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 - FY08: The ministry of health conducts within its Science Institutes training for basic
level and medium level technicians. These institutes are failing to meet the needs of the expanding
laboratory network as few students are trained and the capacity of the training institutes requires
strengthening.
Funding provided aims at improving the quality of laboratory technicians graduating from these institutes, as
well as supporting the training institutes to operate at their full potential, through implementation of the
following activities:
Conduct a training needs assessment in training institutes, evaluate existing curriculum, developing a
training plan and ensure its implementation. In addition funding will be provided to develop and implement
monitoring and evaluation tools to assess the success of training efforts being implemented within the
network and identifying areas of possible improvement.
In addition funding is provided to identify and support a suitable partner in Mozambique to set up an EQA
program for biochemistry and hematology.
FY07: Plus-up: This activity is related to laboratory activity number 8549 and involves provision of
Technical assistance to the MoH to develop and implement systems for the improved diagnosis of
cryptococcal meningitis and other common opportunistic infections through laboratory infrastructure
improvement and training of laboratory personnel. The main activities include feasibility assessment of
laboratory needs with respect to OI diagnosis; development of an implementation plan; training of staff at
selected sites procurement and distribution of supplies and equipment.
Original COP: This activity is related to activities 8632, 8546 and 8581 and contributes to the strengthening
of the laboratory network in Mozambique.
There are several continuing and new components to this activity which will be implemented by various
partners through new and existing cooperative agreements (including from the centrally funded laboratory
consortium of APHL, American Society of Clinical Pathology-ASCP, American Society for Microbiology-
ASM, and Clinical and Laboratory Standards Institute-CLSI, and possibly a South-to-South Brazilian
partner). The appropriate partners will be identified based on their area of expertise to undertake the
1) Train laboratory technicians and scientist in standard lab practice in the field of hematology, biochemistry,
CD4 testing and microbiology;
2) Develop and implement a training and mentorship program for laboratory technicians in all provincial and
district hospital laboratories that have been rehabilitated and provided with laboratory equipment through
efforts of other Emergency plan funded partners. This component will support training of 60 laboratory
technicians from all provinces in the country.
3) Provide technical assistance in curriculum development, training center renovation including placement
of equipment and faculty, for the development of one laboratory training centre. This will increase the
support both pre-and in-service training of laboratory technicians to provide services in the country. The
outcome of this activity will be the development of one equipped laboratory centre for clinical microbiology
with appropriate staff needed to deliver training.
4) Develop and disseminate standard laboratory operating procedures for hematology, biochemistry, CD4
and immunology and definition of services to be offered at the various levels of laboratories in the health
system.
5) Assist the MoH to strengthen the TB and microbiology reference laboratories in support of diagnosis of
opportunistic infections through training, procurement of commodities, development and implementation of
standard procedures and quality assurance programs
6) Develop infant laboratory testing algorithms and pilot DBS testing: This activity will support travel and
technical assistance (TA) provided by a Brazilian Laboratory expert. In FY06 the laboratory expert has
helped the MOH NIH, PMTCT and pediatric treatment staff to develop the algorithm for infant testing for
Mozambique, using Dried Blood Spot (DBS) samples for PCR laboratory diagnosis. The Brazilian expert
helped to train Mozambican laboratory staff on the use of the first PCR machine installed in Mozambique at
the NIH laboratory and conducted a first training for pediatricians on DBS collection for infant diagnosis. The
in-country MOH and CDC technical staff have since developed a DBS/PCR roll-out plan for PMTCT service
sites, with DBS samples collected from HIV exposed infants, and sent to the NIH laboratory for PCR.
Services will be offered to first PMTCT pilot sites in Maputo City for three months, after which services will
gradually be expanded to serve PMTCT and pediatric treatment sites where exposed infants are seen in
other provinces. FY07 funds will support up to two visits from the Brazilian laboratory expert to provide
technical assistance during the pilot phase, to help refine the roll-out plan according to lessons learned from
the first phase and help review training materials as needed.
All selected partners will work in coordination with other Emergency Plan funded partners to ensure the
integration of laboratory logistics management into systems developed for other health-related commodities
that are being procured in partnership with the Supply Chain Management System.