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 is a continuing activity under COP08.
In FY08, AED will receive additional AB funds to issue more sub-grants, with priority on focus provinces and
consideration of Nampula for expansion, in order to facilitate technical meetings and for discussions at
national, provincial and district levels.
The FY2007 reprogramming narrative below has not been changed.
All AED activities, under the Capable Partners Program (CAP), interlink with each other for the overall
purpose of building capacity of Mozambican and other NGO/CBO/FBOs to create competent, results-
oriented organizations eligible to compete for USG and other funding to mitigate the impact of HIV.
In COP07, AED has responsibilities for several PEPFAR program areas, representing a major scale-up of
AED's current program in NGO capacity building and grants management. AED will continue to work with
Mozambican networks and organizations that provide services to OVC, home based care clients, Youth in
AB focused Prevention programs, PLWHA groups and association members which together have national
reach. FY07 represents year 2 of a planned 3 year activity that began with FY 06 funding. Special activities
will be focused in Sofala and Zambezia Provinces.
This funding will allow AED to continue its technical support to small, grass roots organizations working in
AB but not yet eligible to receive direct USG funding. This support will continue to strengthen the technical
and organizational capacity of these nascent NGO/CBO/FBOs to provide better AB behavior change
programs to youth groups, faith based associations, school based programs, and community groups that
currently receive PEPFAR AB support. Support to to USG's most important indigenous partner, the
Foundation for Community Development (FDC), will be emphasized. Capacity Building components of this
activity include:
(1) ORGANIZATIONAL DEVELOPMENT
AED will continue to strengthen the operational and technical capacity of local networks, umbrellas and
organizations to plan, coordinate, implement and monitor their community based AB behavior change
programs. AED will foster strong linkages between these groups and district/provincial NAC and MOH
representatives to create supportive environments advocating for individual and normative behavior change.
AED will utilize the CAP method of an 18-month training program for organizations. Skills covered include
institutional strengthening, advocacy, monitoring and evaluation.
(2) GRANTS MANAGEMENT
This funding will allow AED to expand on its FY06 small grants pilot with International Relief and
Development (IRD). AED, will provide a grants management service to selected organizations, partly as a
demonstration model to assist the organizations in learning better management practices and partly as a
support to USG which finds that direct granting to multiple small but strategic national NGOs difficult to
manage. Organizations benefiting from the grants management activity will be strengthened and will gain
the fiscal experience to acquire smaller HIV funding from NAC and other sources.
(3) CAPACITY BUILDING FOR FOUNDATION FOR COMMUNITY DEVELOPMENT (FDC)
FDC provides the most Mozambican response to HIV, directly managing several programs and sub-
granting to dozens of local, CBOs working in AB. In FY07, FDC will receive more AB funding than any
other partner. A portion of this activity's funding will directly provide AED's technical and organizational
support to FDC's AB programs and its AB sub-partners' programs in Maputo, Gaza, Inhambane and
Nampula provinces. This includes a tailor-made program of organizational development and grants
management specific to FDC's capacity as the largest indigenous, grant making organization in the country.
Through this activity, AED is expected to support organizations to reach 300,000 individuals, 100,000 of
whom will receive A messages only. In addition, over 300 peer educations, volunteers and activitas will be
trained to promote HIV/AIDS prevention through abstinence or being faithful.
In FY08, AED will receive additional C&OP funds to issue more sub-grants, with priority on the focus
provinces and consideration of expansion in Nampula, in order to facilitate technical meetings and
discussions at national, provincial, and district levels.
The FY2007 reprogramming narratives below have not been updated.
Plus-up/Reprogramming: AED will build capacity of and provide subagreements to organizations which
target MARP such as Get Jobs (CSW) and the National Network against Drugs (drug users). Additionally,
C&OP funding allows AED to provide subagreements to organizations which provide the broad range of
sexual transmission prevention activities, effectively leveraging AB funding with C&OP resources.
Original COP: This activity is related to: HBHC 9131; HKID 9147; AB 9135; HXTS 9109; and OHPS 9212
This activity has several components and COP07 funding represents a major scale-up of AED's current
program in NGO capacity building and grants management. AED will continue to work with Mozambican
networks and organizations that provide services to OVC, home based care clients, PLWHA groups and
association members which together have national reach. FY07 represents year 2 of a planned 3 year
activity that began with FY 05 funding. Special activities under COP07 will be focused in Sofala and
Zambezia Provinces. Additionally, the Foundation for Community Development will become a major client
of AED. AED capacity building for FDC will focus on financial and management systems support
assistance in order to meet USAID and other donor requirements.
AED's major effort under COP07 will be to continue to strengthen the capacity of nascent 1) networks and
associations (such as MONASO, Rensida, CORUM, etc.) as well as 2) national and local organizations for
the ultimate purpose of eventually becoming self sufficient and able to acquire funding from sources other
than PEPFAR. This will include institutional strengthening as well as strengthening activities in program
planning, implementation, monitoring and reporting. All organizations will be part of the integrated health
network system which focuses geographically on the catchment areas of USG-supported clinical care and
ARV treatment sites. Training for the all networks and non-governmental organizations will focus on
increasing their abilities to solicit, receive and account for funds, sub-granting to member organizations and
reporting results to donors. Capacity building efforts will be tied, where appropriate, to direct service
delivery in OVC and HBC and to AB and C&OP activities. During COP07 it is expected that direct targets of
1,000 reached and 100 trained will be achieved, but virtually no indirect targets. Indirect targets will be
expected in Year 3.
In addition to capacity building, AED will also provide a grants management service to selected
organizations, partly as a demonstration model to assist the NGO in learning better management practices
and partly as a support to USG where they find granting to small but strategic national NGO impossible to
grant directly.
C&OP funding should be used in the AED program to assist organizations carrying out activities in this
programatic area.
Reprogramming August08: Funding decrease $300,000. Funds reprogrammed to support Mission RFA
(RFA funded across 3 SOs to ensure an integrated package of services, leveraging each SO's strengths.
AED will continue to work with Mozambican organizations to strengthen their technical and administrative
capacity in palliative care with a special emphasis on engaging fatih-based organizations. The additional
funds will be used to allow AED to expand to Nampula province, a new focal province, which represents a
new set of challenges in building up the capacity of civil society organizations and a coordinated response.
AED will use its unique positioning within the community to strengthen its ties with Muslim and Christian
organizations, which should enable them to be key leaders in community-based care for HIV infected and
affected populations.
The FY2007 narrative below has not been updated.
This activity is related to HKID 9147, HVAB 9135, HXTS 9109, and C&OP 9154.
All AED activities interlink with each other for the overall purpose of building capacity of local
NGO/CBO/FBO to stand on their own and for grants management under the Capable Partners Program
(CAP); some activities have specific components assigned to it. In COP07, AED has responsibilities for
several components which represent a major scale-up of AED current program in NGO capacity building
and grants management. AED will continue to work with Mozambican networks and organizations that
provide services to OVC, home based care clients, PLWHA groups and association members which
together have national reach. (see below for further details) FY07 represents year 2 of a planned 3 year
activity that began with FY 06 funding. Special activities will be focused in Sofala and Zambezia Provinces.
Through this palliative care activity , AED will continue to work with Mozambican networks and
organizations that provide home based pallative care and together have national reach. This support will
continue to strengthen the capacity of these nascent Mozambican support networks as well as national
organizations and provide additional support to their members to deliver essential services to home based
palliative care, focusing geographically on the catchment areas of USG-support clinical care and ARV
treatment sites. In FY07, NGOs will be required to link directly with clinics, with at least 50% of their HBC
clients who are also receiving clinical palliative care. Stronger monitoring and evaluation procedures will be
developed to assist HBC volunteers provide more effective services and report more efficiently. In another
related activity with SAVE/HACI, HBC volunteers will receive regular psychosocial training in order to better
support for their clients and to better understand their own reactions to working with the terminally ill.
In FY07, AED is scheduled to rapidly gear up their 06 activities, which have started rather slowly. Phase I ,
Year 1 began in March 2006 (with early FY06 funding), AED sub-granted with International Relief and
Development (IRD) to conduct assessments of some of the networks and associations especially at national
level and in Sofala province. In addition, IRD piloted a program in Inhambane Province to provide small sub-
grants to CBOs, adapt assessment tools for use with community groups and develop a monitoring system
to assist community groups to manage their program with the small grants they received.
AED only recently received the rest of their FY06 funding (Phase II) and are in the process of gearing up
their presence in Mozambique, selecting staff, assessing and selecting network NGO partners, etc. Based
on It is expected that AED work will rapidly escalate based on their pilot efforts under Phase I.
than PEPFAR. This will include institutional strengthening as well as strengthening activities in
programmatic planning, implementation, monitoring and reporting. All organizations will be part of the
integrated health network system which focuses geographically on the catchment areas of USG-supported
clinical care and ARV treatment sites. Training for the all networks and non-governmental organizations will
focus on increasing their abilities to solicit, receive and account for funds, sub-granting to member
organizations and reporting results to donors. Additionally, the Foundation for Community Development will
become a major client of AED. AED capacity building for FDC will focus on financial and management
systems support assistance in order to meet USAID and other donors requirements. Capacity building
efforts will be tied, where appropriate, to direct service delivery in OVC and HBC and to activities and
services within the AB and C&OP program areas. During COP07 it is expected that direct targets will be
achieved, but virtually no indirect targets. (See below) Indirect targets will be expected in Year 3.
AED will work with ANEMO, professional association of nurses, to strength their institutional capacity in two
areas: 1) the Training of Trainers section to be able to provide training services in a variety of clinic related
areas and 2) expansion of the service delivery section. Under a sub-grant, ANEMO will be able to maintain
their Master Trainers duties and responsibilities to continue to train trainers for improved HBC. Refresher
courses will be developed by MOH for the Master Trainers to roll out. In addition, OI and STI trainings can
be provided by these same Master Trainers who can train clinical staff as well as home-based care
providers. In collaboration with other activities, ANEMO will be able to develop their professional association
responsibilities.
Through yet another related activity USAID_HTXS_9109, ANEMO will be involved in treatment adherence
for ARV and TB. ANEMO will be assisted to develop mechanisms and curriculum for training and hiring
retired and unemployed treatment adherence care workers (TACW). The Master Trainers will expand their
expertise into treatment adherence and train and supervise the TACWs who will be based at clinic sites,
and will refer ART patients to community based care providers for continued support, follow-up and
referrals. This activity is expected to keep clients in the clinical system by monitoring their adherence and
Activity Narrative: referring any complications identified.
Lastly, AED will continue to provide strengthening and capacity building of NGOs/CBOs/FBOs to improve
services to OVC and Home-based Care clients. While clients directly reached under this joint activity is
relatively small (1,500 HBC and 4,000 OVC), it is anticipated that with strengthened institutional and
programmatic capacities, rapid roll-out of services to additional clients will occur in the out years.
Through this package of activities, 35 non-governmental organizations will receive institutional capacity
building and 175 individuals trained in institutional capacity and in community mobilization, and who take an
important leadership role in care and treatment. At least one individual from each of the 35 organizations
will also be trained in reduction of stigma and discrimination.
Reprogramming August08: Funding increase by $726,441.
This is a continuing activity under COP08. AED will continue to build the capacity of Mozambican
organizations providing services to OVC which under COP08 will include sub-granting to local partners
providing direct services to OVC. AED will focus on capacity-building for sub-grantees to ensure integrity
and quality in programmatic planning, implementation, monitoring and reporting. Through this effort, AED
will be able to accurately report on the number of OVC receiving supplemental direct services under the sub
-grantees.
As part of the USG focus on and expansion to Nampula province, additional funding this year will go to
expanding AED's geographic reach/coverage to that region.
To better inform programming and ensure that best practices are shared among partners, AED will organize
periodic technical meetings with USAID partners, MMAS and other relevant counterparts which provide
OVC services. AED will also coordinate a beneficiaries meeting with the OVC, which has never been done
in Mozambique. This activity will be modeled after the work done in the Namibia OVC program and will
provide an opportunity for meaningful participation of OVC in our interventions.
This activity is related to: HBHC 9131; HVAB 9135; HTXS 9109; and OHPS 9212.
NGOs/CBOs/FBOs to stand on their own and for grants management under the Capable Partners Program
together have national reach. FY07 represents year 2 of a planned 3 year activity that began with FY 06
funding. Special activities will be focused in Sofala and Zambezia Provinces.
AED will continue to work with Mozambican networks and organizations that provide home based palliative
care and together have national reach. This support will continue to strengthen the capacity of these
nascent Mozambican support networks as well as national organizations and provide additional support to
their members to deliver 6 essential services to OVC, focusing geographically on the catchment areas of
USG-support clinical care and ARV treatment sites. In FY07, NGOs will be required to link directly with
clinics, with at least 50% of their HBC clients who are also receiving clinical palliative care. Stronger
monitoring and evaluation procedures will be developed to assist OVC volunteers providing more effective
services and reporting more efficiently. In another related activity with SAVE/HACI, OVC volunteers will
receive regular psychosocial training in order to better support for their clients and to better understand their
own reactions to working with very needy children.
While clients directly reached under this joint activity is relative small (4,000 OVC and 260 individual
trained), it is anticipated that with strengthened institutional and programmatic capacities, rapid roll-out of
services to additional clients will occur in the out years.
In FY07, AED is scheduled to rapidly gear up their FY06 activities, which have started rather slowly. In
phase 1, Year 1, which began in March 2006 (with early FY06 funding), AED sub-granted with international
Relief and Development (IRD) to conduct assessments of some of the networks and associations,
especially at national level and in Sofala province. In addition, IRD piloted a program in Inhambane
Province to provide small sub-grants to CBOs, adapted assessment tools for use with community groups
and developed a monitoring system to assist community groups to manage their program with the small
grants they received.
their presence in Mozambique, selecting staff, assessing and selecting network NGO partners, etc. It is
expected that AED's work will be rapidly launched based on their pilot efforts under Phase I.
systems support assistance in order to meet USAID and other donors' requirements. Capacity building
achieved, but virtually no indirect targets. Indirect targets will be expected in Year 3.
and partly as a support to USG where they find granting to small but strategic national NGOs difficult to
AED will also strengthen NGO that provide services for AB and OVC. Many small NGOs and faith-based
organizations are providing a variety of AB messages to selected community audiences, e.g. churches,
schools, etc. Most of these organizations are not eligible to receive direct funding from USG, but could be
strengthened to acquire funding from NAC and other sources. AED, along with activity AB # will provide a
Activity Narrative: major effort in working with NGOs/CBOs/FBOs that are providing AB messages at the community level in
an attempt change both normative and individual behavior.
A special emphasis in COP07 will be to coordinate and expand existing programs of non-governmental
organizations dealing with child protection and family support in close collaboration with the Child and
Family Initiative ($20,000).
AED will work with USG treatment partners nationwide to facilitate knowledge and best-practice transfer
across all treatment partners. AED will work in close collaboration with treatment partners as well as
Ministry of Health delegates to ensure broad participation in provincial level meetings and site exchange
visits between the treatment partners. Following consultation with partners, within the USG, and with the
OGAC adult treatment working group, it was decided to move towards a district level model. To that end,
AED will facilitate site exchange visits between treatment partners to more fully develop their understanding
of what a district support model entails. Treatment partners, with leadership from the Ministry of Health, will
also work towards standardizing a minimum package and AED's role is to facilitate open communication
through the creation of an enabling environment and a communication framework from which to work within.
This activity is related to: OHPS 8800; HBHC 9131; HKID 9147; HVAB 9135; C&OP 9154; and OHPS
9212.
several component which represent a major scale-up of AED current program in NGO capacity building and
grants management. AED will continue to work with Mozambican networks and organizations that provide
services to OVC, home based care clients, PLWHA groups and association members which together have
national reach. FY07 represents year 2 of a planned 3 year activity that began with FY 06 funding. Special
activities will be focused in Sofala and Zambezia Provinces.
This activity addresses the treatment component of AED activities. Under this activity, supported by
USAID_HBHC_AED and USAID_OHPS_AED, ANEMO's involvement in treatment adherence for ARV and
TB will be strengthened. ANEMO will be assisted to develop mechanisms and curriculum for training and
hiring retired and unemployed treatment adherence care workers (TACW). The Master Trainers will expand
their expertise into treatment adherence and train and supervise the TACWs who will be based at clinic
sites, and will refer ART patients to community based care providers for continued support, follow-up and
referring any complications identified.
AED more general work with ANEMO, professional association of nurses, will be to strength their
institutional capacity in two areas: 1) the Training of Trainers section to be able to provide training services
in a variety of clinic related areas and 2) expansion of the service delivery section. Under a $300,000 sub-
grant, ANEMO will be able to maintain their Master Trainers duties and responsibilities to continue to train
trainers for improved HBC. Refresher courses will be developed by MOH for the Master Trainers to roll out.
In addition, OI and STI trainings can be provided by these same Master Trainers who can train clinical staff
as well as home-based care providers. In collaboration with activity USAID_OHPS_AED, ANEMO will be
able to develop their professional association responsibilities.
AED other activities also support and strengthen NGO/CBO/FBO what work in the programmatic areas of
AB, OVC and home-based palliative care. COP07 activities in treatment and TB adherence will train 94
NGO/CBO/FBO staff who in turn will reach 750 PLWHA.
AED will continue to increase the capacity of Mozambican organizations and networks to develop, manage,
and implement prevention, care and treatment services through the provision of ongoing organizational
development technical assistance. In FY 08 AED will add the province of Nampula to their roster of focus
provinces and will work closely with all faith-based organizations. A special focus will be working with
Christian and Muslim groups which represent the two predominant religious groups within the province in
order to spur their networks activism and involvement in HIV/AIDS in the community.
The narrative below from FY2007 has not been updated.
Zambezia Provinces.
Phase I , Year 1 began in March 2006 (with early FY06 funding), AED sub-granted with International Relief
and Development (IRD) to conduct assessments of some of the networks and associations especially at
national level and in Sofala province. In addition, IRD piloted a program in Inhambane Province to provide
small sub-grants to CBOs, adapt assessment tools for use with community groups and develop a
monitoring system to assist community groups to manage their program with the small grants they received.
AED will work with ANEMO (Mozambican Nurses Association), to strength their institutional capacity in two
providers. In collaboration with activity #5442, ANEMO will be able to develop their professional association
Through yet another related activity #3692 ANEMO will be involved in treatment adherence for ARV and
TB. ANEMO will be assisted to develop mechanisms and curriculum for training and hiring retired and
unemployed treatment adherence care workers (TACW). The Master Trainers will expand their expertise
into treatment adherence and train and supervise the TACWs who will be based at clinic sites, and will refer
ART patients to community based care providers for continued support, follow-up and referrals. This
activity is expected to keep clients in the clinical system by monitoring their adherence and referring any
complications identified.
strengthened to acquire funding from NAC and other sources. AED, along with activity # 5293 will provide a
major effort in working with NGOs/CBOs/FBOs that are providing AB messages at the community level in
Lastly, this activity will continue to provide strengthening and capacity building of NGOs/CBOs/FBOs to
improve services to OVC and Home-based Care clients. While clients directly reached under this joint
activity is relatively small (1,500 HBC and 4,000 OVC), it is anticipated that with strengthened institutional
and programmatic capacities, rapid roll-out of services to additional clients will occur in the out years.
will also be trained in reduction of stigma and discrimination. Trainers will expand their expertise into
treatment adherence and train and supervise the TACWs who will be based at clinic sites, and will refer
Activity Narrative: complications identified.
Deliverables/benchmarks:
• Organizational capacity of Mozambican organizations and networks improved