Detailed Mechanism Funding and Narrative

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

Details for Mechanism ID: 14789
Country/Region: Mozambique
Year: 2020
Main Partner: Elizabeth Glaser Pediatric AIDS Foundation
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $24,167,593 Additional Pipeline Funding: $6,621,374

Mechanism Allocation by Budget Code for Selected Year
Treatment: Adult Treatment (HTXS) $20,929,804
Sexual Prevention: Other Sexual Prevention (HVOP) $2,396,838
Care: TB/HIV (HVTB) $840,951
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 46,558
CXCA_SCRN Total Numerator 2021 46,558
CXCA_SCRN_den Age/Sex/HIVStatus 2021 162,643
CXCA_SCRN_den Total Denominator 2021 162,643
GEND_GBV Total Numerator 2021 11,855
HTS_INDEX Age/Sex/Result 2021 5,965
HTS_INDEX Age/Sex/Result 2021 30,156
HTS_INDEX Age/Sex/Result 2021 12,576
HTS_INDEX Age/Sex/Result 2021 7,590
HTS_INDEX Total Numerator 2021 56,287
HTS_INDEX_NEWNEG Age/Sex/Result 2021 5,633
HTS_INDEX_NEWNEG Age/Sex/Result 2021 20,791
HTS_INDEX_NEWNEG Age/Sex/Result 2021 7,200
HTS_INDEX_NEWNEG Age/Sex/Result 2021 8,662
HTS_INDEX_NEWNEG Total Numerator 2021 42,286
HTS_INDEX_NEWPOS Age/Sex/Result 2021 332
HTS_INDEX_NEWPOS Age/Sex/Result 2021 3,914
HTS_INDEX_NEWPOS Age/Sex/Result 2021 390
HTS_INDEX_NEWPOS Age/Sex/Result 2021 9,365
HTS_INDEX_NEWPOS Total Numerator 2021 14,001
HTS_TST Modality/Age/Sex/Result 2021 180,386
HTS_TST Modality/Age/Sex/Result 2021 231,188
HTS_TST Modality/Age/Sex/Result 2021 13,937
HTS_TST Modality/Age/Sex/Result 2021 17,508
HTS_TST Total Numerator 2021 443,019
HTS_TST_NEG Modality/Age/Sex/Result 2021 16,760
HTS_TST_NEG Modality/Age/Sex/Result 2021 215,097
HTS_TST_NEG Modality/Age/Sex/Result 2021 156,160
HTS_TST_NEG Modality/Age/Sex/Result 2021 13,318
HTS_TST_NEG Total Numerator 2021 401,335
HTS_TST_POS Modality/Age/Sex/Result 2021 24,226
HTS_TST_POS Modality/Age/Sex/Result 2021 748
HTS_TST_POS Modality/Age/Sex/Result 2021 16,091
HTS_TST_POS Modality/Age/Sex/Result 2021 619
HTS_TST_POS Total Numerator 2021 41,684
KP_PREV Total Numerator 2021 4,499
OVC_HIVSTAT Total Numerator 2021 459
OVC_SERV Age/Sex/ProgramStatus 2021 458
OVC_SERV Total Numerator 2021 458
OVC_SERV_ACTIVE Total Numerator 2021 435
OVC_SERV_GRADUATED Total Numerator 2021 23
OVC_SERV_UNDER_18 Total Numerator 2021 458
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 12,079
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 11
PMTCT_ART Total Numerator 2021 12,090
PMTCT_ART_den Age/Sex/KnownNewResult 2021 11
PMTCT_ART_den Age/Sex/KnownNewResult 2021 12,298
PMTCT_ART_den Total Denominator 2021 12,309
PMTCT_EID Age 2021 13,070
PMTCT_EID Total Numerator 2021 13,070
PMTCT_EID_den Total Denominator 2021 12,309
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 11,008
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 2,062
PMTCT_STAT Age/Sex/KnownNewResult 2021 126,200
PMTCT_STAT Age/Sex/KnownNewResult 2021 438
PMTCT_STAT Total Numerator 2021 126,638
PMTCT_STAT_den Age/Sex 2021 126,212
PMTCT_STAT_den Age/Sex 2021 436
PMTCT_STAT_den Total Denominator 2021 126,648
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 12,298
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 11
PMTCT_STAT_POS Total Numerator 2021 12,309
PP_PREV Age/Sex 2021 833
PP_PREV Total Numerator 2021 833
PrEP_CURR Age/Sex 2021 148
PrEP_CURR Age/Sex 2021 3,600
PrEP_CURR Total Numerator 2021 3,748
PrEP_NEW Age/Sex 2021 3,600
PrEP_NEW Age/Sex 2021 148
PrEP_NEW Total Numerator 2021 3,748
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 3,525
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 225
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 3,523
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 198
TB_ART Total Numerator 2021 7,471
TB_PREV Total Numerator 2021 207,755
TB_PREV_den Total Denominator 2021 207,755
TB_STAT Age/Sex/KnownNewPosNeg 2021 736
TB_STAT Age/Sex/KnownNewPosNeg 2021 570
TB_STAT Age/Sex/KnownNewPosNeg 2021 6,356
TB_STAT Age/Sex/KnownNewPosNeg 2021 8,298
TB_STAT Total Numerator 2021 15,960
TB_STAT_den Age Aggregated/Sex 2021 8,298
TB_STAT_den Age Aggregated/Sex 2021 570
TB_STAT_den Age Aggregated/Sex 2021 6,356
TB_STAT_den Age Aggregated/Sex 2021 736
TB_STAT_den Total Denominator 2021 15,960
TB_STAT_POS Total Numerator 2021 7,509
TX_CURR Age/Sex/HIVStatus 2021 81,346
TX_CURR Age/Sex/HIVStatus 2021 8,019
TX_CURR Age/Sex/HIVStatus 2021 7,671
TX_CURR Age/Sex/HIVStatus 2021 162,643
TX_CURR Total Numerator 2021 259,679
TX_NEW Age/Sex/HIVStatus 2021 22,397
TX_NEW Age/Sex/HIVStatus 2021 621
TX_NEW Age/Sex/HIVStatus 2021 763
TX_NEW Age/Sex/HIVStatus 2021 15,345
TX_NEW Total Numerator 2021 39,126
TX_PVLS Age/Sex/Indication/HIVStatus 2021 153,298
TX_PVLS Age/Sex/Indication/HIVStatus 2021 7,222
TX_PVLS Age/Sex/Indication/HIVStatus 2021 72,472
TX_PVLS Age/Sex/Indication/HIVStatus 2021 7,598
TX_PVLS Total Numerator 2021 240,590
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 161,360
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 76,279
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 8,001
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 7,595
TX_PVLS_den Total Denominator 2021 253,235
TX_TB_D_NEG_den Total Denominator 2021 280,397
TX_TB_D_POS_den Total Denominator 2021 11,200
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 91,370
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 9,056
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 182,548
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 8,623
TX_TB_den Total Denominator 2021 291,597
Cross Cutting Budget Categories and Known Amounts Total: $2,190,225
Gender: Gender Based Violence (GBV) $120,000
Adolescent Girls and Young Women (AGYW) $2,070,225