Detailed Mechanism Funding and Narrative

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

Details for Mechanism ID: 13668
Country/Region: Mozambique
Year: 2019
Main Partner: Ariel Glaser Pediatric AIDS Healthcare Initiative
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $11,326,691 Additional Pipeline Funding: $4,801,654

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $1,931,023
Biomedical Prevention: Injection Safety (HMIN) $1,218,136
Treatment: Adult Treatment (HTXS) $5,207,533
Sexual Prevention: Abstinence/Be Faithful (HVAB) $15,071
Sexual Prevention: Other Sexual Prevention (HVOP) $781,599
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $57,663
Health Systems Strengthening (OHSS) $350,816
Care: Pediatric Care and Support (PDCS) $205,555
Treatment: Pediatric Treatment (PDTX) $1,027,802
Care: TB/HIV (HVTB) $531,493
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 37,376
CXCA_SCRN Total Numerator 2020 37,376
CXCA_SCRN_den Age/Sex/HIVStatus 2020 119,339
CXCA_SCRN_den Total Denominator 2020 119,339
GEND_GBV Total Numerator 2020 4,305
HTS_INDEX Age/Sex/Result 2020 67,066
HTS_INDEX Age/Sex/Result 2020 46,705
HTS_INDEX Age/Sex/Result 2020 26,067
HTS_INDEX Age/Sex/Result 2020 29,043
HTS_INDEX Total Numerator 2020 168,881
HTS_INDEX_NEWNEG Age/Sex/Result 2020 32,229
HTS_INDEX_NEWNEG Age/Sex/Result 2020 46,269
HTS_INDEX_NEWNEG Age/Sex/Result 2020 24,623
HTS_INDEX_NEWNEG Age/Sex/Result 2020 27,610
HTS_INDEX_NEWNEG Total Numerator 2020 130,731
HTS_INDEX_NEWPOS Age/Sex/Result 2020 20,797
HTS_INDEX_NEWPOS Age/Sex/Result 2020 1,444
HTS_INDEX_NEWPOS Age/Sex/Result 2020 1,433
HTS_INDEX_NEWPOS Age/Sex/Result 2020 14,476
HTS_INDEX_NEWPOS Total Numerator 2020 38,150
HTS_TST Modality/Age/Sex/Result 2020 548,938
HTS_TST Modality/Age/Sex/Result 2020 111,953
HTS_TST Modality/Age/Sex/Result 2020 121,420
HTS_TST Modality/Age/Sex/Result 2020 303,094
HTS_TST Total Numerator 2020 1,085,405
HTS_TST_NEG Modality/Age/Sex/Result 2020 263,668
HTS_TST_NEG Modality/Age/Sex/Result 2020 117,451
HTS_TST_NEG Modality/Age/Sex/Result 2020 488,471
HTS_TST_NEG Modality/Age/Sex/Result 2020 107,960
HTS_TST_NEG Total Numerator 2020 977,550
HTS_TST_POS Modality/Age/Sex/Result 2020 3,993
HTS_TST_POS Modality/Age/Sex/Result 2020 3,969
HTS_TST_POS Modality/Age/Sex/Result 2020 39,426
HTS_TST_POS Modality/Age/Sex/Result 2020 60,467
HTS_TST_POS Total Numerator 2020 107,855
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 12,282
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 89
PMTCT_ART Total Numerator 2020 12,371
PMTCT_ART_den Age/Sex/KnownNewResult 2020 89
PMTCT_ART_den Age/Sex/KnownNewResult 2020 12,282
PMTCT_ART_den Total Denominator 2020 12,371
PMTCT_EID Age 2020 12,146
PMTCT_EID Total Numerator 2020 12,146
PMTCT_EID_den Total Denominator 2020 12,371
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2020 10,538
PMTCT_EID_Two_Twelve_Months Total Numerator 2020 1,608
PMTCT_STAT Age/Sex/KnownNewResult 2020 118,816
PMTCT_STAT Age/Sex/KnownNewResult 2020 1,064
PMTCT_STAT Total Numerator 2020 119,880
PMTCT_STAT_den Age/Sex 2020 1,064
PMTCT_STAT_den Age/Sex 2020 118,881
PMTCT_STAT_den Total Denominator 2020 119,945
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 12,282
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 89
PMTCT_STAT_POS Total Numerator 2020 12,371
TB_ART Age/Sex/HIVStatus 2020 3,029
TB_ART Age/Sex/HIVStatus 2020 172
TB_ART Age/Sex/HIVStatus 2020 212
TB_ART Age/Sex/HIVStatus 2020 2,195
TB_ART Total Numerator 2020 5,608
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 265
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 268
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 51,148
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 32,938
TB_PREV Total Numerator 2020 84,619
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 38,755
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 60,175
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 311
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 313
TB_PREV_den Total Denominator 2020 99,554
TB_STAT Age/Sex/KnownNewPosNeg 2020 616
TB_STAT Age/Sex/KnownNewPosNeg 2020 520
TB_STAT Age/Sex/KnownNewPosNeg 2020 4,865
TB_STAT Age/Sex/KnownNewPosNeg 2020 6,639
TB_STAT Total Numerator 2020 12,640
TB_STAT_den Age Aggregated/Sex 2020 6,639
TB_STAT_den Age Aggregated/Sex 2020 4,865
TB_STAT_den Age Aggregated/Sex 2020 616
TB_STAT_den Age Aggregated/Sex 2020 520
TB_STAT_den Total Denominator 2020 12,640
TB_STAT_POS Total Numerator 2020 5,608
TX_CURR Age/Sex/HIVStatus 2020 11,517
TX_CURR Age/Sex/HIVStatus 2020 170,549
TX_CURR Age/Sex/HIVStatus 2020 109,802
TX_CURR Age/Sex/HIVStatus 2020 11,729
TX_CURR Total Numerator 2020 303,597
TX_NEW Age/Sex/HIVStatus 2020 41,676
TX_NEW Age/Sex/HIVStatus 2020 4,774
TX_NEW Age/Sex/HIVStatus 2020 4,856
TX_NEW Age/Sex/HIVStatus 2020 64,748
TX_NEW Total Numerator 2020 116,054
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 6,793
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 6,679
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 96,737
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 62,307
TX_PVLS_den Total Denominator 2020 172,516
TX_TB_D_NEG_den Total Denominator 2020 281,975
TX_TB_D_POS_den Total Denominator 2020 11,349
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 164,505
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 11,553
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 11,341
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 105,925
TX_TB_den Total Denominator 2020 293,324
Cross Cutting Budget Categories and Known Amounts Total: $978,973
Gender: Gender Based Violence (GBV) $214,656
Adolescent Girls and Young Women (AGYW) $540,083
enumerations.Condoms: Policy, Tools, and Service Delivery $100,000
Human Resources for Health $124,234