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.
Years of mechanism: 2008 2009
Continuing activity. FY08: During 2007 DOD funded a rehabilitation of a military facility to be converted into
a new day hospital in Tete province. The FY08 funds will be used to train staff who will provide HIV care
and treatment services at this and other DOD supported military facilities.
In addition the funds will be used for the procurement of supplies and equipment for military ART facilities.
Fy07: DOD will fund HIV/AIDS related international courses for military and police health care
providers.This activity focuses on developing the capacity of health providers responsible for ARV roll-out at
the Military Hospital because, an effective response to the HIV/AIDS epidemic requires expertise,
experience, and training in the prevention and management of people infected with HIV. Therefore, part of
the mozambican military medical staff will be trained in San Diego - California through the Military
International HIV Training Program (MIHTP) is a collaboration of the Naval Medical Center San Diego
(NMCSD) and two San Diego, California universities - the University of California, San Diego (UCSD) and
San Diego State University (SDSU). The Naval Health Research Center (NHRC) provides operational
support through the US Department of Defense (DoD) HIV/AIDS Prevention Program (DHAPP).The MIHTP
was established to use the HIV expertise in three closely associated San Diego institutions namely, the
Naval Medical Center San Diego (NMCSD), the University of California, San Diego (UCSD) and San Diego
State University (SDSU). It provides training of medical military personnel actively caring for HIV-infected
patients. Supporting prevention and treatment programs in military forces of countries requesting DOD
assistance, we provide clinical training in HIV-related patient management, epidemiology, and public
health.The mission of the Military International HIV Training Program is to provide flexible training in support
of prevention of HIV transmission and management of infected persons in military organizations. Its top
priority is to train key medical personnel (clinicians in practice) both in San Diego and abroad with the goal
of transferring appropriate knowledge and technology to each country. The training programs and projects
are developed in collaboration with each military organization to meet specific needs. Emphasis is placed
on training, consultation, and operational support for prevention and clinical management of HIV and its
complications as well as courses in epidemiological surveillance and laboratory diagnosis from a clinical
physician perspective. A large emphasis is placed on the experiential part of the program to understand the
military's policies and procedures regarding service members with HIV/AIDS.
Other medical staff will attend training courses at the Infectious Diseases Institute (IDI) on the campus of
Makerere University, Kampala, Uganda.
The primary goals of the training program in Uganda is to:
1. Review the latest HIV/AIDS diagnostic and treatment approaches.
2. Discuss major issues concerning comprehensive HIV/AIDS care.
3. Discuss military-specific issues related to HIV/AIDS care.
4. Enhance the clinical skills of practitioners dealing with patients who are infected with
HIV and associated illnesses.
These goals will be accomplished through featured expert speakers on a range of HIV/AIDS topics,
interactive assignments, and practical demonstrations. The lectures will be presented by faculty from
Makerere University as well as one international trainer from the Infectious Diseases Society of America.
The method of instruction will include a combination of lectures, case discussions, journal clubs, and clinical
experience. Lectures will be delivered in a classroom setting to the group as a whole, followed by inpatient
and outpatient clinical sessions that will include bedside teaching rounds, an overview of systematic
HIV/AIDS patient care and
management, and exposure to community-based HIV/AIDS care and prevention programs.
This is a continuing activity from last year's DOD plan which mostly targeted military doctors and nurses
from the Maputo Military Hospital, intending to increase knowledge of HIV/AIDS care and treatment of the
medical staff selected. This year, responding to the increasing number of uniformed services treatment
facilities DOD will select medical staff from the Ministries of Defense and Interior working in treatment health
facilities located in other provinces, including Sofala where there are military and police hospitals. More
qualified nurses will be able to perform relatively complex tasks without the need of the doctor's presence
which will, therefore have more time to look after the most critically ill patients. The military will train 4
doctors and 6 nurses and the police will train 2 doctors and 4 nurses.
Continuing activity - Narrative Update for FY08: This continuing activity is comprised of two components:
1) Analysis, dissemination, and utilization of data from the prevalence and behavioral study conducted
within the military forces ($100,000) and
2) Surveillance in new recruits and peacekeeping forces ($75,000)
within the military forces ($100,000)
This activity is is a continuation of activity 8586 in COP 07. Utilizing FY08 funding, PEPFAR will support
training Mozambican Armed Forces (FADM) SI officers in data collection, analysis and dissemination for
use policy makers, clinical staff and prevention programming. PEPFAR funding will also support the FADM
Public Health Surveillance system integrating HIV data with malaria, TB, STI, and other health indicators.
FADM is working closely with the MOH on PH Surveillance systems. Presently this is a completely paper
based system. Strengthening the PH surveillance system will have wide-ranging benefits for the FADM to
better respond to health threats. DOD (NHRC) will provide some assistance with trainings related to the
database, data processing and analysis, report writing, etc.
This activity is is a continuation of activity 8576 in COP 07. Since 2007, the military doubled the recruits'
annual intake from 2000 to 4000 people being trained in two training centers (Manhiça and Montepuez).
Aware of this change in numbers and expecting that the military will make official their HIV policy, DOD will
provide funds to be used for HIV testing for recruits. Under the new policy, these new recruits will be tested
for HIV for the first time in the Mozambican military and procedures will be followed accordingly. The tests
are expected to be linked and all potential recruits will receive pre and post test counseling and, if
necessary be, referral for care and treatment will be given.
We will need $50,000 for supplies and logistics required to implement this activity.
DOD will also support HIV mandatory testing for the Mozambican military (including the peace keeping
force) every two years. The HIV testing will be part of a general check up of the troops to access their health
status and determine their readiness. The check up will include TB screening and STIs among other health
and mental problems.
This activity is estimated to cost $25,000 that will cover supplies and logistics.
FY07: This activity is linked to the two rounds of the prevalence and behavioral study previously conducted
within the military forces (activities # and # - COP 05 & 06). DOD will support the analysis and use of the
data collected during both phases of the prevalence and behavioral study conducted within the military
forces countrywide. The analysis and use of this data includes presenting and discussing the results with
the FADM through reports and workshops and finally re-orienting the prevention activities based on the
study results. Military personnel have been trained in data entry and there will be ongoing training in data
analysis and report writing.
When both rounds of the study data are available, the results will be used by the FADM to make evidence
based conclusions and recommendations to evaluate and re-orient its prevention activities focusing on the
real risks for HIV infection within their population, and to plan appropriately for HIV/AIDS care and
treatment.
DOD requested funds will cover one FSN's PEPFAR management activities directed to the fight of
HIV/AIDS in the Mozambican Armed Forces. The activities include supervision trips to the provinces where
activities are taking place, national and international workshops and conferences, DOD orientation trips,
salary & benefits package, office costs and supplies including new furniture and $28,000 for International
Cooperative Administrative Support Services (ICASS).