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.
The Community Care Services RFA will cover services Maputo Province, Gaza, Sofala, Manica, and Tete.
This RFA will support facility- and community-based care and support services to 175,565 PLHIV in FY09.
Selected partner(s) will provide a spectrum of comprehensive, family-centered services that will improve the
quality of life of HIV-infected individuals from the time of diagnosis throughout the continuum of illness.
Partner(s) awarded through this RFA will strengthen the linkages of clinical care and support-services (e.g.
ART, PMTCT, CT, prevention and treatment of OIs) based at 96 sites to a variety of community partners in
order to ensure an uninterrupted continuum of care. Selected partner(s) will work with local health
authorities to ensure that clear, coordinated two-way referral mechanisms are in place at each site to refer
clients for home-based care services. Clinical services will include the diagnosis, treatment and prevention
of opportunistic infections, STIs, and other HIV-related illnesses, including routine provision of
cotrimoxazole to eligible patients and ART eligibility assessment through clinical screening and CD4 count
testing. Facility-based adherence counselors will provide comprehensive adherence and psychosocial
support services, including disclosure counseling, treatment preparation and assisting patients to identify
and overcome barriers to adherence. Clinicians will also be supported to use patient monitoring systems for
clinical monitoring, patient follow-up, and decision-making regarding patient flow and service delivery
models.
Community follow-up and support will strengthen facility-based clinical services by reinforcing adherence,
including directly observed therapy (DOT) for patients with poor adherence, and helping follow up defaulting
ART patients. Strengthened linkages between health facilities and the community will also allow for
improved follow up of women enrolled in PMTCT programs and will provide the opportunity to link clients
with PLHIV support groups and other support services available in the community (e.g. income-generating
activities, vocational training). HBC services will also facilitate the early recognition of opportunistic
infections to ensure timely referral to a health facility. HBC will focus on direct family assistance, including
supporting adequate nutrition of PLHIV through counseling and linkages to nutrition/agricultural programs.
Bringing care and support services to the community also provides the opportunity to reduce stigma of
PLHIV and to mobilize communities to care for those infected and affected.
Selected partner(s) will work directly with health personnel at the provincial and district level (i.e. DPS/DDS)
to implement a coordinated district support model that ensure a seamless network of care from the facility to
the home. Selected partner(s) will build the capacity of DPS/DDS to train and supervise clinical care
providers at the site level. Successful applicants to this RFA will also have demonstrated the ability to
transfer capacity for the management of data, commodities and human & financial resources to the district
and provincial level in order to increase Mozambican ownership of HIV care and support services.
Furthermore, the RFA will require prospective applicants to contract to community-based partners for the
implementation of HBC and other community support services. Those awarded the RFA will select its
community partners in conjunction with the DPS/DDS and will collaborate with local health authorities for
the training of community activists and the coordination of their activities. Selected partner(s) will provide
technical and financial services to its community partners to design, implement and monitor community-
based services in partnership with communities and project beneficiaries. Selected RFA awardee(s) will
support its local partners to develop appropriate tools and aids and will provide HBC kits to be used by
volunteers. The financial and administrative capacity of the community partners will also be reinforced to
maximize the sustainability of these services.
SCMS will procure all OI drugs, STI drugs and cotrimoxazole for USG partners, and distribution of these
commodities will be through the existing Government supply chain. Selected partners, in collaboration with
SCMS, will provide support to the provinces, sites and districts in tracking consumption and distribution to
ensure a continued supply of these essential drugs.
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
Health-related Wraparound Programs
* Family Planning
* Malaria (PMI)
* TB
Human Capacity Development
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Estimated amount of funding that is planned for Food and Nutrition: Commodities
Economic Strengthening
Estimated amount of funding that is planned for Economic Strengthening
Education
Water
Estimated amount of funding that is planned for Water
Table 3.3.08:
Mozambique is recognized as having one of the worst orphans and vulnerable children situations in Africa,
A 2006 UNICEF report on Childhood Poverty in Mozambique estimates that approximately 50% of all
children (5.3 million) are highly vulnerable. Of these children, 1.9 million are considered orphaned, with an
estimated 400,000 (21%) orphaned due to HIV/AIDS. 100,000 children under 15 are living with HIV/AIDS,
and only 6,320 children are on ART. Sofala and Manica have the highest percentages of both maternal and
paternal orphans and dual (both parents deceased) in the country. Over half of all orphans live in
households headed by women.
New, sustainable approaches which strengthen the GRM capacity to cope with this long-term problem is
therefore a key feature of the new PEPFAR Community Services RFA which will provide care and support
services and OVC care in Sofala, Manica, Tete, Gaza, Inhambane & Niassa. The project will support direct
services, institutional development for local government social services, livelihood strengthening and reform
of some key policy measures. The services component will support facility- and community-based care and
support services for up to 24,000 OVCs. This activity will also strengthen local government's (community
councils/district level social welfare ministry) oversight, management and monitoring of social welfare
services carried out by civil society groups. This new activity will support a standard package of services for
OVCs which includes 1) food and nutritional support 2) shelter and care 3) protection 4) health care 5)
psychosocial support 6) education and vocational training 7) economic strengthening. An important area of
emphasis is economic strengthening/livelihoods and "social care" activities which provide greater economic
opportunities for adolescent OVCs and their caregivers including jobs, and locally run savings and loans
programs through the accumulated credit and savings association. This activity will also work with the
GRM to eliminate critical national policy and regulatory barriers which inhibit OVCs from accessing services.
Issues such as outdated inheritance laws will be addressed. The inheritance law currently makes it difficult
for double AIDS orphans to retain title to their homes if the parents pass away. Another systemic barrier is
the outdated vital records information system which is currently unable to produce birth certificates for the
thousands of vulnerable children including OVCs who require these documents to enter school or to receive
other government health and welfare subsidies. Computerizing these records will save time and save lives.
Streamlining other requirements such as the "poverty certificate" will also make it easier for children in crisis
living or affected by AIDS to access services more expeditiously. This new activity will be competitively
awarded for both OVC and Care and Support services and programs for all six provinces regions. Non-USG
implementers provide OVC care and support in the target provinces. The International AIDS Alliance, Help
Age, Red Cross/Cresent of Mozambique and UNICEF all work with NGOs and CBOs to provide direct
services to OVC and UNICEF provides provincial level TA to the social welfare ministry. As such, close
collaboration with current efforts in this field is essential to ensure that interventions are complementary.
Niassa, a new implementation province for PEPFAR in FY08, is also included in this procurement. Family
Health International provided clinical (treatment, testing and PMTCT) services OVC and palliative/home-
based care services in FY08. Though Niassa is one of Mozambique's most underserved provinces for
health care, close collaboration is required with local CBOs and NGOs.
The USAID mission in collaboration with the entire US government team in Mozambique seeks to ensure a
comprehensive package of care to orphans and vulnerable children (OVC) affected or infected by
HIV/AIDS. The objectives of this program are to: 1)To improve the quality of life for orphans and other
vulnerable children by ensuring age-appropriate interventions that provide the seven essential services for
OVC. 2) to strengthen the capacity of the communities to mobilize resources to ensure quality services for
OVC in their communities 3)To provide sustainable, quality OVC programs through the implementation of
best practices in the area of OVC programming adapted to Mozambique's cultural context.
A comprehensive approach in these following strategic areas will be addressed in the implementing
partners' proposal:
1)Strengthen the capacity of families to protect and care for OVC specific needs: The UNAIDS Framework
for the Protection, Care and Support of Orphans and Vulnerable Children Living in a World with HIV and
AIDS, March 2004, considers families and communities the foundation of an effective scaled=up response
to the OVC crisis. The Framework clearly states that an effective programming response to caring for OVC
recognizes the front-line role of the community-based organization sand includes children and young people
as key partners. Increasing the capacity of a family, whether headed by a single parent, grandparent or
OVC, present the single most important factor in building a protective environment for children who have
lost their parents to AIDS and other causes. Focusing intervention on the family unit and the community -
and not only on the affected child - is usually the best way to promote the best interest of the child.
Generally, the optimal environment for a child to develop is the family/community. Proposals will strive to
increase the capacity of families and communities to provide care and support to children affected by the
epidemic. Activities might include training caregivers, increasing access to education, training teachers to
address the special needs of OVC and to reduce stigma and discrimination in the school setting,
psychosocial support, promoting the use of time- and labor-saving technology, and connecting children and
families to basic health care and other essential services. Yet another focus for implementation could
include income generation activities that link OVC and their families with programs providing economic
opportunities that are based on market assessments and are done with organizations that have a high level
of expertise in these areas. Adequate food and proper nutrition is an issue for OVC, therefore ways to
address sustainable food and nutritional needs should be addressed.
2) Mobilize and strengthen community-based responses: The community provides an important safety net
for children affected by HIV and AIDS. Although informal structures exist in many communities to assist
those most in need a unified entity focusing on the identification, specific needs, calculated response and
monitoring of activities targeted towards OVC is crucial. Taking into consideration the different dynamics of
each of each community an organized response may come from community committees or councils,
mothers associations, parent teacher associations or other groups that are capable of identifying OVC and
monitoring the services they get. NGOs can assist in strengthening these groups to provide quality services
to OVC either through direct support to community efforts, or through building the capacity of local
Activity Narrative: community-based (CBO) non-governmental and faith-based (FBO) organizations. Strengthened
communities can, in turn, support a great number of community initiatives and provide sustainability.
Community support includes, for example, providing mentors for emotional support, resources such as food
and school-related expenses, adequate shelter, household help, child care and farm labor. Programs can
also provide children and their households with legal assistance to protect property rights and protection
from abuses.
3) Increase the capacity of children and young people to meet their own needs through developing
response to address their vulnerability: Addressing children's vulnerability requires ensuring access to
essential services and addressing the added strain of caring for ill parent(s), increased economic and food
insecurity, susceptibility to violence, abuse and exploitation as well as discrimination and marginalization
from activities such as education and recreation. Children are expected to be active participants in
mitigating the pandemic's impact, thus moving beyond the role of mere recipients of assistance. This
participation will increase the best responses to the needs of the child. Possible means for participation
may include involvement in community committees, youth mapping of interventions, input into program
design, involving young people in making home visits to orphan and vulnerable children and helping
HIV/AIDS affected households. Additionally, initiatives should ensure children and adolescents stay in
school, are trained in vocational skills, receive adequate nutrition and access health care. Children can be
involved in discussing what activities are needed in the community and help with the implementation of the
activities.
4) Raise awareness within societies to create an environment that enables support for children affected by
HIV/AIDS (stigma reduction):Projects should include activities to improve the social context for children and
adolescents affected by HIV and AIDS, including providing information and education on the disease,
challenging myths about HIV and AIDS; advocating for basic legal protection and the enforcement of
existing laws regarding issues such as child abuse, sexual exploitation, trafficking, adoption,
institutionalization, inheritance, etc; and transforming the public perception of HIV/AIDS by engaging
community government religious leaders and the media to reach the wider community. Programs should
promote provincial government offices to examine and enforce quality standards for OVC programs and
ensure that children have access to essential services, including basic social services, and create special
protection and care measures for all children.
5) Develop, evaluate, disseminate and apply best practices and state-of-the art knowledge in the area of
quality OVC programming: Given the need to support OVC through their important growth and
development years in order to become contributing citizens and the reality that the OVC population will
continue to expand as infections increase, it is imperative that projects develop innovative approach to
supporting OVC in the community applying best practices and then to evaluate and disseminate these
practices to continue to strive for the highest-quality programming possible at a reasonable cost.
Consideration should be given to community-based group care that provides support and services for OVC
and respite for adults care givers.
6)Strong partnerships with local in-country organizations, local government. Applicants must have proven
experience with local in-country organizations and partners. The provision of mentoring among
organizations (indigenous and international) with skills to share is strongly encouraged to enhance in-
country capabilities and program sustainability. In addition, consortia of service providers that work across
several geographical districts and programmatic area should be considered. Provision of sub-grants and
mentoring activities to community-based and faith-based organizations can enhance service delivery and
sustainability.
7) Comprehensive Programming: Linkages between other aspects of PEPFAR as part of a comprehensive
integrated care and support program are required.. Projects should build on programs that provide home-
based care and support to people living with HIV/AIDS; ones that provide strong prevention messages;
availability of counseling and testing services; and access to treatment when necessary. Supporting
pediatric counseling, testing and treatment is strongly encouraged for OVC programs.
8)Promoting Action on Gender Disparities: Careful attention should be given in conceptualizing and
implementing OVC activities to ensure that differing needs of boys and girls are identified and addressed
appropriate to their developmental stages. Girls and boys living outside of care families often face
additional discrimination and threats with the girl child facing disproportional level of risk and vulnerability to
HIV, sexual abuse, trafficking and burdens of caring for family members. Programs must address this risk
and strive to relive the excessive burden that caring for family members often places on children and youth.
Strategies may include ensuring that girl children have access to schooling including secondary or
vocational level schooling. Other strategies include creating safe social spaces for pre-adolescent and
adolescent girls, such as through youth centers or kids' clubs where they can seek psychosocial support
and age-appropriate learning materials are used. Linking girl heads of households to supportive local
women's groups, FBSA or local NGOs can also provide them with both psychosocial support and
protection.
8)Linking HIV/AIDS Prevention, Treatment and Care Programs
A comprehensive family centered approach to caring for OVC relies upon functioning public sector referral
systems. Children of parents benefiting from PEPFAR programs need referral to OVC programs and vice-
verse. Referring parents to anti-retroviral therapy programs should be a priority. When parents or family
members are terminally ill the other family members including the children need to be prepared for the
upcoming transition. The project should ensure that referral systems work for the families and link to
prevention and child protection programs, because OVC are particularly vulnerable to sexual exploitation
and trafficking and thus risk becoming HIV infected.
* Child Survival Activities
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 Education
Table 3.3.13: