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Populated Printable COP 2009 Mozambique Generated 9/28/2009 12:07:06 AM Populated Printable COP 2009 Mozambique Generated 9/28/2009 12:07:06 AM ***pages: 664*** Mozambique Page 1 Table 1: Overview Executive Summary File Name Content Type Date Uploaded Description Uploaded By Moz Executive application/msword 11/14/2008 Executive Summary MGormley Summary_COP09.doc Country Program Strategic Overview Will you be submitting changes to your country's 5-Year Strategy this year? If so, please briefly describe the changes you will be submitting. X Yes No Description: Please see attached supporting document Ambassador Letter File Name Content Type Date Uploaded Description Uploaded By Ambassador's Letter.doc application/msword 11/14/2008 Ambassador's Letter MGormley Country Contacts Contact Type First Name Last Name Title Email PEPFAR Coordinator Amy Dubois Interim PEPFAR Coordinator [email protected]. gov DOD In-Country Contact Andrew Olsen Lieutenant Colonel [email protected] HHS/CDC In-Country Contact Lisa Nelson Country Director [email protected] Peace Corps In-Country Christine Djondo Country Director [email protected] Contact USAID In-Country Contact Polly Dunford General Development Officer [email protected] USAID In-Country Contact Todd Amani Country Director [email protected] U.S. Embassy In-Country Todd Chapman Chargé d’Affaires [email protected] Contact Global Fund What is the planned funding for Global Fund Technical Assistance in FY 2009? $300000 Does the USG assist GFATM proposal writing? Yes Does the USG participate on the CCM? No Generated 9/28/2009 12:07:06 AM ***pages: 664*** Mozambique Page 2 Table 2: Prevention, Care, and Treatment Targets 2.1 Targets for Reporting Period Ending September 30, 2009 National 2-7-10 USG USG Upstream USG Total Target Downstream (Indirect) Target End FY2009 (Direct) Target End FY2009 End FY2009 Prevention End of Plan Goal 506,379 1.2 - Number of pregnant women who received HIV counseling and 0 437,427 0 437,427 testing for PMTCT and received their test results 1.3 - Number of HIV-infected pregnant women who received 0 51,271 0 51,271 antiretroviral prophylaxis for PMTCT in a PMTCT setting National 2-7-10 USG USG Upstream USG Total Target Downstream (Indirect) Target End FY2009 (Direct) Target End FY2009 End FY2009 Care (1) 638,416 0 638,416 End of Plan Goal 550,000 6.2 - Total number of individuals provided with HIV-related palliative 0 525,358 525,358 care (including TB/HIV) ***7.2 - Number of HIV-infected clients attending HIV care/treatment 0 14,291 0 14,291 services that are receiving treatment for TB disease (a subset of indicator 6.2) 8.1 - Number of OVC served by OVC programs 0 113,058 0 113,058 9.2 - Number of individuals who received counseling and testing for 0 521,768 187,360 709,128 HIV and received their test results (including TB) National 2-7-10 USG USG Upstream USG Total Target Downstream (Indirect) Target End FY2009 (Direct) Target End FY2009 End FY2009 Treatment 99,768 58,509 158,277 End of Plan Goal 110,000 11.4 - Number of individuals receiving antiretroviral therapy at the 0 99,768 58,509 158,277 end of the reporting period National 2-7-10 USG USG Upstream USG Total Target Downstream (Indirect) Target End FY2009 (Direct) Target End FY2009 End FY2009 Human Resources for Health 115 0 115 End of Plan Goal 0 Number of new health care workers who graduated from a pre- 0 115 0 115 service training institution within the reporting period. Generated 9/28/2009 12:07:06 AM ***pages: 664*** Mozambique Page 3 2.2 Targets for Reporting Period Ending September 30, 2010 USG USG Upstream USG Total Target Downstream (Indirect) Target End FY2010 (Direct) Target End FY2010 End FY2010 Prevention End of Plan Goal 1.2 - Number of pregnant women who received HIV counseling and 549,849 0 549,849 testing for PMTCT and received their test results 1.3 - Number of HIV-infected pregnant women who received 69,074 0 69,074 antiretroviral prophylaxis for PMTCT in a PMTCT setting USG USG Upstream USG Total Target Downstream (Indirect) Target End FY2010 (Direct) Target End FY2010 End FY2010 Care (1) 778,162 0 778,162 End of Plan Goal 6.2 - Total number of individuals provided with HIV-related palliative 653,837 0 653,837 care (including TB/HIV) ***7.2 - Number of HIV-infected clients attending HIV care/treatment 19,420 0 19,420 services that are receiving treatment for TB disease (a subset of indicator 6.2) 8.1 - Number of OVC served by OVC programs 124,325 0 124,325 9.2 - Number of individuals who received counseling and testing for 651,609 328,829 980,438 HIV and received their test results (including TB) USG USG Upstream USG Total Target Downstream (Indirect) Target End FY2010 (Direct) Target End FY2010 End FY2010 Treatment 131,741 50,759 182,500 End of Plan Goal 11.4 - Number of individuals receiving antiretroviral therapy at the 131,741 50,759 182,500 end of the reporting period USG USG Upstream USG Total Target Downstream (Indirect) Target End FY2010 (Direct) Target End FY2010 End FY2010 Human Resources for Health 150 0 150 End of Plan Goal Number of new health care workers who graduated from a pre- 150 0 150 service training institution within the reporting period. Generated 9/28/2009 12:07:06 AM ***pages: 664*** Mozambique Page 4 (1) Total Care represents number of OVC served by an OVC program during the reporting period and the number of individuals provided with facility-based, community-based and/or home-based HIV-related palliative care, including those HIV-infected individuals who received clinical prophylaxis and/or treatment for tuberculosis(TB). Generated 9/28/2009 12:07:06 AM ***pages: 664*** Mozambique Page 5 Table 3.1: Funding Mechanisms and Source Mechanism Name: GHAI CDC HQ PHE MULTIc EffPEPFAR Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 11931.09 System ID: 11931 Planned Funding($): Procurement/Assistance Instrument: Contract Agency: HHS/Centers for Disease Control & Prevention Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: No Mechanism Name: M&S Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 8786.09 System ID: 9849 Planned Funding($): Procurement/Assistance Instrument: USG Core Agency: U.S. Agency for International Development Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: No Mechanism Name: MCHIP Follow-on Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 12245.09 System ID: 12245 Planned Funding($): Procurement/Assistance Instrument: Cooperative Agreement Agency: HHS/Centers for Disease Control & Prevention Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: Yes Mechanism Name: TBD Ambassador's Girl's Scholarship Program Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 11331.09 System ID: 11331 Planned Funding($): Procurement/Assistance Instrument: Cooperative Agreement Agency: U.S. Agency for International Development Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: Yes Generated 9/28/2009 12:07:06 AM ***pages: 664*** Mozambique Page 6 Table 3.1: Funding Mechanisms and Source Mechanism Name: TBD Combination Prevention MCP Needs Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 11719.09 System ID: 11719 Planned Funding($): Procurement/Assistance Instrument: Cooperative Agreement Agency: U.S. Agency for International Development Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: Yes Mechanism Name: TBD Cooperative Agreement Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 3640.09 System ID: 10303 Planned Funding($): Procurement/Assistance Instrument: Cooperative Agreement Agency: HHS/Centers for Disease Control & Prevention Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: No Mechanism Name: TBD PHEs Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 8865.09 System ID: 10414 Planned Funding($): Procurement/Assistance Instrument: USG Core Agency: Department of State / Office of the U.S. Global AIDS Coordinator Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: No Mechanism Name: TBD Policy Partner Mechanism Type: HQ - Headquarters procured, country funded Mechanism ID: 10824.09 System ID: 10824 Planned Funding($): Procurement/Assistance Instrument: Cooperative Agreement Agency: U.S. Agency for International Development Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: Yes Generated 9/28/2009 12:07:06 AM ***pages: 664*** Mozambique Page 7 Table 3.1: Funding Mechanisms and Source Mechanism Name: Combo Prevention IQC Mechanism Type: Local - Locally procured, country funded Mechanism ID: 12252.09 System ID: 12252 Planned Funding($): Procurement/Assistance Instrument: Contract Agency: U.S. Agency for International Development Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: Yes Mechanism Name: DoD-TBD-GHAI-Local Mechanism Type: Local - Locally procured, country funded Mechanism ID: 9944.09 System ID: 9944 Planned Funding($): Procurement/Assistance Instrument: Grant Agency: Department of Defense Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: No Mechanism Name: Health Care Improvement Project Mechanism Type: Local - Locally procured, country funded Mechanism ID: 9317.09 System ID: 10355 Planned Funding($): Procurement/Assistance Instrument: Contract Agency: U.S. Agency for International Development Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: No Mechanism Name: Interagency APS for Innovative Programs and New Partnerships Mechanism Type: Local - Locally procured, country funded Mechanism ID: 11333.09 System ID: 11333 Planned Funding($): Procurement/Assistance Instrument: Contract Agency: U.S. Agency for International Development Funding Source: GHCS (State) Prime Partner: To Be Determined New Partner: Yes Generated 9/28/2009 12:07:06 AM ***pages: 664*** Mozambique Page 8 Table 3.1: Funding Mechanisms and Source Mechanism Name: MARPs Mechanism Type: Local - Locally procured, country funded Mechanism ID: 12251.09 System ID: 12251 Planned Funding($): Procurement/Assistance Instrument: Cooperative Agreement Agency: U.S.
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