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.
National Public Reference Laboratory
Currently in Mozambique, the National Institute of Health (NIH) serves both the National Public Health
Laboratory functions (similar to the Centers for Disease Control in the United States) as well as
establishing, implementing, and monitoring Mozambique's national scientific research agenda (similar to the
NIH in the United States). However, the organization, oversight and coordination of these activities is
severely hampered by the fact that they are spread across multiple organizational units of the Ministry of
Health (MOH), with no common management and oversight structure. Furthermore, several National
Reference Laboratories are housed within the MOH, which was designed to be an administrative building,
and thus lacks appropriate biosafety features and barriers to protect laboratorians as well as other
inhabitants of the building. A recent assessment of the Public Health System in Mozambique found that
lack of appropriate physical infrastructure was a significant impediment to the countries ability to implement,
manage, and maintain essential public health activities in the country.
According to the Minister of Health, the government of Mozambique places high importance on public health
but lacks the physical infrastructure and human capacity to successfully carry out critical public health
activities. The country is fully aware that it lacks the capacity to adequately address core public health
functions and needs more public health research and surveillance to provide an evidence base for public
health policies. In addressing these problems, the Minister reported the Ministry's priorities to include the
following:
1. Human capacity development: There is a need to raise motivation among
researchers and to create an optimal environment conducive for public health research.
2. Infrastructure development: The MOH has occupied its current building since independence (1975) and
concerns of the biosafety issues associated with housing laboratories within the administrative building is
well recognized. Infrastructural development is therefore urgently needed to ensure the safety of the MOH
staff and to allow for capacity growth and development.
In collaboration with the International Association of National Public Health Institutes (IANPHI), the Ministry
of Health has developed a National Public Health Strategic Plan which was recently approved by the
Minister of Health. This plan describes the organizational structure and function of a National Public Health
Institute. One part of the Institute is the National Public Health Reference Laboratory (NPHRL).
To implement the National Strategy, the MOH has requested assistance from USG in planning and
constructing the NPHRL component. The NPHRL will bring together all National Reference Laboratories in
a facility that is appropriately safe and secure. In addition, an essential function of the NPHRL will be to
provide laboratory-based public health training. The new NPHRL will house the country's seven National
Reference Laboratories in addition to state-of-the-art laboratory training facilities sufficient to conduct
centralized and/or specialized laboratory trainings. Land sufficient to build both the NPHRL (funded by
PEPFAR) and a separate but adjacent building to house administrative, surveillance and other non-
laboratory based public health activities (funded by other donors) has been identified by the Ministry of
Health. IANPHI in collaboration with USG and other donors will continue to work with Ministry of Health to
implement the National Strategy.
The expected budget for a NPHRL, which will include seven National Reference Laboratories, training
laboratories, and associated office space, is $5,000,000. FY2009 funding for Architectural and Engineering
costs, estimated to be $500,000, has been budgeted within the Systems Strengthening - Physical
Infrastructure Program Area. Funding mechanism will be RPSO and CDC will act as project officer. A
Request For Proposals will be developed to identify the appropriate architectural expertise to design a
laboratory facility with Biosafety Level 3 capacity. The most qualified proposal will be award the contract to
complete the architectural and engineering phase of the project. As physical infrastructure investments are
a priority for the Government of Mozambique, allocation of the remaining $4,500,000 to construct the
National Public Health Reference Laboratory will be prioritized in Mozambique's COP 2010.
New/Continuing Activity: New Activity
Continuing Activity:
Table 3.3.18: