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: 2007 2008 2009
Continuing activity: Replacement Narrative
This activity builds from FY07, when CARE received USG Plus Up funds to resume PMTCT support at
selected sites in 3 rural districts. In FY08 this support will continue, and CARE will expand services using a
district-level model in the 3 established areas.
In-service training activities will include refresher training on PMTCT services for ANC/PMTCT staff, clinical
skills development, updates on pediatric care and infant feeding, and care for HIV infected pregnant
women. Special emphasis will be provided for timely referral for eligible HIV infected pregnant women to
initiate ART, male involvement, and adherence support. Training will also be provided to improve PMTCT
competency in the maternity setting.
The activity, in collaboration with MoH, will continue supporting follow- up training for community health
agents, including traditional birth attendants (TBAs). CARE will link health facilities with community based
organizations. CBOs and TBAs will receive 3 day training twice during the year to equip and support them
provide on-going counseling and carry out home-based follow- up for PMTCT defaulters.
Mother support groups will be developed at supported sites, in collaboration with site staff and local groups.
In addition, CARE will utilize mother support group standardized approaches, as per central level guidance.
Implementation of mother support groups will incorporate the community to promote adherence to PMTCT
services and access to follow up care.
The client referral system between PMTCT and ART will be assessed at supported sites to identify
challenges in improving the referral of clients for ART. MCH, PMTCT and ART staff will be involved in
carrying out the assessment and sharing the findings, to build staff confidence and also to engage them
actively improving the referral system and taking action to ensure smooth flow of clients between PMTCT,
maternal and child health services, and ART treatment.
This activity will also include production and dissemination of selected job aides, in coordination with
partners and the technical working group.
The project in collaboration with the local leadership and coordination with HBC volunteers will select
influential male peer educators and support them to reach out to fellow men at places of socialization to
deliver PMTCT messages to promote care and support for HIV+ women and exposed infants as well fight
HIV related stigma.
The project will facilitate and carryout a focused learning and action intervention with women in maternity
wards, postnatal mothers bringing children to the under five clinic and with MoH staff to identify challenges
with access to treatment from the perspective for clients and providers and work with the USG PMTCT
technical working group to address obstacles faced in order to increase accesses to PMTCT services.
CARE will be an active contributor to the USG PMTCT technical working group, with the aim of addressing
barriers that hinder women from accessing PMTCT services. Reviewing and updating of PMTCT algorithms
will be done with the technical working group.
FY07: The level of knowledge about the risk of a HIV positive mother infecting her child is low, and more so
in rural areas and among poor women and women with no formal education. Utilization of PMTCT services
is observed to be higher in and around provincial capitals, access for women living in remote villages is
limited due to poor infrastructure and long distances to PMTCT sites. CARE Mozambique is proposing to
strengthen MoH PMTCT services at 3 rural district health facilities in Vilankulos, Mabote and Inhassoro
where clinical PMTCT services have recently been initiated but with low capacity to reach women of
reproductive age facing difficulties in accessing HIV/AIDS services, including PMTCT and ART in case of
HIV infection.
Support will include improved and increased access to prophylaxis such as nevirapine for HIV-infected
pregnant women from rural facilities with inadequate health care systems and to-date limited access to HIV
counseling and testing (CT) services. For example in Mabote, the VCT services are located far from the
main health facility where antenatal and other reproductive health services are provided. As staff capacity
and motivation are low, training and on-the-job support will be critical. A comprehensive package of PMTCT
services and interventions will be provided to help uninfected women to stay negative, to lower the risk of
HIV transmission to children from HIV-infected mothers, and to support HIV-infected mothers and babies.
On-the-job training will be provided to nurses and doctors on up-dated PMTCT and pediatric AIDS
treatment protocols, counseling and infant feeding among other topics. The proposed project will create and
strengthen linkages between the PMTCT and ART services to increase access to AZT for pregnant women
and as a result reduce child morbidity and mortality. Moreover HIV-infected mothers are faced by the
burden associated with their own infection, therefore attention will be paid to preserving the health of HIV-
infected mothers after they give birth to ensure the continued survival of their infants. The support to
PMTCT services will include reaching mothers in maternity wards for counseling and testing for those who
missed the opportunity during the antenatal period, and hence increase access to HIV counseling and
testing as well as prophylaxis or treatment when necessary. Health promotion and education on family
planning, breastfeeding and nutrition will be an integral aspect of prevention intervention to be provided to
HIV-infected pregnant women, mothers and their families. Women are often afraid to access CT and ART
because they fear being ostracized by their partners, family and friends. As in Mozambique, HIV-related
stigma is a critical issue, that hinders continued utilization of services, the project will introduce male
participation in PMTCT and counteract stigma by supporting community information campaigns and
increase male support for HIV-infected women in order to reduce drop outs, as well as educate HIV-infected
women from the antenatal to postnatal period to increase adherence among PMTCT clients to treatment
and care. More than 60% of pregnant women in rural areas deliver at home. The project will, in
collaboration with MOH district level staff, identify Traditional Birth Attendants (TBAs), known to provide
antenatal and delivery services to women from the targeted rural areas and will provide basic PMTCT
training and establish referral linkages with PMTCT sites for CT and ART. Beyond reinforcing linkages
between clinical and community interventions, the project will assist Positive Mothers to form support
groups to provide mother-to-mother support, for community level counseling, encourage women to deliver in
health facilities rather than at home, as well as help pregnant HIV-infected women to adhere to PMTCT
Activity Narrative: services.
To improve the diagnosis and management of opportunistic infections, the project will build staff
competencies through in- service training in clinical care of commonly occurring opportunistic infections in
Northern Inhambane. Additional on- the- job skills building will be taking place during monthly case reviews
with support from an external clinician with experience in managing OIs who would be engaged to hold
short clinical seminars based on actual cases as well as providing new clinical information to regularly
update staff. Documentation of the cases reviewed during the clinical seminars will be compiled and used
as reference material in caring for similar cases in future.
The project will facilitate provision of essential supplies and equipment to facilitate service delivery. OI
treatment literacy information materials will be developed /adapted for health care workers to use in
educating clients at both the health facility and community level.
Palliative care will also be provided through home based care activities by working with volunteers and also
supporting the formation and strengthening of community groups providing psychosocial support and for
networking among PLWHAs. HBC volunteers will facilitate discussions with PLWHAs for experience sharing
on how to cope with the challenges of life, fears, how to pursue healthy living and for moral support.
The project will carry out training for HBC volunteers on OI management to equip them with essential
knowledge and enable them to counsel and provide advice to patients. Monthly meetings will be held with
activists (HBC volunteers) to supervise and follow -up HIV+ clients with OIs to appraise whether the
community based case management is responsive to clients needs and as well as for on- site skills building
based on feedback from volunteers concerning challenges they face when caring for clients with OIs.
Adherence Support: Through working with HBC volunteers the project will provide patient education and
counseling to ensure that patients understand the purpose, dosage and frequency of medication
administration, how the patient should respond in the event of rashes, diarrhea, and other complications
and the importance of good adherence.
HIV prevention, nutrition and personal hygiene education will also be provided to reduce the chances of
exposing themselves to infections.
Clients will be encouraged and supported to join groups of PLWHAs for networking and to receive
psychosocial support. Women of reproductive age will receive education about family planning and the
importance of mentioning that they are on OI medication when seeking health care, including family
planning services.
Palliative care project staff working with counselors at treatment sites will discuss with their clients various
options for treatment adherence including home based care. Clients will be supported to link up with HBC
volunteer case managers or other individuals they trust to assist them to continue treatment. HBC
volunteer case managers will support clients on OI treatment directly or indirectly through client treatment
supporters. HBC volunteer case managers will be linked to CBOs and will act as information resources at
the community level. HBC volunteer case managers will provide regular progress updates and will report OI
defaulters or clients facing difficulties to the Palliative care project staff and clinical focal point person for the
project. The project will facilitate discussions with clinical staff to share achievements, challenges and ideas
for improving treatment adherence and care for clients on OI treatment and their families.
To reduce the burden placed on health services, the project will work in coordination with the ART, PMTCT,
TB/HIV and community based counseling and testing interventions. The HIV care project will train HBC
volunteers who are the closest contact persons to families caring for PLWHAs to implement a basic care
package for adults and children who are HIV positive and for children who have been exposed to HIV.
Components of a preventive care package will be agreed upon by the technical work group and include but
not be limited to the following elements:
1. Voluntary counseling and testing services will be offered to family members of people living with HIV in
the home. This would empower people, and particularly couples, to make plans to take special care of
their health after knowing their sero- status. In most cases when one member is HIV-infected, other family
members usually have not had an opportunity to know their HIV status. Expectant couples who have not
received C&T at the PMTCT clinic, or cases where male partners have resisted testing at the health facility,
may especially benefit from community based C&T services in the privacy of their homes. It is anticipated
that this service would also promote better support for women to continue seeking for treatment and
improve gender relations at the household level.
2. Cotrimoxazole prophylaxis has been proven to prevent infections and prolong life in children and adults,
therefore adherence will be promoted at community level.
3. Malaria prevention education and long-lasting insecticide-treated bed nets (LLITN) to prevent malaria will
be promoted and provided to HIV+ pregnant and breastfeeding mothers who did not receive them during
the antenatal period.
4. HBC volunteers will be trained using a protocol developed in collaboration with clinical staff to help them
with basic screening for opportunistic infections and illnesses like tuberculosis, malaria, pneumonia,
diarrhea, for early detection and referral of cases at the community level.
5. HIV positive pregnant women will be encouraged and supported to take HIV exposed infants for health
assessments regularly and HBC volunteers will be trained on growth monitoring and equipped to weigh
infants from HIV+ women during scheduled monthly home visits.
6. The project will promote safe drinking water and provide nutritional education for PLWHAs and their
families.
An M&E plan will be developed to gather essential data to assess and measure progress against
performance based indicators as well as assure the monthly collection and reporting of accurate HBC data
to the appropriate district and provincial health authorities. .
CARE will work with the MoH in Northern Inhambane to implement practices that promote integration of TB
and HIV diagnosis, care and treatment in two districts: Vilankulos and Inhassoro and with limited activities
in a 3rd district, Mabote. The project will introduce TB and HIV integration activities to the technical work
group at each district level health facility. Capacity assessments will be done for all TB clinics at Vilankulos,
Inhassoro and Mabote to identify clinical capacity gaps as well as physical space to actualize the integration
activities for counseling and testing and provide essential supplies and equipment found to be lacking.
TB unit clinical staff or lay counselors will be recruited and trained on HIV Counseling and testing using
MoH curriculum and then they would be facilitated to get essential materials and supplies for example,
Rapid test kits to establish and deliver counseling and testing services at TB health units.
The project will conduct an in-service training for MoH staff to build skills on case management of co-
infected clients to ensure early diagnosis, treatment and care of HIV for TB clients at Vilankulos and
Inhassoro.
Teaching aids for clinical staff will be made available and clinical staff will be facilitated to adapt the
protocols for early diagnosis, treatment and care of HIV for TB clients at 2 targeted sites
The project will enhance MoH staff skills on preventive treatment with Cotrimoxazole (PTC) for reducing the
risk of opportunistic infections in patients with HIV and make it available in the TB health units and support
staff to ensure that Isoniazid treatment for the prevention of TB is offered to healthy HIV patients based on
MoH treatment protocol and TB/HIV integration policy
The project will facilitate knowledge dissemination on TB and HIV correlation at community level in
collaboration with Health care workers, community leaders and HBC Activists. The project will also support
community campaigns and through the media working with a local radio station to further and widely
disseminate messages developed.
To build capacity for continuum of care at the community level, the project will support HBC volunteer
workers with education materials to carry out targeted health education talks to provide information that
would sensitize people on the importance of supporting those diagnosed with TB or suspected cases to
seek for clinical care, HIV C&T services and adhere to clinical care. HIV and TB co-infected clients will
also be provided with regular counseling by HBC volunteers to encourage them to adhere to regimen
prescribed, reduce default rate and clients advised to join support group for social networking for
encouragement and to make connections to available palliative care services in the community.
The project will work with health workers at the clinical sites ensure that routine health education sessions
at TB clinics are held to pre-counsel clients on the relationship of TB to HIV and advantages for early
detection of HIV for TB clients and vice versa and provide IEC materials for further reference while at home.
The project will support and facilitate TB clinical staff to develop a protocol in collaboration HIV Health care
providers in order to establish a standard approach for early detection of TB clients, follow-up of defaulters
and use the protocol to train HBC volunteer activists for field work.
The MoH faces serious shortage of clinical staff and to strengthen the TB clinic teams the project will recruit,
train and deploy and support three lay counselors to be stationed at 2 TB units for C&T services in
Vilankulos and Inhassoro.
The establishment of the first Community-based Counseling and Testing (CCT) services in Mozambique
has been supported by five partner agencies (one international, two national NGO and two FBOs) in four
provinces (Sofala, Zambezia, Gaza and Maputo), since December 2006. This pilot experience has been
testing different models of implementation such as CCT services at non-traditional locations (e.g. churches
and mosques); satellite CT services at fixed locations; CT campaigns at markets and other non-traditional
locations; and home-based (door-to-door) CT services. From December 2006 to July 2007, 6515 people
were counseled; and 6464 people were tested and received results. Considering the new "CT in
Health" (CTH) approach - which entails the introduction of additional services such as hygiene education,
malaria prevention, Sexual and Reproductive Health (SRH) information (especially institutional delivery and
early pregnancy diagnosis), screening and referrals for tuberculosis, sexually transmitted infections and
hypertension - 5679 people received health orientation and screening, through CCT activities. Expansion of
CCT in FY08 will be aimed at replicating the successes of pilot experiences and scaling up access to CCT
to increase opportunities for people to learn their HIV status outside health facility settings.
This activity proposes to expand CCT to Northern Inhambane, a province located in the Northern part of the
Southern region. CARE project staff will work with Inhambane Health Directorates at Provincial and District
levels to enable and support them to launch CCT activities in Vilankulos district, to conduct training
workshops for project and clinical staff on CCT, and to introduce the concept and the approaches used
based on MOH guidelines and experiences from the above-described pilot phase.
Activities will include facilitating development of a community outreach CT schedule in collaboration with
hospital based services and as well as with local leaders to ensure coordination and mobilization of the
population for the CCT services at the selected sites is well organized.
Lay counselors will be recruited using MOH criteria and in coordination with Vilankulos District Directorate
staff and local authorities, and subsequently be trained using the MOH approved CCT curriculum to equip
them with knowledge and skills. After completing the training, lay counselors will be working under the
umbrella of Vilankulos health facilities and linked with Community Based Organizations (CBOs) working in
areas of HIV prevention, care and support that are partnering with CARE development projects. Lay
counselors will work in collaboration with clinical HIV services as well as collaborate with PLHIV groups to
refer clients for further counseling and palliative care provided through community support networks. The
project will promote and support the establishment of HIV post- test clubs to promote positive living and
initiate activities for prevention with positives (PwP).
The project staff will train and carryout monthly meetings to support and supervise work being carried out by
HBC volunteer activists to form and/or strengthen groups of people living with HIV and identify counselors to
champion prevention with positives activities with members of the post test clubs. Life coaches who will help
individual persons living with HIV will be identified to help them develop and sustain prevention plans and
provide support.
The project will support the CCT services by providing equipment and commodities to be used in delivering
the services like disposable supplies, bicycles, furniture, etc. Clinical and laboratory staff from Vilankulos
hospital will be supported to conduct supervision and on-the-job training for lay counselors for quality
assurance of CCT services. Funding will also support reproduction and dissemination of nationally
developed CT IEC materials.
This is a continuing activity from FY07
This activity is linked to Emergency Plan funded treatment activities through and complements treatment
expansion being implemented by other partners who also receive funds from the emergency plan (Columbia
University, Health Alliance International, Vanderbilt University, Elizabeth Glaser Pediatric AIDS Foundation)
.
During FY08, CARE International proposes to work in Inhambane province to continue implementation of
FY07 funded treatment activities that were started in Inhambane province (Vilanculos) as well as expand
and scale- up similar services to two other districts; Inhassoro and Mabote.
Therefore, in addition to continued support to Vilanculos for ART, the funding to CARE International will be
used to undertake the following activities:
1) Continue and initiate in- service and refresher trainings for MOH staff in Vilankulos, Inhassoro and
Mabote on HIV care and treatment, using national guidelines in order to improve clinical skills for provision
of HIV care treatment for adults and children and to strengthen supply chain and inventory systems in
supported districts. This will be through clinical mentoring, exchange visits to facilities already providing
ART and financing the participation of staff to local and national trainings.
2) Support program monitoring and evaluation and reporting in the 3 districts where CARE International will
implement services.
3) Develop links with and train Community Based Organizations and Activists (Home Based Care
volunteers) for follow -up of patients on ART, provision of psycho-social support, and treatment adherence
4) Provide logistical support to enhance laboratory linkages between Vilankulos district hospital and
Inhambane provincial hospital for CD4 count and PCR testing with Maputo central laboratory. Vilankulos
district hospital would coordinate delivery of blood samples and laboratory reports to and from Mabote and
Inhassoro district health facilities.
5) Support the District Health Directorate (DDS) in Vilankulos, Inhassoro and Mabote to enhance linkages
between ART, PMTCT, pediatric services and TB programs to promote better follow up, referrals and
treatment adherence. Working in partnership with the MoH and HBC volunteers linked to Community based
organizations (CBOs), the project will work to address the known barriers to ART services including HIV-
related stigma, lack of support for people living with HIV and AIDS and their families, limited access to
accurate information on HIV and AIDS including treatment literacy, and inadequate information on positive
living and impact mitigation.
6) Provide technical assistance through technical advisor, to the district medical; directors office responsible
for HIV care and treatment in program monitoring including site visits and supervision to ensure expansion
of the ART program and provision of quality treatment services.
CARE will recruit 2 clinical district supervisors, 1 laboratory technical staff and 1 M&E officer to provide
technical support, train and mentor Mozambican staff at the 3 sites and provide assistance to the district
coordinators. Additionally, 6 ART lay counselors will be recruited and, trained using MoH approved
curriculum and deployed to support the 3 ART sites.
Through these activities CARE will support ART for 750 people (including 75 of whom will be children) at 3
sites in the country.