Detailed Mechanism Funding and Narrative

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

Details for Mechanism ID: 13776
Country/Region: Mozambique
Year: 2020
Main Partner: Center for Collaboration in Health
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $11,349,865 Additional Pipeline Funding: $1,051,838

Mechanism Allocation by Budget Code for Selected Year
Treatment: Adult Treatment (HTXS) $10,026,726
Testing: HIV Testing and Counseling (HVCT) $647,211
Sexual Prevention: Other Sexual Prevention (HVOP) $331,704
Care: TB/HIV (HVTB) $344,224
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 37,693
CXCA_SCRN Total Numerator 2021 37,693
CXCA_SCRN_den Age/Sex/HIVStatus 2021 104,085
CXCA_SCRN_den Total Denominator 2021 104,085
GEND_GBV Total Numerator 2021 5,348
HTS_INDEX Age/Sex/Result 2021 917
HTS_INDEX Age/Sex/Result 2021 662
HTS_INDEX Age/Sex/Result 2021 2,819
HTS_INDEX Age/Sex/Result 2021 3,213
HTS_INDEX Total Numerator 2021 7,611
HTS_INDEX_NEWNEG Age/Sex/Result 2021 1,944
HTS_INDEX_NEWNEG Age/Sex/Result 2021 625
HTS_INDEX_NEWNEG Age/Sex/Result 2021 874
HTS_INDEX_NEWNEG Age/Sex/Result 2021 2,216
HTS_INDEX_NEWNEG Total Numerator 2021 5,659
HTS_INDEX_NEWPOS Age/Sex/Result 2021 25
HTS_INDEX_NEWPOS Age/Sex/Result 2021 997
HTS_INDEX_NEWPOS Age/Sex/Result 2021 25
HTS_INDEX_NEWPOS Age/Sex/Result 2021 875
HTS_INDEX_NEWPOS Total Numerator 2021 1,952
HTS_TST Modality/Age/Sex/Result 2021 5,636
HTS_TST Modality/Age/Sex/Result 2021 103,407
HTS_TST Modality/Age/Sex/Result 2021 4,281
HTS_TST Modality/Age/Sex/Result 2021 41,420
HTS_TST Total Numerator 2021 154,744
HTS_TST_NEG Modality/Age/Sex/Result 2021 5,457
HTS_TST_NEG Modality/Age/Sex/Result 2021 94,881
HTS_TST_NEG Modality/Age/Sex/Result 2021 35,957
HTS_TST_NEG Modality/Age/Sex/Result 2021 4,127
HTS_TST_NEG Total Numerator 2021 140,422
HTS_TST_POS Modality/Age/Sex/Result 2021 5,463
HTS_TST_POS Modality/Age/Sex/Result 2021 8,526
HTS_TST_POS Modality/Age/Sex/Result 2021 179
HTS_TST_POS Modality/Age/Sex/Result 2021 154
HTS_TST_POS Total Numerator 2021 14,322
KP_PREV Total Numerator 2021 2,319
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 6,022
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 4
PMTCT_ART Total Numerator 2021 6,026
PMTCT_ART_den Age/Sex/KnownNewResult 2021 6,114
PMTCT_ART_den Age/Sex/KnownNewResult 2021 4
PMTCT_ART_den Total Denominator 2021 6,118
PMTCT_EID Age 2021 5,855
PMTCT_EID Total Numerator 2021 5,855
PMTCT_EID_den Total Denominator 2021 6,118
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 4,931
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 924
PMTCT_STAT Age/Sex/KnownNewResult 2021 41,297
PMTCT_STAT Age/Sex/KnownNewResult 2021 80
PMTCT_STAT Total Numerator 2021 41,377
PMTCT_STAT_den Age/Sex 2021 80
PMTCT_STAT_den Age/Sex 2021 41,304
PMTCT_STAT_den Total Denominator 2021 41,384
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 6,114
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 4
PMTCT_STAT_POS Total Numerator 2021 6,118
PrEP_CURR Age/Sex 2021 304
PrEP_CURR Age/Sex 2021 7,197
PrEP_CURR Total Numerator 2021 7,501
PrEP_NEW Age/Sex 2021 304
PrEP_NEW Age/Sex 2021 7,197
PrEP_NEW Total Numerator 2021 7,501
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 1,784
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 97
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 1,542
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 110
TB_ART Total Numerator 2021 3,533
TB_PREV Total Numerator 2021 120,475
TB_PREV_den Total Denominator 2021 120,475
TB_STAT Age/Sex/KnownNewPosNeg 2021 179
TB_STAT Age/Sex/KnownNewPosNeg 2021 129
TB_STAT Age/Sex/KnownNewPosNeg 2021 4,613
TB_STAT Age/Sex/KnownNewPosNeg 2021 2,507
TB_STAT Total Numerator 2021 7,428
TB_STAT_den Age Aggregated/Sex 2021 129
TB_STAT_den Age Aggregated/Sex 2021 179
TB_STAT_den Age Aggregated/Sex 2021 4,613
TB_STAT_den Age Aggregated/Sex 2021 2,507
TB_STAT_den Total Denominator 2021 7,428
TB_STAT_POS Total Numerator 2021 3,565
TX_CURR Age/Sex/HIVStatus 2021 52,228
TX_CURR Age/Sex/HIVStatus 2021 3,239
TX_CURR Age/Sex/HIVStatus 2021 104,085
TX_CURR Age/Sex/HIVStatus 2021 3,538
TX_CURR Total Numerator 2021 163,090
TX_NEW Age/Sex/HIVStatus 2021 282
TX_NEW Age/Sex/HIVStatus 2021 10,399
TX_NEW Age/Sex/HIVStatus 2021 7,288
TX_NEW Age/Sex/HIVStatus 2021 247
TX_NEW Total Numerator 2021 18,216
TX_PVLS Age/Sex/Indication/HIVStatus 2021 97,946
TX_PVLS Age/Sex/Indication/HIVStatus 2021 48,563
TX_PVLS Age/Sex/Indication/HIVStatus 2021 3,061
TX_PVLS Age/Sex/Indication/HIVStatus 2021 3,363
TX_PVLS Total Numerator 2021 152,933
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 103,099
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 3,222
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 51,115
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 3,538
TX_PVLS_den Total Denominator 2021 160,974
TX_TB_D_NEG_den Total Denominator 2021 162,398
TX_TB_D_POS_den Total Denominator 2021 4,902
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 3,637
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 106,721
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 3,329
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 53,613
TX_TB_den Total Denominator 2021 167,300
Cross Cutting Budget Categories and Known Amounts Total: $270,000
Gender: Gender Based Violence (GBV) $220,000
Motor Vehicles: Purchased $50,000