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
This activity will expand upon the work of HIVQUAL-MOZ which began in FY 2006 at 45 HIV treatment
centers throughout Mozambique. The HIVQUAL model is designed to integrate performance measurement
and quality improvement at the clinic level, and to develop a quality management program to support
ongoing activities.
HIVQUAL activities in HIV treatment have built capability of HIV healthcare providers to monitor the quality
of care throughout the country. In FY 2008 the program will be expanded by including quality monitoring of
PMTCT services. PMTCT expansion will occur in four sites. This service represents a unique challenge
because quality depends on coordination of services with other agencies and linkages to other services.
In FY08, the PMTCT expansion of HIVQUAL-MOZ will continue to be executed under the leadership of the
Ministry of Health in close collaboration with CDC-Mozambique and the US-based HIVQUAL team for
technical support. Activities will include: 1) Quality improvement (QI) training of providers and program staff;
2) assessment of quality management programs at the participating clinics; 3) performance measurement
(at six month intervals) of selected core indicators; 4) ongoing quality improvement coaching to participating
sites; 5) promotion of consumer engagement in HIV services; 6) regular conference calls with the US-based
team. Data analysis and planning for expansion based on the results of the pilot will also occur.
Activities will result in strengthening PMTCT systems, including strategic information and service delivery in
health service agencies and clinics. The emphasis of this method is to develop provider skills for using
performance data within their organizations, for the specific purpose of driving improvements within their
own service points. Training will also be provided to key MoH staff at the provincial level as indicated.
In FY08, HIVQUAL indicators will be devised for the PMTCT program. Cooperation with implementing
partners, other donors, WHO and UNICEF will occur so that a participatory process is implemented for
indicator development.
The specific emphasis of this activity is at the clinic or agency level, adapting the methods of quality
improvement to each organization's particular systems and capacities. An assessment tool to measure the
capacity of the quality management program at each facility will be used to measure the growth of quality
management activities as well as to guide the coaching interventions.
Facility-specific data that are aggregated can provide population-level performance data that indicate
priorities for national quality improvement activities and campaigns. Publication and dissemination of these
data will be done under the auspices of the MoH.
The unique approach of HIVQUAL-MOZ is that it targets regional networks of providers who are engaging in
quality improvement activities that enables them to work together to address problems that are unique to
each area, including, for example, human resource shortages and coordination of care among multiple
agencies as well as adherence to care services. Quality improvement training will be conducted for groups
of providers. The project will work in partnership with all PMTCT partners who will help disseminate quality
improvement strategies and activities throughout their networks.
The USG HIVQUAL team will expand its focus to build quality improvement coaching skills among MoH
staff and providers in Mozambique, and provide advanced level trainings for sites as well as basic trainings
for new participants. The training activities will be done in collaboration with JHPIEGO and the University of
Pittsburgh through subcontracts with the New York State AIDS Institute funded through USG/HRSA.
Funding for these expansion activities will benefit from economy of scale since HIVQUAL-MOZ has already
been supported for implementation in adult care and treatment facilities. Additional funds for these activities
will be used to support additional specific activities and travel to PMTCT sites, development of program-
specific materials, and engagement of consultants with expertise in this field, especially implementation of
services in systems of care providing services to mother-infant pairs from diagnosis to initiation of
antiretroviral therapy if needed.
This activity will expand upon the USG support of HIVQUAL-MOZ which began in FY06 to improve
capability of HIV healthcare providers to monitor the quality of care in 45 HIV clinics throughout the country.
The HIVQUAL model emphasizes integrating performance measurement and quality improvement, and
developing a quality management program to support activities at the clinic level. In FY08 the program will
be expanded by including quality monitoring of Counseling and Testing (CT) services in three selected pilot
sites.
The national CT expansion strategy has undergone some major changes which aside from greater
emphasis on expansion of Provider Initiated CT (PICT), and the implementation of first pilot experiences in
Community-based CT (CCT), a new approach has been promoted and piloted in three sites in Maputo City.
The "CT in Health" (CTH) approach was promoted by the Health Minister in 2006 as a way to implement
health promotion and prevention activities aiming at enhancing the number of people that access health
services. This health promotion package proposes continuation and expansion of HIV counseling and
testing as well as the inclusion of TB, Sexually Transmitted Diseases (STD) and hypertension screening
and referrals where necessary, counseling on malaria prevention, environmental health education, and
sexual reproductive health orientation - especially in relation to early pregnancy diagnosis and institutional
delivery. One of the results of the CTH pilot was an increased number of HIV-negative clients screened for
TB, STDs and hypertension and referred to services when necessary for early diagnosis, care, and
treatment related to these diseases.
In FY08, the continuation and expansion of HIVQUAL-Mozambique will continue to be executed under the
leadership of the Ministry of Health (MOH) in close collaboration with CDC-Mozambique and the US-based
HIVQUAL team for technical support. HIVQUAL indicators will be devised and extended to include CT
program indicators. Cooperation with implementing partners, other donors and WHO will occur so that a
participatory process is implemented for indicator development. Activities will include: 1) Quality
Improvement (QI) training of CT providers and program staff; 2) assessment of quality management
programs at the participating CT sites 3) performance measurement (at six month intervals) of selected CT
core indicators; 4) ongoing quality improvement coaching at participating CT sites; and 5) promotion of
client engagement in HIV Care. Data analysis and planning for expansion based on the results of the pilot
will also occur. Activities will result in strengthening CT services delivery through improved information
available on potential gaps and opportunities for improving the quality of CT services. The emphasis of this
method is to develop skills for use of performance data by providers within their settings and for the specific
purpose of driving improvements in their systems of care. Quality improvement training will be conducted for
groups of CT providers and to key MOH CT staff at the provincial level. The HIVQUAL team will expand its
focus to build quality improvement coaching skills among MOH CT staff and CT providers in Mozambique,
and provide advanced level trainings for sites as well as basic trainings for new participants. The training
activities will be done in collaboration with JHPIEGO and the University of Pittsburgh through subcontracts
with the New York State AIDS Institute funded through USG/HRSA. This project will work in partnership with
all CT partners in Mozambique who will help disseminate quality improvement strategies and activities
throughout their networks.
been supported for implementation in health care facilities. Part of the funds will be used to support
additional specific activities and travel to CT sites, development of program-specific materials and
engagement of consultants with expertise in these fields.
This is a continuing activity from FY07.
The goal of HIVQUAL-MZ is to allow individual health care providers to engage in a participatory process of
quality improvement based on evidence and data collected locally by their own teams. Using the HIVQUAL
model, Health Units, Districts, Provinces, and the MoH at the central level gauge the quality of the health
services provided to HIV-positive persons using indicators based on national guidelines, and propose
feasible and sustainable strategies to improve the quality through implementing established standards of
care and treatment.
Established indicators measured through HIVQUAL-MZ determine the level of continuity of care, access to
antiretroviral therapy and CD4 monitoring, TB screening, prevention education, adherence assessment, and
PEP implementation. The specific focus of this activity is at the clinic level, adapting the methods of quality
improvement to each facility's particular systems and capacities. An assessment tool to measure the
capacity of the quality management program at each clinic is used, and measures the growth of quality
management activities as well as guides the coaching interventions. Facility-specific data that are
aggregated provide population-level performance data that indicate priorities for national quality
improvement activities and campaigns.
The unique approach of HIVQUAL-MZ is that it targets regional networks of health care providers who
engage in quality improvement activities to address problems that are unique to each area, like human
resource shortages, coordination of care among multiple agencies, and adherence to care services. Quality
improvement training is conducted for groups of providers, who help disseminate quality improvement
strategies and activities throughout their networks.
This activity will continue to expand upon the work of HIVQUAL-MZ, which initially began in FY 2006. In FY
2007, the program a) met with the seven implementing partner agencies to introduce HIVQUAL-MZ, b)
recruited a Mozambique Project Lead in collaboration with JHPIEGO, c) received official approval from the
MoH, d) selected performance indicators for Year 1, e) engaged and selected 34 pilot sites with the partner
agencies, f) conducted initial site visits with organizational assessments, g) finalized data collection tools
including the HIVQUAL-MZ software, h) conducted software, performance measurement, and quality
improvement training sessions with the partner agencies, and i) trained the Provincial Medical Coordinators
in quality management including the HIVQUAL-MZ module.
Using FY 2008 funds, HIVQUAL-MZ activities will include a) conducting site visits to and organizational
assessments of all 70 pilot sites (36 new sites will be added to the original 34 sites), b) orienting the
Provincial Health Officials, c) completing the first baseline data submission and report, d) convening the
regional networks to initiate their quality improvement projects, and e) completing the second data
submission and report.
FY07: This activity is linked to activities 8593, 8574, 8580, and 8545.
This activity will expand upon the HIVQUAL-MZ work which began in FY 2006 to reach (South and Center)
at 10 sites. In FY 2007 the program will be expanded to 6 new sites in the northern region and an additional
10 sites in the southern and center regions.
The goal of HIVQUAL is to allow health services and individual health care providers to engage in a
participatory process of quality improvement based on evidence and data collected locally by their own
teams.Using the HIVQUAL model, Health Units, Districts, Provinces and the Minstry of Health (MoH) at
central level will be able to gauge the quality of services provided to the HIV+ population using indicators
based on national guidelines and to propose feasible and sustainable strategies to improve quality through
implementation of these established standards of treatment and care.
antiretroviral therapy and CD4 monitoring, TB screening, prevention education, adherence assessment and
PEP implementation. The specific emphasis of this activity is at the clinic-level, adapting the methods of
quality improvement to each organization's particular systems and capacities. An assessment tool to
measure the capacity of the quality management program at each facility is used and will both measure the
growth of quality management activities as well as guide the coaching interventions. Facility-specific data
that are aggregated can provide population-level performance data that indicate priorities for national quality
The unique approach of HIVQUAL-MZ is that it targets regional networks of providers who are engaging in
of providers. The Project will work in partnership with all treatment partners who will help disseminate
quality improvement strategies and activities throughout their networks.
The USG HIVQUAL team will expand its focus to build quality improvement coaching skills among MOH
staff and providers in Mozambique and provide advanced level trainings for sites as well as basic trainings
for new participants. Mentoring of MZ-based staff will continue throughout the activity. Work will continue
in partnership with the University of Pittsburgh and with JHPIEGO, which has recruited the project manager
and provides logistical coordination for activities. Working with JHPIEGO facilitates the coordination of
other QI activities in Mozambique which address infection control practices. One of the goals for 2007 will
be to identify a lead staff person in the MoH to assume direction for the project. Travel funds for this
individual to the US for an intensive mentoring program in New York and Pittsburgh is included.
Additional staff for the activity will be recruited as necessary although efforts will be directed to promote
sustainability through building capacity for management in direction within the MoH.