Detailed Mechanism Funding and Narrative

Years of mechanism: 2010 2011 2012 2013 2014 2015

Details for Mechanism ID: 12147
Country/Region: Mozambique
Year: 2014
Main Partner: Johns Hopkins University
Main Partner Program: JHPIEGO
Organizational Type: University
Funding Agency: USAID
Total Funding: $1,131,442 Additional Pipeline Funding: N/A

NOTE: The following is taken from summaries released by PEPFAR on the PEPFAR Data Dashboard. They are incomplete summary paragraphs only and do not contain the full mechanism details. When the full narratives are released, we will update the mechanism pages accordingly.

MCHIP is the leading national policy advisor for the MOH concerning an integrated comprehensive MNCH/RH package of services. MCHIP will support the MOH to address policies, guidelines and training health care workers in all aspects of an integrated MNCH/PMTCT approach, which ensures continuity with pediatric and adult HIV care and treatment packages. In addition, they will provide technical assistance to the MOH to print MNCH and PMTCT data recording tools, data reporting forms, and IEC materials.

MCHIP project was awarded in April 2011 and not a part of expenditure analysis. MCHIP will participate in the next phase of the expenditure analysis. MCHIP will be concentrating its technical capacity support at the central and provincial level to support the implementation of best practices across the continuum of care. A ceiling increase was requested for this project, based on expenditures and projections for the future, and based on the fact that costs are higher than originally anticipated, and that several key activities that are critical to achieving the project's SOW necessitate increased costs.

These key activities include the following: MMI minor repairs, PMTCT registers, Health Promotion, cervical cancer and Adolescent sexual, reproductive Health program. Short-term personnel support to the MOH to ensure the planning and integration of MCH/FP/HIV and cervical cancer. 11 vehicles were purchased for supervisory visits to health facilities and communities, as well as for transport of materials. For efficiency MCHIP will concentrate its efforts in 22 MMI sites to be accredited and adopted as learning facilities.

MCHIP has a PMP with quarterly reports. They work with MOH staff and conduct regular and intensive supervision and in job training.

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $151,442
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $577,500
Treatment: Adult Treatment (HTXS) $402,500
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 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.

This mechanism has no published performance targets or indicators.

Cross Cutting Budget Categories and Known Amounts Total: $200,000
Gender: Gender Based Violence (GBV) $100,000
Post GBV Care
Collection and Use of Gender-related Strategic Information
Capacity building
Monitoring and Evaluation
Gender: Gender Equality $100,000
Equity in HIV prevention, care, treatment and support
Collection and Use of Gender-related Strategic Information
Capacity building
Monitoring and Evaluation
Changing harmful gender norms and promoting positive gender norms
Collection and Use of Gender-related Strategic Information
Capacity building
Monitoring and Evaluation
Key Issues Identified in Mechanism
enumerations.Malaria (PMI)
Child Survival Activities
Safe Motherhood
Family Planning