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.
Continuing activity: This is a continuation of an activity in support of USG Mozambique's five-year SI
strategy to technically and financially support high priority HIV/AIDS-related health management information
systems, monitoring and evaluation, surveillance, and behavioral and population-based surveys.
Specifically, this activity will fund two first-year ASPH Fellows to work in-country with the CDC/GAP SI
Team on its activities related to strategic information to support prevention, care, and treatment initiatives.
One of the first-year ASPH Fellows will work primarily on helping to build the overall capacity of CDC/GAP's
partners, including the MoH, in monitoring and evaluating HIV/AIDS programs. To achieve this, the Fellow
will help a) provide broad HIV/AIDS-related technical assistance and guidance in program monitoring and
evaluation, and b) strengthen the capacity of CDC/GAP's partners to monitor program implementation,
document results, and translate data into meaningful policy and program improvements. The Fellow will
also be a key contributor to strengthening the health management information systems within CDC/GAP's
partners, including the MoH. The Fellow will be supervised by the SI Team's M&E Specialist. This activity
is related to activity 12667.08.
The other first-year ASPH Fellow will work primarily on helping to coordinate two large, nationally-
representative surveys planned for calendar year 2008 - the AIDS Indicator Survey (AIS+) and the Post-
Census Mortality Survey (INCAM). For the AIS+, the Fellow will help a) facilitate the development and
submission of appropriate documentation to the Mozambican and U.S. ethical review committees, b)
determine procurement needs to support the survey, c) coordinate and monitor the delivery of supplies and
the pick-up, transfer, and storage of samples, d) provide oversight and supervision of data collection and/or
data entry staff, e) review preliminary findings and draft reports for content, and f) manage feedback and
input from other partners. For the INCAM, the Fellow will help a) coordinate data analysis activities
between the US Census Bureau, CDC, National Statistics Institute, MoH, and other partners, b) implement
the data dissemination strategy, and c) conduct secondary analyses of the survey data on adult and child
mortality in Mozambique. The Fellow will be supervised by the SI Team's Senior Medical Epidemiologist.
This position is related to activities 10211.08 and 6443.0
FY07: This is a continuation of an activity in support of USG Mozambique's five-year SI strategy to
technically and financially support high priority HIV/AIDS-related health management information systems,
monitoring and evaluation, surveillance, and behavioral and population-based surveys. Specifically, this
activity will fund two first-year ASPH Fellows to work in-country with the CDC/GAP SI Team on its activities
related to strategic information to support prevention, care, and treatment initiatives.
This position is related to activities 10211.08 and 6443.08.
