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.
Reprogramming August08: $130,000 have been re-programmed to QED/Global Health Technical
Assistance Project - (GH Tech) that provides the USAID HIV team with short-term consultants. This funding
was originally for GHFP position activity 15864, which will be funded in this re-programming with FY06 AB
funds.
This activity is linked to the FY07 activity 9145. The position and fellow are continuing but this activity is
included in COP08 as a new activity because of a change in mechanism to the current Global Health
Fellows Program (GHFP) awarded to Public Health Instistue (PHI) in FY07.
This funding supports the salary of one (1) ABc GHFP fellow.
(Locally incurred costs for this position including benefits, housing, travel, office costs, IRM, ICASS and
administrative support, are covered in activity number 9145.08 using a local mechanism).
This fellow position is entitled, ' HIV Behavior Change Communication Advisor'. This individual will manage
and administer USAID/Mozambique PEPFAR programs, supporting HIV prevention as a member of the
Behavior Change and National Response (BC & NR) unit of the HIV/AIDS Team. The BCC Advisor will:
1. Serve as Activity Manager and provide technical expertise to and administrative oversight of behavior
change communication (BCC) for the Prevention of Sexual Transmission of HIV/AIDS and general support
to the HIV/AIDS Team, PEPFAR Mozambique Interagency Team, and the Mission;
2. Manage assigned ABc programs, preparing documentation for contracts and agreements, and
conducting monitoring field visits;
3. Provide technical assistance to partners to ensure a Prevention of Sexual Transmission portfolio that is
appropriate, effective, comprehesive and in line with the Government of Mozambique's HIV Strategy.
