PEPFAR's annual planning process is done either at the country (COP) or regional level (ROP).
PEPFAR's programs are implemented through implementing partners who apply for funding based on PEPFAR's published Requests for Applications.
Since 2010, PEPFAR COPs have grouped implementing partners according to an organizational type. We have retroactively applied these classifications to earlier years in the database as well.
Also called "Strategic Areas", these are general areas of HIV programming. Each program area has several corresponding budget codes.
Specific areas of HIV programming. Budget Codes are the lowest level of spending data available.
Expenditure Program Areas track general areas of PEPFAR expenditure.
Expenditure Sub-Program Areas track more specific PEPFAR expenditures.
Object classes provide highly specific ways that implementing partners are spending PEPFAR funds on programming.
Cross-cutting attributions are areas of PEPFAR programming that contribute across several program areas. They contain limited indicative information related to aspects such as human resources, health infrastructure, or key populations programming. However, they represent only a small proportion of the total funds that PEPFAR allocates through the COP process. Additionally, they have changed significantly over the years. As such, analysis and interpretation of these data should be approached carefully. Learn more
Beneficiary Expenditure data identify how PEPFAR programming is targeted at reaching different populations.
Sub-Beneficiary Expenditure data highlight more specific populations targeted for HIV prevention and treatment interventions.
PEPFAR sets targets using the Monitoring, Evaluation, and Reporting (MER) System - documentation for which can be found on PEPFAR's website at https://www.pepfar.gov/reports/guidance/. As with most data on this website, the targets here have been extracted from the COP documents. Targets are for the fiscal year following each COP year, such that selecting 2016 will access targets for FY2017. This feature is currently experimental and should be used for exploratory purposes only at present.
The original partner identified for this activity cannot receive FY07 funds due to having reached its funding ceiling. A temporary narrative has been added. Please see the new reprogramming sheet for the AB TBD (UNC) Activity.
This activity is related to USAID_HVSI_UNC MEASURE_Activity # 9121. In July 2006, MEASURE Evaluation carried out a process evaluation of Track One ABY partners in Inhambane province. This evaluation has provided useful information on promising practices which can be used to improve the effectiveness of these programs. The USG Mozambique PEPFAR team would like for MEASURE Evaluation to to conduct a similar process evaluation to look at locally funded ABY partners and activities. This study would include USAID bilateral AB partners, the US Embassy Quick Impact projects, PAO and Peace Corps ABY activities in the schools and communities. The objectives of this evaluation include:
1. identify promising practices in the Mozambican context 2. provide feedback on programs which program managers in the respective agencies can use to modify workplans and activities 3. assess gender strengths and gaps in partner programs and ABY activities
MEASURE/Evaluation will need to work with the Interagency Working Group to identify funded programs and activities to include in the sample, and jointly develop a schedule for visits. In the best of all worlds, the timing for the study would coincide with one of the PAO-Peace Corps Boys and Girls Conferences or other promising practice activities on the ground.
This activity is linked to HVSI 9123.
The purpose of this activity is to strengthen Mozambique's national capacity to generate and use reliable mortality statistics, with a focus on HIV/AIDS, using validated verbal autopsy procedures.
Through the provision of technical and field support by MEASURE and Bureau of Census, Mozambique will conduct a mortality survey (called INCAM) in follow-up to the 2007 census. INCAM will determine the levels of HIV mortality over the previous twelve months as initially reported during the census. A total population of approximately 844,000 residents in all 11 provinces will be covered by the INCAM survey. This survey, which will be implemented by the National Institue of Statistics (INE) with assistance from the Ministry of Health (MoH) and the Manhiça DSS site, can also strengthen the country's overall health information system by providing estimates of several additional mortality indicators (e.g. malaria mortality, TB mortality, infant and child mortality, and maternal mortality). A pilot census and mortality survey, also funded via MEASURE and the Bureau of Census, through the FY06 COP, is being conducted in October-November 2006 to ensure logistic and economic feasibility.
To implement INCAM, MEASURE will support all aspects of the survey including trainings, field work, and data collection, analysis, use and dissemination using the FY07 funds proposed here. One of the key MEASURE activities of the INCAM is capacity building in mortality surveillance using validated verbal autopsy methodology and cause of death certification/ ICD-10 coding using the WHO guidelines. MEASURE has developed and translated materials and will train approximately 230 individuals nationwide as verbal autopsy interviewers. MEASURE will also train an additional 55 individuals as verbal autopsy fieldwork supervisors and will participate in the supervision support of the interviewers. A total of 15 MoH doctors will also be trained in death certification and ICD-10 coding through technical assistance provided by MEASURE.
An additional component of the INCAM will be a focus on data demand and information utilization. MEASURE, in addition to Bureau of Census, is assisting INE to develop indicator packages and data use calendars for national and sub-national use. These tools are based on the requirements of local, regional, and national government, as well as the needs of development partners. Upon completion of the INCAM, this activity will support INE and other stakeholders in staging workshops designed to help stakeholders understand and use the HIV/AIDS (and other cause-specific) mortality information, and communicate their findings to policymakers.
