Detailed Mechanism Funding and Narrative

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

Details for Mechanism ID: 13784
Country/Region: Mozambique
Year: 2016
Main Partner: Instituto Nacional de Saude - Mozambique
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $4,394,308 Additional Pipeline Funding: N/A

NOTE: PEPFAR no longer creates activity narratives for each mechanism. In their place, PEPFAR has begun releasing mechanism specific targets that reveal the achievements and programs that are expected of the funding. If available for this mechanism, these targets are presented below.

Mechanism Allocation by Budget Code for Selected Year
Care: TB/HIV (HVTB) $1,106,720
Care: Pediatric Care and Support (PDCS) $405,000
Laboratory Infrastructure (HLAB) $800,000
Strategic Information (HVSI) $1,320,000
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $430,000
Treatment: Adult Treatment (HTXS) $317,588
Treatment: Pediatric Treatment (PDTX) $15,000
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
LAB_PT CD4: Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 170
LAB_PT CD4: Number of laboratories that participate in this PT program 2017 179
LAB_PT CD4: Number of laboratories that perform this testing 2017 191
LAB_PT Early infant diagnostics: Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 5
LAB_PT Early infant diagnostics: Number of laboratories that participate in this PT program 2017 5
LAB_PT Early infant diagnostics: Number of laboratories that perform this testing 2017 5
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 115
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that participate in this PT program 2017 114
LAB_PT HIV serologic/diagnostic testing: Number of laboratories that perform this testing 2017 127
LAB_PT HIV viral load: Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 8
LAB_PT HIV viral load: Number of laboratories that participate in this PT program 2017 8
LAB_PT HIV viral load: Number of laboratories that perform this testing 2017 8
LAB_PT TB diagnostics (AFB microscopy): Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 133
LAB_PT TB diagnostics (AFB microscopy): Number of laboratories that participate in this PT program 2017 157
LAB_PT TB diagnostics (AFB microscopy): Number of laboratories that perform this testing 2017 344
LAB_PT TB diagnostics (Culture/DST): Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 3
LAB_PT TB diagnostics (Culture/DST): Number of laboratories that participate in this PT program 2017 3
LAB_PT TB diagnostics (Culture/DST): Number of laboratories that perform this testing 2017 3
LAB_PT TB diagnostics (Xpert MTB/RIF): Number of laboratories that achieve acceptable successful passing criteria in this PT program 2017 56
LAB_PT TB diagnostics (Xpert MTB/RIF): Number of laboratories that participate in this PT program 2017 59
LAB_PT TB diagnostics (Xpert MTB/RIF): Number of laboratories that perform this testing 2017 59