominator 2020 203,484
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 224
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 18,951
PMTCT_STAT_POS Total Numerator 2020 19,175
PrEP_CURR Age/Sex 2020 928
PrEP_CURR Age/Sex 2020 3,754
PrEP_CURR Total Numerator 2020 4,682
PrEP_NEW Age/Sex 2020 964
PrEP_NEW Age/Sex 2020 2,927
PrEP_NEW Total Numerator 2020 3,891
TB_ART Age/Sex/HIVStatus 2020 341
TB_ART Age/Sex/HIVStatus 2020 322
TB_ART Age/Sex/HIVStatus 2020 2,138
TB_ART Age/Sex/HIVStatus 2020 2,921
TB_ART Total Numerator 2020 5,722
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 22,656
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 229
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 232
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 14,541
TB_PREV Total Numerator 2020 37,658
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 17,102
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 263
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 271
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 26,657
TB_PREV_den Total Denominator 2020 44,293
TB_STAT Age/Sex/KnownNewPosNeg 2020 785
TB_STAT Age/Sex/KnownNewPosNeg 2020 4,565
TB_STAT Age/Sex/KnownNewPosNeg 2020 737
TB_STAT Age/Sex/KnownNewPosNeg 2020 6,267
TB_STAT Total Numerator 2020 12,354
TB_STAT_den Age Aggregated/Sex 2020 737
TB_STAT_den Age Aggregated/Sex 2020 785
TB_STAT_den Age Aggregated/Sex 2020 6,267
TB_STAT_den Age Aggregated/Sex 2020 4,565
TB_STAT_den Total Denominator 2020 12,354
TB_STAT_POS Total Numerator 2020 5,722
TX_CURR Age/Sex/HIVStatus 2020 5,040
TX_CURR Age/Sex/HIVStatus 2020 74,620
TX_CURR Age/Sex/HIVStatus 2020 48,045
TX_CURR Age/Sex/HIVStatus 2020 5,127
TX_CURR Total Numerator 2020 132,832
TX_NEW Age/Sex/HIVStatus 2020 18,231
TX_NEW Age/Sex/HIVStatus 2020 2,086
TX_NEW Age/Sex/HIVStatus 2020 2,124
TX_NEW Age/Sex/HIVStatus 2020 28,322
TX_NEW Total Numerator 2020 50,763
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 27,276
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 42,328
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 2,976
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 2,929
TX_PVLS_den Total Denominator 2020 75,509
TX_TB_D_NEG_den Total Denominator 2020 132,816
TX_TB_D_POS_den Total Denominator 2020 10,455
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 4,808
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 50,635
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 82,722
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 5,106
TX_TB_den Total Denominator 2020 143,271
VMMC_CIRC Age/Sex 2020 52,489
VMMC_CIRC Age/Sex 2020 91,819
VMMC_CIRC Total Numerator 2020 144,308
Cross Cutting Budget Categories and Known Amounts Total: $185,683
Gender: Gender Based Violence (GBV) $185,683