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.
Years of mechanism: 2008 2009
ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS:
Establishment of scholarship program for 10 CUM medical students who will specialize in HIV-AIDS
treatment, prevention, and research during a three-year period.
Organize community health activities on HIV/AIDS prevention and assistance to seropositives at primary
schools of Beira, secondary schools in Beira and others districts of Sofala Province.
Organize HIV/AIDS prevention activities at the six other UCM faculties where HIV/AIDS nucleus were
established and organize workshops for the continuous formation of HIV/AIDS activists in those faculties.
Continuing activity with updated narrative, target population, and emphasis area.
DOS will expand its program of providing scholarships for medical students specializing in HIV/AIDS
treatment. The aim of this program is to provide educational opportunities for young people in areas with
high HIV prevalence and limited economic opportunities to receive formal medical training with a view to
increasing the critical shortage of physicians available for HIV/AIDS care and treatment. The Medical
School of the Catholic University of Mozambique is located in Beira, Mozambique's second largest city and
area of very high HIV prevalence. Most students benefiting from this program are from high-prevalance,
central Mozambique and some from the northern provinces. As an integral part of their studies, student are
required to do internships in local clinics in Beira or elsewhere in Sofala province, enabling the newly trained
to begin providing services to numbers of PLWHA as rapidly as possible. This funding expands support for
community-based outreach activities and training that students participate in around HIV awareness and
education.
Deliverables/benchmarks:
• Scholarships for medical students
New/Continuing Activity: Continuing Activity
Continuing Activity: 12963
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
12963 4851.08 Department of Catholic University 6351 3823.08 State Grant $53,800
State / African of Mozambique
Affairs
8237 4851.07 Department of Catholic University 4793 3823.07 State Grant $53,800
4851 4851.06 Department of Catholic University 3823 3823.06 State Grant $26,400
Emphasis Areas
Gender
* Addressing male norms and behaviors
* Increasing gender equity in HIV/AIDS programs
Health-related Wraparound Programs
* Family Planning
Human Capacity Development
Estimated amount of funding that is planned for Human Capacity Development $20,000
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 $20,000
Water
Table 3.3.18:
