Detailed Mechanism Funding and Narrative

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

Details for Mechanism ID: 14789
Country/Region: Mozambique
Year: 2019
Main Partner: Elizabeth Glaser Pediatric AIDS Foundation
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $8,814,661 Additional Pipeline Funding: $9,938,026

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $1,741,800
Treatment: Adult Treatment (HTXS) $4,254,830
Sexual Prevention: Other Sexual Prevention (HVOP) $1,100,000
Care: Pediatric Care and Support (PDCS) $253,270
Treatment: Pediatric Treatment (PDTX) $1,025,149
Care: TB/HIV (HVTB) $439,612
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 38,766
CXCA_SCRN Total Numerator 2020 38,766
CXCA_SCRN_den Age/Sex/HIVStatus 2020 125,790
CXCA_SCRN_den Total Denominator 2020 125,790
GEND_GBV Total Numerator 2020 13,982
HTS_INDEX Age/Sex/Result 2020 35,846
HTS_INDEX Age/Sex/Result 2020 54,880
HTS_INDEX Age/Sex/Result 2020 81,961
HTS_INDEX Age/Sex/Result 2020 31,140
HTS_INDEX Total Numerator 2020 203,827
HTS_INDEX_NEWNEG Age/Sex/Result 2020 56,553
HTS_INDEX_NEWNEG Age/Sex/Result 2020 34,109
HTS_INDEX_NEWNEG Age/Sex/Result 2020 37,875
HTS_INDEX_NEWNEG Age/Sex/Result 2020 29,441
HTS_INDEX_NEWNEG Total Numerator 2020 157,978
HTS_INDEX_NEWPOS Age/Sex/Result 2020 17,005
HTS_INDEX_NEWPOS Age/Sex/Result 2020 1,699
HTS_INDEX_NEWPOS Age/Sex/Result 2020 25,408
HTS_INDEX_NEWPOS Age/Sex/Result 2020 1,737
HTS_INDEX_NEWPOS Total Numerator 2020 45,849
HTS_TST Modality/Age/Sex/Result 2020 137,404
HTS_TST Modality/Age/Sex/Result 2020 152,965
HTS_TST Modality/Age/Sex/Result 2020 373,427
HTS_TST Modality/Age/Sex/Result 2020 662,741
HTS_TST Total Numerator 2020 1,326,537
HTS_TST_NEG Modality/Age/Sex/Result 2020 325,411
HTS_TST_NEG Modality/Age/Sex/Result 2020 132,581
HTS_TST_NEG Modality/Age/Sex/Result 2020 148,008
HTS_TST_NEG Modality/Age/Sex/Result 2020 588,138
HTS_TST_NEG Total Numerator 2020 1,194,138
HTS_TST_POS Modality/Age/Sex/Result 2020 74,603
HTS_TST_POS Modality/Age/Sex/Result 2020 48,016
HTS_TST_POS Modality/Age/Sex/Result 2020 4,957
HTS_TST_POS Modality/Age/Sex/Result 2020 4,823
HTS_TST_POS Total Numerator 2020 132,399
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 11,770
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 7
PMTCT_ART Total Numerator 2020 11,777
PMTCT_ART_den Age/Sex/KnownNewResult 2020 11,770
PMTCT_ART_den Age/Sex/KnownNewResult 2020 7
PMTCT_ART_den Total Denominator 2020 11,777
PMTCT_EID Age 2020 11,552
PMTCT_EID Total Numerator 2020 11,552
PMTCT_EID_den Total Denominator 2020 11,777
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2020 10,018
PMTCT_EID_Two_Twelve_Months Total Numerator 2020 1,534
PMTCT_STAT Age/Sex/KnownNewResult 2020 110,064
PMTCT_STAT Age/Sex/KnownNewResult 2020 381
PMTCT_STAT Total Numerator 2020 110,445
PMTCT_STAT_den Age/Sex 2020 110,097
PMTCT_STAT_den Age/Sex 2020 381
PMTCT_STAT_den Total Denominator 2020 110,478
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 11,770
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 7
PMTCT_STAT_POS Total Numerator 2020 11,777
TB_ART Age/Sex/HIVStatus 2020 3,782
TB_ART Age/Sex/HIVStatus 2020 572
TB_ART Age/Sex/HIVStatus 2020 3,142
TB_ART Age/Sex/HIVStatus 2020 414
TB_ART Total Numerator 2020 7,910
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 445
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 41,107
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 63,841
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 459
TB_PREV Total Numerator 2020 105,852
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 515
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 519
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 48,380
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 75,112
TB_PREV_den Total Denominator 2020 124,526
TB_STAT Age/Sex/KnownNewPosNeg 2020 8,107
TB_STAT Age/Sex/KnownNewPosNeg 2020 6,724
TB_STAT Age/Sex/KnownNewPosNeg 2020 934
TB_STAT Age/Sex/KnownNewPosNeg 2020 1,272
TB_STAT Total Numerator 2020 17,037
TB_STAT_den Age Aggregated/Sex 2020 8,107
TB_STAT_den Age Aggregated/Sex 2020 934
TB_STAT_den Age Aggregated/Sex 2020 6,724
TB_STAT_den Age Aggregated/Sex 2020 1,272
TB_STAT_den Total Denominator 2020 17,037
TB_STAT_POS Total Numerator 2020 7,910
TX_CURR Age/Sex/HIVStatus 2020 13,313
TX_CURR Age/Sex/HIVStatus 2020 197,012
TX_CURR Age/Sex/HIVStatus 2020 126,858
TX_CURR Age/Sex/HIVStatus 2020 13,548
TX_CURR Total Numerator 2020 350,731
TX_NEW Age/Sex/HIVStatus 2020 5,595
TX_NEW Age/Sex/HIVStatus 2020 48,173
TX_NEW Age/Sex/HIVStatus 2020 5,504
TX_NEW Age/Sex/HIVStatus 2020 74,775
TX_NEW Total Numerator 2020 134,047
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 71,970
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 7,868
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 7,722
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 111,771
TX_PVLS_den Total Denominator 2020 199,331
TX_TB_D_NEG_den Total Denominator 2020 347,270
TX_TB_D_POS_den Total Denominator 2020 10,418
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 13,694
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 13,933
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 200,944
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 129,117
TX_TB_den Total Denominator 2020 357,688
Cross Cutting Budget Categories and Known Amounts Total: $3,040,626
Gender: Gender Based Violence (GBV) $500,626
Adolescent Girls and Young Women (AGYW) $1,100,000
enumerations.Condoms: Policy, Tools, and Service Delivery $100,000
Human Resources for Health $700,000
Key Populations: MSM and TG $195,000
Key Populations: Sex Workers $195,000
Renovation $250,000