Detailed Mechanism Funding and Narrative

Years of mechanism: 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 18103
Country/Region: Mozambique
Year: 2019
Main Partner: FHI 360
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $11,710,915 Additional Pipeline Funding: N/A

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $528,531
Care: Orphans and Vulnerable Children (HKID) $7,989,662
Sexual Prevention: Abstinence/Be Faithful (HVAB) $707,213
Sexual Prevention: Other Sexual Prevention (HVOP) $808,243
Care: Pediatric Care and Support (PDCS) $1,677,266
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_HIVSTAT Total Numerator 2020 236,242
OVC_SERV Age/Sex/ProgramStatus 2020 10,533
OVC_SERV Age/Sex/ProgramStatus 2020 94,002
OVC_SERV Age/Sex/ProgramStatus 2020 139,295
OVC_SERV Age/Sex/ProgramStatus 2020 24,016
OVC_SERV Total Numerator 2020 267,846
OVC_SERV_ACTIVE Total Numerator 2020 254,248
OVC_SERV_GRADUATED Total Numerator 2020 13,598
OVC_SERV_OVER_18 Total Numerator 2020 34,549
OVC_SERV_UNDER_18 Total Numerator 2020 233,297
PP_PREV Age/Sex 2020 9,442
PP_PREV Age/Sex 2020 11,777
PP_PREV Age/Sex 2020 32
PP_PREV Age/Sex 2020 565
PP_PREV Total Numerator 2020 21,816
Cross Cutting Budget Categories and Known Amounts Total: $4,016,753
Gender: Gender Based Violence (GBV) $350,000
Water $450,000
Adolescent Girls and Young Women (AGYW) $1,854,388
Economic Strengthening $1,212,365
Gender: Gender Equality $150,000