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.
The new MARPs Indefinite Quantity Contract (IQC) is aimed primarily at Commercial Sex Workers (CSW)
and secondarily at Mobile and Bridge populations . The latter include groups such as clients of CSW;
miners; long distance drivers; uniformed services; migration/border officials; incarcerated populations;
'mukheristas', informal female traders at the border; and partners and families of these populations. This
IQC also receives CT funding for community or site based Counseling and testing. This activity is
geographically focused on the high prevalence provinces of Maputo city, Maputo and Gaza and in hot spots
and corridors identified by the 2008 Mozambique Data Triangulation (Beira, Nacala, Niassa corridors;
Pemba, Quelimane, Mabote). While a MARP size estimation and mapping has not yet taken place in
Mozambique, preliminary findings from the CSW and IDU I-RARE study, as well as analysis from the 2008
Data triangulation, have identified key hot spots. Activities under this IQC will target these areas and hot
spots. Key drivers to be targeted include low risk perception, low condom use, low knowledge of sero-
status/low uptake of CT, multiple and concurrent partnerships (MCP)/sexual networks, sero-discordancy,
low male circumcision in targeted geographic areas, alchohol abuse, and social and gender-based norms
that increase risk and vulnerability.
Components of the MARP IQC will work in a comprehensive and site-based approach to reach CSWs and
Mobile/Bridge at the individual, couple, family, institutional, community, social and political level. This
activity will build upon and replicate the successful Maputo port night clinic for CSWs and their clients, a
‘one-stop shop' site offering peer-based outreach, small group risk reduction BCC, condom distribution and
negotiation skills building, CT, STI screening and treatment and ART referrals. The new awardee will be
encouraged to establish other night clinics in key hot spots in urban centers and major corridor cross roads
Other C&OP funded activities under the new MARPs IQC will include behavioral (peer-based risk
reduction, targeted condom distribution); some bio-medical (STI screening and treatment) and structural
interventions. Additional services funded under other program areas such as CIRC for male circumcision
for mobile men, or Care for mobile CT. Behavioral activities will include peer-based IPC BCC, advocacy
and sub-population-appropriate IEC. All sub-population messages and campaigns will be vetted through
the Partners' MARP technical working group (TWG) and the USG Prevention TWG to ensure coordination
and reinforcement with USG and non-USG funded on-the-ground , interpersonal (IPC), peer-based, risk
reduction activities.
New activities aimed at Mobile and Bridge populations are split funded between AB, CT and C&OP funds
and are split funded between the IQC for Combination Prevention and the IQC for MARPs. Mobile/Bridge
population activities under both IQCs will be institution and peer-based interventions that include risk
reduction counseling (individuals and peer-based), venue based outreach, individual.peer-based
communication materials and will also address alcohol. In addition to the activities stated above, C&OP
funds for the MARP IQC will also promote linkages to clinical health services that are funded under other
program areas, such as counseling and testing, ART, family planning and reproductive health, and when
policy allows, surgical male circumcision. Mobile pop activities will receive AB funds to address partner
reduction components of a risk reduction program. When policy allows, CIRC funds will provide MC
services for mobile men. AB funds may also be used to create IEC about the limitations of CIRC to address
possible risk compensation, as part of a comprehensive CIRC program.
All peer based and small group BCC programs will go beyond building basic awareness and will strengthen
individual risk perception and locus of control. Alcohol abuse as a risky behavior among each of the sub-
pops will be addressed, for example, in work place based programs for migration officials or police recruits.
Awardee/s of this IQC will be required to have a strong technical and organizational capacity building
component and 'graduation' plan for Mozambican sub-partner organizations providing services to these
populations. Awardees will be strongly encouraged to take on CSW or mobile pop led community based
organizations as sub-partners for capacity building in advocacy and prevention implementation.
This funding will support Community/site-Based and Mobile Counseling and Testing (CBCT) in key hot
spots in urban centers and major corridor cross roads and supports existing and new prevention programs
for the General Population and MARPs in the targeted provinces and areas listed above. These CBCT
activities will be in line with PEPFAR/Mozambique's Couples-Focused CT approach. Counselors will be
trained and equipped with the skills and materials necessary to help them provide both quality sexual
prevention counseling as well as couple counseling to clients. Counseling will move beyond educational
messages to tailor counseling sessions specific to the individual or couples' sexual behaviors and risks and
help them identify their risk and discuss different options in minimizing their risk. The limited, existing CBCT
programs in Mozambique rely on facility-based CT sites for commodity planning and distribution, client
record storage, and assistance with referrals. CBCT sites will be linked to a clinical facility and will be fixed
or mobile sites. There are a range of CBCT approaches that include moblie/outreach, satellite and home-
based services. CBCT sites aimed at MARPs will be satellite or mobile sites with MARP-friendly hours of
operation to increase access and uptake. Examples are night sites near bars, aimed at CSWs and their
clients, or mobile sites at major rest stops to reach long distance truck drivers.
CBCT services under this activity will complement other partner programs and will be better placed to reach
rural populations and harder to reach groups, such as non-street CSWs, including males, clients of CSWs
and migrants. For example, CDC supports facility-based CT in Gaza and Maputo and USAID's Clinical
RFA will provide facility-based CT in Sofala, Manica, Tete and Niassa. CBCT services under this
Prevention Program will collaborate with and supplement existing and planned clinical CT services.
*Project and impact evaluation of this activity will be funded through a separate activity under SI.
Targets are for nine-months of implementation as start up is anticipated for quarter 2 of FY2010.
New/Continuing Activity: New Activity
Continuing Activity:
Table 3.3.14: