Detailed Mechanism Funding and Narrative

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

Details for Mechanism ID: 13668
Country/Region: Mozambique
Year: 2020
Main Partner: Ariel Glaser Pediatric AIDS Healthcare Initiative
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $21,903,997 Additional Pipeline Funding: $4,213,106

Mechanism Allocation by Budget Code for Selected Year
Treatment: Adult Treatment (HTXS) $15,188,679
Testing: HIV Testing and Counseling (HVCT) $2,214,176
Sexual Prevention: Other Sexual Prevention (HVOP) $1,829,124
Strategic Information (HVSI) $9,469
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $73,880
Care: Pediatric Care and Support (PDCS) $1,854,460
Care: TB/HIV (HVTB) $734,209
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 53,399
CXCA_SCRN Total Numerator 2021 53,399
CXCA_SCRN_den Age/Sex/HIVStatus 2021 196,349
CXCA_SCRN_den Total Denominator 2021 196,349
GEND_GBV Total Numerator 2021 4,190
HTS_INDEX Age/Sex/Result 2021 29,381
HTS_INDEX Age/Sex/Result 2021 41,456
HTS_INDEX Age/Sex/Result 2021 28,771
HTS_INDEX Age/Sex/Result 2021 49,804
HTS_INDEX Total Numerator 2021 149,412
HTS_INDEX_NEWNEG Age/Sex/Result 2021 34,365
HTS_INDEX_NEWNEG Age/Sex/Result 2021 28,610
HTS_INDEX_NEWNEG Age/Sex/Result 2021 27,182
HTS_INDEX_NEWNEG Age/Sex/Result 2021 27,940
HTS_INDEX_NEWNEG Total Numerator 2021 118,097
HTS_INDEX_NEWPOS Age/Sex/Result 2021 15,439
HTS_INDEX_NEWPOS Age/Sex/Result 2021 12,846
HTS_INDEX_NEWPOS Age/Sex/Result 2021 1,589
HTS_INDEX_NEWPOS Age/Sex/Result 2021 1,441
HTS_INDEX_NEWPOS Total Numerator 2021 31,315
HTS_TST Modality/Age/Sex/Result 2021 587,054
HTS_TST Modality/Age/Sex/Result 2021 360,037
HTS_TST Modality/Age/Sex/Result 2021 82,811
HTS_TST Modality/Age/Sex/Result 2021 82,716
HTS_TST Total Numerator 2021 1,112,618
HTS_TST_NEG Modality/Age/Sex/Result 2021 535,130
HTS_TST_NEG Modality/Age/Sex/Result 2021 314,018
HTS_TST_NEG Modality/Age/Sex/Result 2021 79,795
HTS_TST_NEG Modality/Age/Sex/Result 2021 79,611
HTS_TST_NEG Total Numerator 2021 1,008,554
HTS_TST_POS Modality/Age/Sex/Result 2021 46,019
HTS_TST_POS Modality/Age/Sex/Result 2021 51,924
HTS_TST_POS Modality/Age/Sex/Result 2021 3,200
HTS_TST_POS Modality/Age/Sex/Result 2021 2,921
HTS_TST_POS Total Numerator 2021 104,064
KP_PREV Total Numerator 2021 6,138
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 14,627
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 68
PMTCT_ART Total Numerator 2021 14,695
PMTCT_ART_den Age/Sex/KnownNewResult 2021 15,145
PMTCT_ART_den Age/Sex/KnownNewResult 2021 67
PMTCT_ART_den Total Denominator 2021 15,212
PMTCT_EID Age 2021 16,755
PMTCT_EID Total Numerator 2021 16,755
PMTCT_EID_den Total Denominator 2021 15,212
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 14,109
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 2,646
PMTCT_STAT Age/Sex/KnownNewResult 2021 1,265
PMTCT_STAT Age/Sex/KnownNewResult 2021 147,249
PMTCT_STAT Total Numerator 2021 148,514
PMTCT_STAT_den Age/Sex 2021 147,294
PMTCT_STAT_den Age/Sex 2021 1,268
PMTCT_STAT_den Total Denominator 2021 148,562
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 15,145
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 67
PMTCT_STAT_POS Total Numerator 2021 15,212
PrEP_CURR Age/Sex 2021 8,394
PrEP_CURR Age/Sex 2021 351
PrEP_CURR Total Numerator 2021 8,745
PrEP_NEW Age/Sex 2021 371
PrEP_NEW Age/Sex 2021 8,394
PrEP_NEW Total Numerator 2021 8,765
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 218
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 170
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 2,480
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 3,476
TB_ART Total Numerator 2021 6,344
TB_PREV Total Numerator 2021 279,118
TB_PREV_den Total Denominator 2021 279,118
TB_STAT Age/Sex/KnownNewPosNeg 2021 4,936
TB_STAT Age/Sex/KnownNewPosNeg 2021 429
TB_STAT Age/Sex/KnownNewPosNeg 2021 358
TB_STAT Age/Sex/KnownNewPosNeg 2021 6,921
TB_STAT Total Numerator 2021 12,644
TB_STAT_den Age Aggregated/Sex 2021 4,936
TB_STAT_den Age Aggregated/Sex 2021 429
TB_STAT_den Age Aggregated/Sex 2021 6,921
TB_STAT_den Age Aggregated/Sex 2021 358
TB_STAT_den Total Denominator 2021 12,644
TB_STAT_POS Total Numerator 2021 6,377
TX_CURR Age/Sex/HIVStatus 2021 10,529
TX_CURR Age/Sex/HIVStatus 2021 120,614
TX_CURR Age/Sex/HIVStatus 2021 9,541
TX_CURR Age/Sex/HIVStatus 2021 196,349
TX_CURR Total Numerator 2021 337,033
TX_NEW Age/Sex/HIVStatus 2021 3,220
TX_NEW Age/Sex/HIVStatus 2021 47,611
TX_NEW Age/Sex/HIVStatus 2021 2,952
TX_NEW Age/Sex/HIVStatus 2021 51,148
TX_NEW Total Numerator 2021 104,931
TX_PVLS Age/Sex/Indication/HIVStatus 2021 175,770
TX_PVLS Age/Sex/Indication/HIVStatus 2021 8,410
TX_PVLS Age/Sex/Indication/HIVStatus 2021 103,368
TX_PVLS Age/Sex/Indication/HIVStatus 2021 9,288
TX_PVLS Total Numerator 2021 296,836
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 185,027
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 9,779
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 108,793
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 8,850
TX_PVLS_den Total Denominator 2021 312,449
TX_TB_D_NEG_den Total Denominator 2021 365,621
TX_TB_D_POS_den Total Denominator 2021 17,758
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 11,150
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 12,324
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 223,986
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 135,919
TX_TB_den Total Denominator 2021 383,379
Cross Cutting Budget Categories and Known Amounts Total: $2,146,031
Gender: Gender Based Violence (GBV) $256,286
Adolescent Girls and Young Women (AGYW) $1,689,745
Motor Vehicles: Purchased $200,000