Detailed Mechanism Funding and Narrative

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

Details for Mechanism ID: 13776
Country/Region: Mozambique
Year: 2019
Main Partner: Center for Collaboration in Health
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $4,762,463 Additional Pipeline Funding: $3,686,478

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $1,073,448
Treatment: Adult Treatment (HTXS) $2,369,085
Care: Pediatric Care and Support (PDCS) $152,203
Treatment: Pediatric Treatment (PDTX) $507,762
Care: TB/HIV (HVTB) $659,965
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 35,100
CXCA_SCRN Total Numerator 2020 35,100
CXCA_SCRN_den Age/Sex/HIVStatus 2020 116,059
CXCA_SCRN_den Total Denominator 2020 116,059
GEND_GBV Total Numerator 2020 4,035
HTS_INDEX Age/Sex/Result 2020 12,228
HTS_INDEX Age/Sex/Result 2020 21,777
HTS_INDEX Age/Sex/Result 2020 14,083
HTS_INDEX Age/Sex/Result 2020 33,070
HTS_INDEX Total Numerator 2020 81,158
HTS_INDEX_NEWNEG Age/Sex/Result 2020 15,017
HTS_INDEX_NEWNEG Age/Sex/Result 2020 13,400
HTS_INDEX_NEWNEG Age/Sex/Result 2020 22,824
HTS_INDEX_NEWNEG Age/Sex/Result 2020 11,551
HTS_INDEX_NEWNEG Total Numerator 2020 62,792
HTS_INDEX_NEWPOS Age/Sex/Result 2020 677
HTS_INDEX_NEWPOS Age/Sex/Result 2020 10,246
HTS_INDEX_NEWPOS Age/Sex/Result 2020 683
HTS_INDEX_NEWPOS Age/Sex/Result 2020 6,760
HTS_INDEX_NEWPOS Total Numerator 2020 18,366
HTS_TST Modality/Age/Sex/Result 2020 337,594
HTS_TST Modality/Age/Sex/Result 2020 68,286
HTS_TST Modality/Age/Sex/Result 2020 75,794
HTS_TST Modality/Age/Sex/Result 2020 189,156
HTS_TST Total Numerator 2020 670,830
HTS_TST_NEG Modality/Age/Sex/Result 2020 166,113
HTS_TST_NEG Modality/Age/Sex/Result 2020 73,434
HTS_TST_NEG Modality/Age/Sex/Result 2020 65,964
HTS_TST_NEG Modality/Age/Sex/Result 2020 300,931
HTS_TST_NEG Total Numerator 2020 606,442
HTS_TST_POS Modality/Age/Sex/Result 2020 36,663
HTS_TST_POS Modality/Age/Sex/Result 2020 2,360
HTS_TST_POS Modality/Age/Sex/Result 2020 2,322
HTS_TST_POS Modality/Age/Sex/Result 2020 23,043
HTS_TST_POS Total Numerator 2020 64,388
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 4,642
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 1
PMTCT_ART Total Numerator 2020 4,643
PMTCT_ART_den Age/Sex/KnownNewResult 2020 1
PMTCT_ART_den Age/Sex/KnownNewResult 2020 4,642
PMTCT_ART_den Total Denominator 2020 4,643
PMTCT_EID Age 2020 4,551
PMTCT_EID Total Numerator 2020 4,551
PMTCT_EID_den Total Denominator 2020 4,643
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2020 3,948
PMTCT_EID_Two_Twelve_Months Total Numerator 2020 603
PMTCT_STAT Age/Sex/KnownNewResult 2020 39,894
PMTCT_STAT Age/Sex/KnownNewResult 2020 80
PMTCT_STAT Total Numerator 2020 39,974
PMTCT_STAT_den Age/Sex 2020 80
PMTCT_STAT_den Age/Sex 2020 39,897
PMTCT_STAT_den Total Denominator 2020 39,977
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 4,642
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 1
PMTCT_STAT_POS Total Numerator 2020 4,643
TB_ART Age/Sex/HIVStatus 2020 100
TB_ART Age/Sex/HIVStatus 2020 112
TB_ART Age/Sex/HIVStatus 2020 1,554
TB_ART Age/Sex/HIVStatus 2020 2,182
TB_ART Total Numerator 2020 3,948
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 249
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 36,538
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 256
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 23,530
TB_PREV Total Numerator 2020 60,573
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 288
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 27,679
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 293
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 42,981
TB_PREV_den Total Denominator 2020 71,241
TB_STAT Age/Sex/KnownNewPosNeg 2020 276
TB_STAT Age/Sex/KnownNewPosNeg 2020 4,705
TB_STAT Age/Sex/KnownNewPosNeg 2020 240
TB_STAT Age/Sex/KnownNewPosNeg 2020 3,369
TB_STAT Total Numerator 2020 8,590
TB_STAT_den Age Aggregated/Sex 2020 4,705
TB_STAT_den Age Aggregated/Sex 2020 240
TB_STAT_den Age Aggregated/Sex 2020 276
TB_STAT_den Age Aggregated/Sex 2020 3,369
TB_STAT_den Total Denominator 2020 8,590
TB_STAT_POS Total Numerator 2020 3,948
TX_CURR Age/Sex/HIVStatus 2020 8,152
TX_CURR Age/Sex/HIVStatus 2020 118,365
TX_CURR Age/Sex/HIVStatus 2020 8,009
TX_CURR Age/Sex/HIVStatus 2020 76,217
TX_CURR Total Numerator 2020 210,743
TX_NEW Age/Sex/HIVStatus 2020 44,929
TX_NEW Age/Sex/HIVStatus 2020 28,930
TX_NEW Age/Sex/HIVStatus 2020 3,322
TX_NEW Age/Sex/HIVStatus 2020 3,383
TX_NEW Total Numerator 2020 80,564
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 67,136
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 4,712
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 43,233
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 4,628
TX_PVLS_den Total Denominator 2020 119,709
TX_TB_D_NEG_den Total Denominator 2020 205,083
TX_TB_D_POS_den Total Denominator 2020 6,377
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 76,494
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 118,787
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 8,163
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 8,016
TX_TB_den Total Denominator 2020 211,460
Cross Cutting Budget Categories and Known Amounts Total: $217,000
Gender: Gender Based Violence (GBV) $107,000
enumerations.Condoms: Policy, Tools, and Service Delivery $30,000
Human Resources for Health $30,000
Key Populations: MSM and TG $25,000
Key Populations: Sex Workers $25,000