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.
This is a new activity under COP09.
This activity will allow for a TBD HQ partner to provide Policy Technical Assistance to local institutions and
organization to establish and/or ensure enforcement of policies addressing 1) Sexual abuse and coercion in
school settings, including the sex for grades phenomenon, and 2) women's legal rights.
50% of direct implementation funds will complement the Seconded position of TA to the Ministry of
Education and Culture (MINEC) activity to establish and/or ensure MINEC policies to promote safer
schools, denounce and apprehend sexual abuse in school settings, and challenging norms of transactional
sex/sex for grades.
50% of direct implementation funds will provide sub-grants and organizational capacity strengthening to one
or two CBOs focused on legal rights for Mozambican women and families affected by HIV/AIDS. Areas to
be addressed include stigma and discrimination, legal and inheritance rights.
This activity is linked to the Policy TBD activity under HKID, activity ID#26080.09, which is funded in the
amount of $295,941.
New/Continuing Activity: New Activity
Continuing Activity:
Emphasis Areas
Gender
* Addressing male norms and behaviors
* Increasing gender equity in HIV/AIDS programs
* Increasing women's access to income and productive resources
* Increasing women's legal rights
* Reducing violence and coercion
Workplace Programs
Human Capacity Development
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Estimated amount of funding that is planned for Education
Water
Table 3.3.02:
THIS IS A NEW ACTIVITY IN COP 09.
This is a central mechanism/task order that is currently being re-competed.
The TBD Partner (Partner) selected for this activity will focus on creating a legislative and policy
environment that is more supportive and remove barriers to greater protection and care for orphans and
vulnerable children.
Under this activity, the Partner will:
1. Work with the Parliament, Ministry of Justice (MOJ) and Ministry of Women and Social Action (MMAS)
to ensure a more streamlined and efficient "poverty certification" process that would allow highly vulnerable
children and orphans to access government social services (cash transfers, food support, free schooling,
etc.)
2. Work with the Parliament and MOJ to streamline, update inheritance legislation and procedures which
protect the rights of child, elderly and female headed households
3. Work with MMAS to Develop Social Welfare Provisions to subsidize foster care for double orphans
4. Work with the Ministry of Finance, INAS, MMAS and the CBOs to ensure that the cost of OVC and home
based care services for HIV+ and affected children are costed and included in national budget.
Mozambique currently has several civil society groups and networks focusing on policy, advocacy and
legislation as it relates to protection of OVC and PLWHA and access to services and support. The AED
Capable Partners program, Save the Children, HACI, Habitat for Humanity, Foundation for Community
Development are some of the PEPFAR-funded partners which work directly with community organizations
to reduce HIV-related stigma within their communities and protect rights of OVC.
The Partner will work with local, national organizations already working in the area of trafficking in persons,
human rights, family and child, inheritance protection, to build capacity to effectively mobilize service
providers to advocate national government for legislation and policy that 1) protect rights of OVC and
PLWHA 2) ensure improved access to health and HIV services, including counseling and testing and
pediatric treatment. 3) ensure more equitable and easier access to government social support more the
most vulnerable children. As the Government of Mozambique will hold national elections at the end of
2009, this activity will help to put issues related to OVC and PLHWA on the national agenda.
There are approximately, 100,000 children under 15 living with HIV and AIDS in Mozambique and 400,000
orphaned due to HIV, all of these children and their caregivers will benefit from a more positive policy
environment through this activity. This activity will complement U.S. Embassy efforts in the area of
trafficking in persons.
Estimated amount of funding that is planned for Human Capacity Development
Estimated amount of funding that is planned for Food and Nutrition: Policy, Tools
and Service Delivery
Estimated amount of funding that is planned for Food and Nutrition: Commodities
Estimated amount of funding that is planned for Economic Strengthening
Estimated amount of funding that is planned for Water
Table 3.3.13:
