Detailed Mechanism Funding and Narrative

Years of mechanism: 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Details for Mechanism ID: 9811
Country/Region: Mozambique
Year: 2019
Main Partner: Vanderbilt University
Main Partner Program: NA
Organizational Type: University
Funding Agency: HHS/CDC
Total Funding: $18,490,574 Additional Pipeline Funding: $3,606,882

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $2,623,176
Treatment: Adult Treatment (HTXS) $11,373,168
Testing: HIV Testing and Counseling (HVCT) $1,340,133
Sexual Prevention: Other Sexual Prevention (HVOP) $873,322
Strategic Information (HVSI) $236,505
Care: Pediatric Care and Support (PDCS) $255,537
Treatment: Pediatric Treatment (PDTX) $638,839
Care: TB/HIV (HVTB) $1,149,894
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 33,180
CXCA_SCRN Total Numerator 2020 33,180
CXCA_SCRN_den Age/Sex/HIVStatus 2020 104,840
CXCA_SCRN_den Total Denominator 2020 104,840
GEND_GBV Total Numerator 2020 5,367
HTS_INDEX Age/Sex/Result 2020 20,662
HTS_INDEX Age/Sex/Result 2020 31,630
HTS_INDEX Age/Sex/Result 2020 18,408
HTS_INDEX Age/Sex/Result 2020 42,896
HTS_INDEX Total Numerator 2020 113,596
HTS_INDEX_NEWNEG Age/Sex/Result 2020 21,829
HTS_INDEX_NEWNEG Age/Sex/Result 2020 17,406
HTS_INDEX_NEWNEG Age/Sex/Result 2020 19,652
HTS_INDEX_NEWNEG Age/Sex/Result 2020 29,607
HTS_INDEX_NEWNEG Total Numerator 2020 88,494
HTS_INDEX_NEWPOS Age/Sex/Result 2020 9,801
HTS_INDEX_NEWPOS Age/Sex/Result 2020 1,002
HTS_INDEX_NEWPOS Age/Sex/Result 2020 13,289
HTS_INDEX_NEWPOS Age/Sex/Result 2020 1,010
HTS_INDEX_NEWPOS Total Numerator 2020 25,102
HTS_TST Modality/Age/Sex/Result 2020 634,809
HTS_TST Modality/Age/Sex/Result 2020 278,675
HTS_TST Modality/Age/Sex/Result 2020 107,871
HTS_TST Modality/Age/Sex/Result 2020 115,310
HTS_TST Total Numerator 2020 1,136,665
HTS_TST_NEG Modality/Age/Sex/Result 2020 577,360
HTS_TST_NEG Modality/Age/Sex/Result 2020 244,022
HTS_TST_NEG Modality/Age/Sex/Result 2020 104,267
HTS_TST_NEG Modality/Age/Sex/Result 2020 111,721
HTS_TST_NEG Total Numerator 2020 1,037,370
HTS_TST_POS Modality/Age/Sex/Result 2020 3,604
HTS_TST_POS Modality/Age/Sex/Result 2020 34,653
HTS_TST_POS Modality/Age/Sex/Result 2020 3,589
HTS_TST_POS Modality/Age/Sex/Result 2020 57,449
HTS_TST_POS Total Numerator 2020 99,295
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 25,355
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2020 94
PMTCT_ART Total Numerator 2020 25,449
PMTCT_ART_den Age/Sex/KnownNewResult 2020 94
PMTCT_ART_den Age/Sex/KnownNewResult 2020 25,355
PMTCT_ART_den Total Denominator 2020 25,449
PMTCT_EID Age 2020 24,946
PMTCT_EID Total Numerator 2020 24,946
PMTCT_EID_den Total Denominator 2020 25,449
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2020 21,634
PMTCT_EID_Two_Twelve_Months Total Numerator 2020 3,312
PMTCT_STAT Age/Sex/KnownNewResult 2020 247,784
PMTCT_STAT Age/Sex/KnownNewResult 2020 1,221
PMTCT_STAT Total Numerator 2020 249,005
PMTCT_STAT_den Age/Sex 2020 247,829
PMTCT_STAT_den Age/Sex 2020 1,221
PMTCT_STAT_den Total Denominator 2020 249,050
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 94
PMTCT_STAT_POS Age/Sex/KnownNewResult 2020 25,355
PMTCT_STAT_POS Total Numerator 2020 25,449
PrEP_CURR Age/Sex 2020 2,695
PrEP_CURR Age/Sex 2020 1,306
PrEP_CURR Total Numerator 2020 4,001
PrEP_NEW Age/Sex 2020 2,279
PrEP_NEW Age/Sex 2020 1,057
PrEP_NEW Total Numerator 2020 3,336
TB_ART Age/Sex/HIVStatus 2020 309
TB_ART Age/Sex/HIVStatus 2020 3,794
TB_ART Age/Sex/HIVStatus 2020 508
TB_ART Age/Sex/HIVStatus 2020 2,664
TB_ART Total Numerator 2020 7,275
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 54,768
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 405
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 434
TB_PREV Age/TherapyType/NewExistingArt/HIVStatus 2020 35,325
TB_PREV Total Numerator 2020 90,932
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 41,578
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 64,444
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 507
TB_PREV_den Age/TherapyType/NewExistingArt/HIVStatus 2020 490
TB_PREV_den Total Denominator 2020 107,019
TB_STAT Age/Sex/KnownNewPosNeg 2020 1,276
TB_STAT Age/Sex/KnownNewPosNeg 2020 5,805
TB_STAT Age/Sex/KnownNewPosNeg 2020 830
TB_STAT Age/Sex/KnownNewPosNeg 2020 8,411
TB_STAT Total Numerator 2020 16,322
TB_STAT_den Age Aggregated/Sex 2020 830
TB_STAT_den Age Aggregated/Sex 2020 8,411
TB_STAT_den Age Aggregated/Sex 2020 5,805
TB_STAT_den Age Aggregated/Sex 2020 1,276
TB_STAT_den Total Denominator 2020 16,322
TB_STAT_POS Total Numerator 2020 7,275
TX_CURR Age/Sex/HIVStatus 2020 118,524
TX_CURR Age/Sex/HIVStatus 2020 12,662
TX_CURR Age/Sex/HIVStatus 2020 12,432
TX_CURR Age/Sex/HIVStatus 2020 184,054
TX_CURR Total Numerator 2020 327,672
TX_NEW Age/Sex/HIVStatus 2020 5,135
TX_NEW Age/Sex/HIVStatus 2020 69,873
TX_NEW Age/Sex/HIVStatus 2020 5,241
TX_NEW Age/Sex/HIVStatus 2020 44,994
TX_NEW Total Numerator 2020 125,243
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 7,348
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 67,258
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 7,221
TX_PVLS_den Age/Sex/Indication/HIVStatus 2020 104,395
TX_PVLS_den Total Denominator 2020 186,222
TX_TB_D_NEG_den Total Denominator 2020 315,026
TX_TB_D_POS_den Total Denominator 2020 12,125
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 182,788
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 13,349
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 117,832
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2020 13,182
TX_TB_den Total Denominator 2020 327,151
Cross Cutting Budget Categories and Known Amounts Total: $2,028,953
Gender: Gender Based Violence (GBV) $250,032
Adolescent Girls and Young Women (AGYW) $528,921
Human Resources for Health $700,000
Key Populations: MSM and TG $150,000
Key Populations: Sex Workers $150,000
Renovation $250,000