Detailed Mechanism Funding and Narrative

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

Details for Mechanism ID: 14806
Country/Region: Mozambique
Year: 2018
Main Partner: U.S. Department of State
Main Partner Program: NA
Organizational Type: Other USG Agency
Funding Agency: enumerations.State/African Affairs
Total Funding: $271,519 Additional Pipeline Funding: $501,481

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: Adult Care and Support (HBHC) $85,000
Care: Orphans and Vulnerable Children (HKID) $80,000
Care: TB/HIV (HVTB) $0
Care: Pediatric Care and Support (PDCS) $0
Laboratory Infrastructure (HLAB) $0
Strategic Information (HVSI) $0
Health Systems Strengthening (OHSS) $21,519
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $0
Biomedical Prevention: Blood Safety (HMBL) $0
Biomedical Prevention: Injection Safety (HMIN) $0
Sexual Prevention: Abstinence/Be Faithful (HVAB) $42,500
Testing: HIV Testing and Counseling (HVCT) $0
Sexual Prevention: Other Sexual Prevention (HVOP) $42,500
Prevention: Injecting and Non-Injecting Drug Use (IDUP) $0
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $0
Treatment: ARV Drugs (HTXD) $0
Treatment: Adult Treatment (HTXS) $0
Treatment: Pediatric Treatment (PDTX) $0
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.

MER Indicator MER description Target Fiscal Year Target
OVC_SERV Age/Sex: <1 2019 170
OVC_SERV Age/Sex: 1-9 2019 2,502
OVC_SERV Age/Sex: 10-14 Female 2019 1,099
OVC_SERV Age/Sex: 10-14 Male 2019 932
OVC_SERV Age/Sex: 15-17 Female 2019 628
OVC_SERV Age/Sex: 15-17 Male 2019 500
OVC_SERV By: Age/sex: 18-24 Female 2019 258
OVC_SERV By: Age/sex: 25+ Female 2019 726
OVC_SERV By: Age/sex: Male 18-24 2019 183
OVC_SERV By: Age/sex: Male 25+ 2019 288
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2019 7,288
OVC_SERV Program Completion: Active 2019 5,233
OVC_SERV Program Completion: Graduation 2,055 Number of orphans and vulnerable children (<18 years old) whose HIV status is known or unknown by the OVC implementing partner. 3,133 Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2019 7,288
OVC_SERV Sum of Age/Sex disaggregates 2019 3,159
PP_PREV Age/sex: 10-14 Female 2019 1,847
PP_PREV Age/sex: 15-19 Female 2019 2,443
PP_PREV Age/sex: 20-24 Female 2019 807
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2019 5,399
PP_PREV Sum of Age/Sex disaggregates 2019 5,097
Cross Cutting Budget Categories and Known Amounts Total: $240,000
Gender: Gender Based Violence (GBV) $125,000
GBV Prevention
Condoms: Policy, Tools, and Services $10,000
Adolescent Girls and Young Women (AGYW) $75,000
Human Resources for Health $30,000