Detailed Mechanism Funding and Narrative

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

Details for Mechanism ID: 13583
Country/Region: Mozambique
Year: 2020
Main Partner: Columbia University
Main Partner Program: NA
Organizational Type: University
Funding Agency: HHS/CDC
Total Funding: $13,497,701 Additional Pipeline Funding: $4,321,309

Mechanism Allocation by Budget Code for Selected Year
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $3,050,818
Treatment: Adult Treatment (HTXS) $8,782,316
Testing: HIV Testing and Counseling (HVCT) $53,282
Sexual Prevention: Other Sexual Prevention (HVOP) $619,056
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $112,229
Care: Pediatric Care and Support (PDCS) $427,997
Care: TB/HIV (HVTB) $452,003
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 2021 26,467
CXCA_SCRN Total Numerator 2021 26,467
CXCA_SCRN_den Age/Sex/HIVStatus 2021 90,158
CXCA_SCRN_den Total Denominator 2021 90,158
GEND_GBV Total Numerator 2021 2,432
HTS_INDEX Age/Sex/Result 2021 2,253
HTS_INDEX Age/Sex/Result 2021 5,589
HTS_INDEX Age/Sex/Result 2021 2,342
HTS_INDEX Age/Sex/Result 2021 5,438
HTS_INDEX Total Numerator 2021 15,622
HTS_INDEX_NEWNEG Age/Sex/Result 2021 3,746
HTS_INDEX_NEWNEG Age/Sex/Result 2021 2,124
HTS_INDEX_NEWNEG Age/Sex/Result 2021 3,854
HTS_INDEX_NEWNEG Age/Sex/Result 2021 2,220
HTS_INDEX_NEWNEG Total Numerator 2021 11,944
HTS_INDEX_NEWPOS Age/Sex/Result 2021 1,692
HTS_INDEX_NEWPOS Age/Sex/Result 2021 122
HTS_INDEX_NEWPOS Age/Sex/Result 2021 129
HTS_INDEX_NEWPOS Age/Sex/Result 2021 1,735
HTS_INDEX_NEWPOS Total Numerator 2021 3,678
HTS_TST Modality/Age/Sex/Result 2021 470,985
HTS_TST Modality/Age/Sex/Result 2021 194,310
HTS_TST Modality/Age/Sex/Result 2021 24,399
HTS_TST Modality/Age/Sex/Result 2021 22,568
HTS_TST Total Numerator 2021 712,262
HTS_TST_NEG Modality/Age/Sex/Result 2021 448,030
HTS_TST_NEG Modality/Age/Sex/Result 2021 23,636
HTS_TST_NEG Modality/Age/Sex/Result 2021 177,431
HTS_TST_NEG Modality/Age/Sex/Result 2021 21,834
HTS_TST_NEG Total Numerator 2021 670,931
HTS_TST_POS Modality/Age/Sex/Result 2021 16,879
HTS_TST_POS Modality/Age/Sex/Result 2021 22,955
HTS_TST_POS Modality/Age/Sex/Result 2021 763
HTS_TST_POS Modality/Age/Sex/Result 2021 734
HTS_TST_POS Total Numerator 2021 41,331
KP_PREV Total Numerator 2021 8,400
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 949
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 10,843
PMTCT_ART Total Numerator 2021 11,792
PMTCT_ART_den Age/Sex/KnownNewResult 2021 11,190
PMTCT_ART_den Age/Sex/KnownNewResult 2021 947
PMTCT_ART_den Total Denominator 2021 12,137
PMTCT_EID Age 2021 14,889
PMTCT_EID Total Numerator 2021 14,889
PMTCT_EID_den Total Denominator 2021 12,137
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 12,538
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 2,351
PMTCT_STAT Age/Sex/KnownNewResult 2021 284,475
PMTCT_STAT Age/Sex/KnownNewResult 2021 3,703
PMTCT_STAT Total Numerator 2021 288,178
PMTCT_STAT_den Age/Sex 2021 3,721
PMTCT_STAT_den Age/Sex 2021 284,466
PMTCT_STAT_den Total Denominator 2021 288,187
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 11,190
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 947
PMTCT_STAT_POS Total Numerator 2021 12,137
PrEP_CURR Age/Sex 2021 885
PrEP_CURR Age/Sex 2021 7,391
PrEP_CURR Total Numerator 2021 8,276
PrEP_NEW Age/Sex 2021 7,191
PrEP_NEW Age/Sex 2021 295
PrEP_NEW Total Numerator 2021 7,486
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 202
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 254
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 2,558
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 3,396
TB_ART Total Numerator 2021 6,410
TB_PREV Total Numerator 2021 140,827
TB_PREV_den Total Denominator 2021 140,827
TB_STAT Age/Sex/KnownNewPosNeg 2021 5,186
TB_STAT Age/Sex/KnownNewPosNeg 2021 460
TB_STAT Age/Sex/KnownNewPosNeg 2021 7,105
TB_STAT Age/Sex/KnownNewPosNeg 2021 427
TB_STAT Total Numerator 2021 13,178
TB_STAT_den Age Aggregated/Sex 2021 460
TB_STAT_den Age Aggregated/Sex 2021 5,186
TB_STAT_den Age Aggregated/Sex 2021 7,105
TB_STAT_den Age Aggregated/Sex 2021 427
TB_STAT_den Total Denominator 2021 13,178
TB_STAT_POS Total Numerator 2021 6,458
TX_CURR Age/Sex/HIVStatus 2021 4,818
TX_CURR Age/Sex/HIVStatus 2021 90,158
TX_CURR Age/Sex/HIVStatus 2021 56,748
TX_CURR Age/Sex/HIVStatus 2021 4,379
TX_CURR Total Numerator 2021 156,103
TX_NEW Age/Sex/HIVStatus 2021 28,996
TX_NEW Age/Sex/HIVStatus 2021 1,331
TX_NEW Age/Sex/HIVStatus 2021 1,238
TX_NEW Age/Sex/HIVStatus 2021 23,310
TX_NEW Total Numerator 2021 54,875
TX_PVLS Age/Sex/Indication/HIVStatus 2021 48,361
TX_PVLS Age/Sex/Indication/HIVStatus 2021 4,292
TX_PVLS Age/Sex/Indication/HIVStatus 2021 3,903
TX_PVLS Age/Sex/Indication/HIVStatus 2021 79,128
TX_PVLS Total Numerator 2021 135,684
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 83,299
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 4,099
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 50,907
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 4,518
TX_PVLS_den Total Denominator 2021 142,823
TX_TB_D_NEG_den Total Denominator 2021 183,261
TX_TB_D_POS_den Total Denominator 2021 9,777
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 111,074
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 5,523
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 6,096
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 70,345
TX_TB_den Total Denominator 2021 193,038
VMMC_CIRC Age/Sex 2021 34,120
VMMC_CIRC Total Numerator 2021 34,120
Cross Cutting Budget Categories and Known Amounts Total: $664,730
Gender: Gender Based Violence (GBV) $186,500
Adolescent Girls and Young Women (AGYW) $478,230