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: 2020
Main Partner: Vanderbilt University
Main Partner Program: NA
Organizational Type: University
Funding Agency: HHS/CDC
Total Funding: $32,140,854 Additional Pipeline Funding: $7,867,323

Mechanism Allocation by Budget Code for Selected Year
Treatment: Adult Treatment (HTXS) $23,400,616
Testing: HIV Testing and Counseling (HVCT) $2,420,964
Sexual Prevention: Other Sexual Prevention (HVOP) $4,542,583
Strategic Information (HVSI) $336,148
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $294,777
Care: TB/HIV (HVTB) $1,145,766
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 44,668
CXCA_SCRN Total Numerator 2021 44,668
CXCA_SCRN_den Age/Sex/HIVStatus 2021 189,452
CXCA_SCRN_den Total Denominator 2021 189,452
GEND_GBV Total Numerator 2021 6,681
HTS_INDEX Age/Sex/Result 2021 32,795
HTS_INDEX Age/Sex/Result 2021 21,255
HTS_INDEX Age/Sex/Result 2021 34,291
HTS_INDEX Age/Sex/Result 2021 14,618
HTS_INDEX Total Numerator 2021 102,959
HTS_INDEX_NEWNEG Age/Sex/Result 2021 20,239
HTS_INDEX_NEWNEG Age/Sex/Result 2021 23,660
HTS_INDEX_NEWNEG Age/Sex/Result 2021 13,809
HTS_INDEX_NEWNEG Age/Sex/Result 2021 22,626
HTS_INDEX_NEWNEG Total Numerator 2021 80,334
HTS_INDEX_NEWPOS Age/Sex/Result 2021 10,169
HTS_INDEX_NEWPOS Age/Sex/Result 2021 10,631
HTS_INDEX_NEWPOS Age/Sex/Result 2021 1,016
HTS_INDEX_NEWPOS Age/Sex/Result 2021 809
HTS_INDEX_NEWPOS Total Numerator 2021 22,625
HTS_TST Modality/Age/Sex/Result 2021 244,546
HTS_TST Modality/Age/Sex/Result 2021 566,794
HTS_TST Modality/Age/Sex/Result 2021 45,713
HTS_TST Modality/Age/Sex/Result 2021 64,000
HTS_TST Total Numerator 2021 921,053
HTS_TST_NEG Modality/Age/Sex/Result 2021 213,815
HTS_TST_NEG Modality/Age/Sex/Result 2021 43,967
HTS_TST_NEG Modality/Age/Sex/Result 2021 61,775
HTS_TST_NEG Modality/Age/Sex/Result 2021 527,501
HTS_TST_NEG Total Numerator 2021 847,058
HTS_TST_POS Modality/Age/Sex/Result 2021 30,731
HTS_TST_POS Modality/Age/Sex/Result 2021 1,746
HTS_TST_POS Modality/Age/Sex/Result 2021 39,293
HTS_TST_POS Modality/Age/Sex/Result 2021 2,225
HTS_TST_POS Total Numerator 2021 73,995
KP_PREV Total Numerator 2021 3,494
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 21,350
PMTCT_ART Age/NewExistingArt/Sex/HIVStatus 2021 74
PMTCT_ART Total Numerator 2021 21,424
PMTCT_ART_den Age/Sex/KnownNewResult 2021 74
PMTCT_ART_den Age/Sex/KnownNewResult 2021 21,724
PMTCT_ART_den Total Denominator 2021 21,798
PMTCT_EID Age 2021 22,732
PMTCT_EID Total Numerator 2021 22,732
PMTCT_EID_den Total Denominator 2021 21,798
PMTCT_EID_Less_Equal_Two_Months Total Numerator 2021 19,141
PMTCT_EID_Two_Twelve_Months Total Numerator 2021 3,591
PMTCT_STAT Age/Sex/KnownNewResult 2021 289,264
PMTCT_STAT Age/Sex/KnownNewResult 2021 1,541
PMTCT_STAT Total Numerator 2021 290,805
PMTCT_STAT_den Age/Sex 2021 1,540
PMTCT_STAT_den Age/Sex 2021 289,269
PMTCT_STAT_den Total Denominator 2021 290,809
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 21,724
PMTCT_STAT_POS Age/Sex/KnownNewResult 2021 74
PMTCT_STAT_POS Total Numerator 2021 21,798
PrEP_CURR Age/Sex 2021 7,477
PrEP_CURR Age/Sex 2021 496
PrEP_CURR Total Numerator 2021 7,973
PrEP_NEW Age/Sex 2021 7,032
PrEP_NEW Age/Sex 2021 296
PrEP_NEW Total Numerator 2021 7,328
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 315
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 3,902
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 287
TB_ART Age/Sex/NewExistingArt/HIVStatus 2021 4,449
TB_ART Total Numerator 2021 8,953
TB_PREV Total Numerator 2021 250,410
TB_PREV_den Total Denominator 2021 250,410
TB_STAT Age/Sex/KnownNewPosNeg 2021 7,069
TB_STAT Age/Sex/KnownNewPosNeg 2021 728
TB_STAT Age/Sex/KnownNewPosNeg 2021 9,324
TB_STAT Age/Sex/KnownNewPosNeg 2021 557
TB_STAT Total Numerator 2021 17,678
TB_STAT_den Age Aggregated/Sex 2021 7,069
TB_STAT_den Age Aggregated/Sex 2021 728
TB_STAT_den Age Aggregated/Sex 2021 557
TB_STAT_den Age Aggregated/Sex 2021 9,324
TB_STAT_den Total Denominator 2021 17,678
TB_STAT_POS Total Numerator 2021 8,978
TX_CURR Age/Sex/HIVStatus 2021 9,518
TX_CURR Age/Sex/HIVStatus 2021 189,452
TX_CURR Age/Sex/HIVStatus 2021 103,738
TX_CURR Age/Sex/HIVStatus 2021 9,205
TX_CURR Total Numerator 2021 311,913
TX_NEW Age/Sex/HIVStatus 2021 2,414
TX_NEW Age/Sex/HIVStatus 2021 39,218
TX_NEW Age/Sex/HIVStatus 2021 31,562
TX_NEW Age/Sex/HIVStatus 2021 1,911
TX_NEW Total Numerator 2021 75,105
TX_PVLS Age/Sex/Indication/HIVStatus 2021 172,474
TX_PVLS Age/Sex/Indication/HIVStatus 2021 8,690
TX_PVLS Age/Sex/Indication/HIVStatus 2021 91,572
TX_PVLS Age/Sex/Indication/HIVStatus 2021 8,244
TX_PVLS Total Numerator 2021 280,980
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 181,543
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 96,382
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 8,673
TX_PVLS_den Age/Sex/Indication/HIVStatus 2021 9,149
TX_PVLS_den Total Denominator 2021 295,747
TX_TB_D_NEG_den Total Denominator 2021 326,360
TX_TB_D_POS_den Total Denominator 2021 14,091
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 206,182
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 113,546
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 10,210
TX_TB_den Age/Sex/TBScreen/NewExistingART/HIVStatus 2021 10,513
TX_TB_den Total Denominator 2021 340,451
Cross Cutting Budget Categories and Known Amounts Total: $4,134,652
Gender: Gender Based Violence (GBV) $181,287
Adolescent Girls and Young Women (AGYW) $3,953,365