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
Reprogramming August08: This activity will focus on OVC in Beira, Sofala -- a province with one the highest
prevalence rates in Mozambique. This activity will target youth in urban/peri-urban setting, aged 13-17.
The is to enable youth to acquire a set of skills, abilities, behaviors, attitudes and perceptions that will
enable them to create positive futures, and internalize HIV prevention messages that empower them to live
an HIV free life. For the youth who are HIV+, this activity will empower them to live positively with their
status. some of the outcomes expected from this activity include: delayed pregnancy and marriage,
increased language and math skills, improved nutrition and general health, decreased economic
vulnerablity. Currently there is no activity in Mozambique that targets providing vulnerable youth with a
concrete set of skills that will help them transition into adulthood, becoming productive members of their
communities. Year one of this activity will also focus on opportunities to scale up and partner with private
sector.
