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 with updated targets, target population, and emphasis area.
To strengthen the blood transfusion services and ensure blood safety in Mozambique, the Ministry of Health
(MOH) National Blood Transfusion Program (NBTP) is proposing to conduct the following activities in FY08:
1) The NBTP will assist the MOH in the review process of the National Blood Bank Policy. An
implementation plan will be developed as soon as the final document is approved.
2) Implement National Blood Bank Standards developed in collaboration with the American Association of
Blood Banks (AABB) technical assistance (TA) provider.
3) Develop plants and monitor the construction of the new building for the NBTS and the National
Reference Blood Bank.
4) Continue to improve procurement processes for critical equipment and supplies, and improve process for
the installation, operation, maintenance, calibration, and repair of critical equipment.
5) Implement the newly developed form for data collection, recently piloted in key national centers. The use
of the new form is part of frits steps for moving towards a new and improved system to improve the
Monitoring and Evaluation (M&E), and Quality Management Systems of the operational activities.
6) Conduct baseline Knowledge Attitudes and Perceptions (KAP) survey with TA from the AABB. The
protocol for this survey is being finalized and will be submitted to the US IRB and the Mozambique Bioethics
Committee shortly. Implementation of the study will follow immediately after approval according to a
planned schedule.
7) Conduct training sessions on donor services, donor evaluation, donor registration, and identification,
phlebotomy and blood collection through mobile teams or camps, blood component preparation and
infectious disease testing.
8) Continue supervision visits conducted by central level NBTP staff to blood banks at central, provincial,
and rural hospitals, aiming for supervision visits to be conducted in all 11 provinces, with all central, all
provincial and at least 2 rural hospital blood banks per province being visited during FY08.
9) Strengthen the supervision activities in the three regional blood banks (Maputo, Beira, and Nampula)
through mentorship, in collaboration with Brazilian blood bank experts stationed at the regional blood banks
over extended (3-6 months) time periods.
10) Train and support newly recruited blood donor mobilization staff, and continue support for Information
Education Communication (IEC) interventions to educate donors and promote voluntary blood donation.
11) Implement a national screening assay for detection of anti-HCV antibodies in the country. Roll-out of
Hepatitis C screening will follow the assessment of available regional anti-HCV assays that will be
conducted in partnership with the Immunology Department of the National Health Institute (ID-NHI).
12) Collaborate with the ID-NHI in the effort to increase the number of blood banks participating in the
National External Quality Assessment (EQA) program for HIV and HBV serology.
Continuing activity- PHE with Narrative Update
COP07 Activity ID #: American Association of Blood Banks (AABB)-8194, Ministry of Health (MOH)-8196-
8106
Title: Knowledge, attitudes and practices (KAP) study regarding blood donations in Mozambique
Time and money summary:
FY06 allocations: AABB $20,000; MOH $55,175
FY07 allocations: AABB $75,000; MOH $20,000
Mechanism: Track 1 funding
No additional funding is requested for completion of this study in FY08. It is expected that implementation of
the study will be completed before the end of FY 08.
Local Co-investigators:
Evelina Chambo, Director of the National Blood Transfusion Services (NBTS), MOH Mozambique
Dina Ibrahimo, National Donor Recruitment Coordinator, NBTS, MOH Mozambique
Project Description:
This study is being implemented by the MOH NBTP, with technical assistance (TA) provided by the AABB
team. The study will help identify the level of knowledge among the general public on blood donation;
beliefs, perceptions, attitude and experiences about blood donation; barriers that may limit blood donation;
factors that motivate some people to donate blood; and the most effective communication methods to reach
and motivate the target audience to become regular blood donors for the national blood program of
Mozambique.
It has been recognized that voluntary, non -remunerated, low risk and repeat blood donors are safest in
comparison to those who give their blood only when a member of their family requires it (i.e., family
replacement donors). In Mozambique, despite efforts to improve blood donor recruitment since the
beginning of USG support in 2004, the percentage of blood donations coming from replacement donors has
remained relatively high, and the NBTS remain dependent on family replacement donors whilst the demand
id greater than the current blood supply. Motivating the public to donate blood will require information about
current and potential blood donors, particularly in relation to current knowledge, attitudes, and practices
regarding blood donation-information provided by this study. Study findings will inform and enable the NBTS
staff to further improve blood donor recruitment efforts and to increase the number of blood donors, educate
blood donors on blood donation and reduction of risk behaviors to reduce or prevent risk of HIV
transmission.
Convenience sampling and two data collection techniques - personal interviews and focus group
discussions (FGDs) - will be utilized for implementation of this study. Standardized tools have been
developed for both interviews and FGDs. Approximately one week will be spent in each of six locations, with
at least 200 interviews and 1 FGD conducted in each location. Interviews will be conducted with both
donors and non-donors.
Status of the Study:
A working group composed of MOH NBTS staff, including the Program Director and the Blood Donor
Recruitment Coordinators, a Researcher from the MOH national Health Institute as well as AABB and CDC
technical staff has been established. The study protocol and tools have been developed and are currently
undergoing the last and final review. The study protocol and instruments will be submitted for ethical review
by the Mozambique Bioethics Committee and the appropriate US authority in October 2007. It is anticipated
that the review will be completed by the end of this calendar, and the study be implemented during the first
semester of the calendar year 2008, so that results will be available in June/July 2008 and will be used to
inform planning for further NBTS recruitment activities for FY09.
Lessons Learned:
The collaborative effort and participation of staff and stakeholders from different MOH program or
departments, and different stakeholders and TA providers, means that time is needed for discussion,
several rounds of reviews, submission and approval by senior technical staff, until consensus is reached
and a high-quality protocol produced and submitted.
Regular NBTS activities and emergencies emerging from regular program functioning have at times taken
priority over the review and finalization of the documents. However with finalization of the protocol being
imminent the MOH tam and study working group is committed to move forward with implementation of the
study swiftly as soon as formal approval has been issued.
Information Dissemination Plan:
As customary for studies conducted in Mozambique, the MOH will conduct a formal dissemination workshop
to present study findings and involve various MOH departments and programs as well as other stakeholders
in the discussion of the results and formulation of recommendations to guide further improvements of blood
donor recruitment efforts.
Copies of the final study report will also be shared with provinces and sites that have participated in the data
collection. The report will also be sent to major donor agencies and initiatives in Mozambique, to advocate
for greater support for the program, and donor recruitment activities in particular, as to-date the NBTS is
supported mainly by state and USG funds.
Planned FY08 Activities:
The study protocol and tools will be submitted for ethical review and approval in the US and in Mozambique
in October 2007. It is hoped that approvals will be granted by December 2007, so that preparation for
implementation can take place in January/February 2008, data collection from March to May 2008, data
entry and analysis in June 2008, and report-writing and dissemination in July 2008.
A team of twelve staff and field researchers will be trained from the NBTS staff. AABB will provide a full-time
study coordinator, who will assist with training and supervision for the duration of the study. MOH NBTS,
AABB and CDC staff will collaborate for final data analysis, and preparation of the report and dissemination
event.
Activity Narrative: Budget Justification:
As mentioned above, no new funds are requested for FY08, and funding provided in FY06/07 will be used
for completion of this study.
The budget breakdown for funds provided from previous years will be:
Salaries/fringe benefits: not applicable
Accommodation and per diems for data collectors and supervisors: $55,000
Equipment (Recorders, computers etc.): $10,000
Supplies (Stationary, batteries etc.): $6,500
Reproduction of tools and study report: $7,000
Training: $6,000
Travel for study personnel in-country: $17,000
Travel (incl. return flight from the US), accommodation and per diems for the TA provider: $30,000
Short-term consultancy contracts for data entry and data analysis: $16,000
Translations and transcripts: $9,500
Final dissemination workshop: $3,000
Other: $10,175
Total $170,175