Detailed Mechanism Funding and Narrative

Years of mechanism: 2016 2017 2018 2019 2020

Details for Mechanism ID: 18280
Country/Region: Mozambique
Year: 2018
Main Partner: FHI 360
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: USAID
Total Funding: $6,005,629 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: Adult Care and Support (HBHC) $0
Care: Orphans and Vulnerable Children (HKID) $0
Care: TB/HIV (HVTB) $0
Care: Pediatric Care and Support (PDCS) $0
Laboratory Infrastructure (HLAB) $0
Strategic Information (HVSI) $0
Health Systems Strengthening (OHSS) $0
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) $0
Testing: HIV Testing and Counseling (HVCT) $2,147,348
Sexual Prevention: Other Sexual Prevention (HVOP) $3,858,281
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 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
HTS_SELF 2019 5,577
HTS_SELF 15-19, Female, Directly-Assisted 2019 208
HTS_SELF 15-19, Male, Directly-Assisted 2019 140
HTS_SELF 20-24, Female, Directly-Assisted 2019 521
HTS_SELF 20-24, Male, Directly-Assisted 2019 346
HTS_SELF 25-29, Female, Directly-Assisted 2019 521
HTS_SELF 25-29, Male, Directly-Assisted 2019 346
HTS_SELF 30-34, Female, Directly-Assisted 2019 521
HTS_SELF 30-34, Male, Directly-Assisted 2019 346
HTS_SELF 35-39, Female, Directly-Assisted 2019 521
HTS_SELF 35-39, Male, Directly-Assisted 2019 346
HTS_SELF 40-49, Female, Directly-Assisted 2019 1,046
HTS_SELF 40-49, Male, Directly-Assisted 2019 697
HTS_SELF Directly-Assisted 2019 5,577
HTS_SELF MSM, Directly-Assisted 2019 5,577
HTS_TST 25-29, Female, Negative 2019 4,254
HTS_TST 25-29, Male, Negative 2019 4,676
HTS_TST 30-34, Female, Negative 2019 4,254
HTS_TST 30-34, Male, Negative 2019 4,676
HTS_TST By Key Population: FSW, Negative 2019 18,146
HTS_TST By Key Population: MSM, Negative 2019 5,695
HTS_TST By Key Population: People in prisons and other enclosed settings, Negative 2019 9,986
HTS_TST By Key Population: PWID, Negative 2019 159
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2019 39,754
HTS_TST Service Delivery Point (Community) Mobile Testing: 15-19, Female, Negative 2019 4,277
HTS_TST Service Delivery Point (Community) Mobile Testing: 15-19, Male, Negative 2019 4,676
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Female, Negative 2019 4,257
HTS_TST Service Delivery Point (Community) Mobile Testing: 20-24, Male, Negative 2019 4,676
HTS_TST_POS 25-29, Female, Positive 2019 481
HTS_TST_POS 25-29, Male, Positive 2019 523
HTS_TST_POS 30-34, Female, Positive 2019 477
HTS_TST_POS 30-34, Male, Positive 2019 522
HTS_TST_POS By Key Population: FSW, Positive 2019 2,442
HTS_TST_POS By Key Population: MSM, Positive 2019 781
HTS_TST_POS By Key Population: People in prisons and other enclosed settings, Positive 2019 872
HTS_TST_POS By Key Population: PWID, Positive 2019 21
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 15-19, Female, Positive 2019 479
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 15-19, Male, Positive 2019 523
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 20-24, Female, Positive 2019 480
HTS_TST_POS Service Delivery Point (Community) Mobile Testing: 20-24, Male, Positive 2019 523
KP_PREV By key population type: Female sex workers (FSW) (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2019 33,465
KP_PREV By key population type: Females who inject drugs (Female PWID) (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2019 51
KP_PREV By key population type: Males who inject drugs (Male PWID) (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2019 313
KP_PREV By key population type: Men who have sex with men who are NOT sex workers (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2019 10,406
KP_PREV By key population type: People in prisons and enclosed settings (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2019 17,841
KP_PREV Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required 2019 62,076
Cross Cutting Budget Categories and Known Amounts Total: $8,028,895
Key Populations: MSM and TG $1,576,408
Monitoring and evaluation of MSM/TG programs
Conducting epidemiologic, social science, and operational research among MSM/TG and their sex partners
Collection and use of strategic information
Implementation of core HIV prevention interventions for MSM/TG that are consistent with the current PEPFAR technical guidance
Training of health workers and community outreach workers
Key Populations: Sex Workers $4,729,222
Implementation of core HIV prevention interventions for SWs consistent with PEPFAR guidance on sexual prevention
Training of health workers and community outreach workers
Collection and use of strategic information on SWs and clients
Monitoring and evaluation of SW programs
Conducting epidemiologic, social science, and operational research among SWs, their partners, and clients
Human Resources for Health $1,353,265
Condoms: Policy, Tools, and Services $250,000
Motor Vehicles: Purchased $120,000