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.
Subdivisions of Program Areas, these track general higher level sub-classifications of expenditure.
Subdivisions of Major categories, these are the most detailed expenditure data.
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
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
The CDC office currently has sixty-two (62) approved positions under various mechanisms - including eight
(8) direct hires, forty (40) locally employed staff, including two (2) Eligible Family Member (EFM), and
fourteen (14) contracted staff (COMFORCE, PSC). Thirty-nine (39) positions are currently filled, and twenty
-three (23) positions are currently vacant, but will be filled in the near future. Recruiting and hiring in
Mozambique has proven to be difficult on many fronts due to a lack of available hiring mechanisms
(Comforce is no longer available for overseas hires), DIRE/visa issues with the local government and
severe shortage of local human resources. Even with these tremendous challenges, CDC has been able to
fill many of the vacant positions and is on line to fill the outstanding vacancies during this next fiscal year.
Of the twenty-three (23) CDC vacant positions, selections have been made already for five (5) positions and
are only awaiting final clearances. Of these five (5) positions, two (2) are interagency in nature.
Additionally, three (3) of the 23 positions are in the final stage of the selection process, with placement
expected shortly. The remaining fifteen (15) positions are at various stages of the recruitment process, from
finalizing position descriptions to advertising positions to interviewing of candidates.
Most of the costs included in the M&S budget cover expenses related to supporting the CDC staff and office
expenses. Some technical staff salaries are included in the M&S budget per COP Guidance.
This activity contains funding for various administrative activities in the amount of $558,320
- Salaries and benefits ($518,320)- 100% of CDC's Deputy Director and 100% of the Director are paid via
the Management and Staffing program through this mechanism. In addition, full salary and benefits are
provided in this activity for the IT Manager and the Office Manager positions. Note that we are requesting
early funding for this amount to assure availability of funding for these key employees.
- Other Equipment paid with IMPAC ($20,000)
- Other Supplies paid with IMPAC ($20,000)
New/Continuing Activity: Continuing Activity
Continuing Activity: 12931
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
12931 8512.08 HHS/Centers for US Centers for 6344 3521.08 BASE_CDC_HQ $703,952
Disease Control & Disease Control
Prevention and Prevention
8512 8512.07 HHS/Centers for US Centers for 4864 3521.07 BASE_CDC_HQ $569,111