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: 2007 2008 2009
April09 Reprogramming: Decreased $300,000.
Activity 1 - In Coordination with the ministry of education and TBD partner (s), this activity will strengthen
HIV/AIDS Prevention activities among youth in and around schools, including gender awareness;
institionalization and expansion of REDES , JOMA & MOZAMBIQUE SCIENCE FAIR, youth initiatives;
promotion of sexual health and HIV/AIDS education curricula; raising awareness of and reducing cross-
generational sex and the exploitation of girls; and coordination and promoting of activities with other
partners and donors in achieving Ministry goals in all areas relating to HIV & AIDS education and healthy
life choices among youth in Mozambique - Early funding requested due to the program being planned
beginning of 2009 and the time lag in funds dispersement. - $ 260,000
Activity 2 - The embassy Public Affairs office will continue to provide grants for developing radio (especially
community radio), television, print media and/or film products targeting young people nationally with
messages and supporting abstinence, being faithful and correct and consistent condom use - $ 50,000
Activity 3 - The embassy Public Affairs office will continue to provide a grant for a Mass Media Prevention
A/B awareness initiative targeting people in the sexually active ages between 15 - 49 with messages
promoting and supporting abstinence, being faithful, and correct and consistent condom use $ 300,000
Activity 4 - The C&OP Activity compliments the HVOP activity (supported by peace corps volunteers) to
provide an age appropriate, holistic sexual prevention program to youth. The supported events will include
but not limited to school based theater, dance and music group production; debates; health fairs sports
teams and events; training of peer educators, media staff and others; focused groups training on life skills,
supports of material development and income generating activities and skills training for young girls, poor
women and ovc's who might otherwise turn to transactional sex for financial gain. This message will be
focused on encouraging behavior change and also will address gender based norms and practices that
promote unsafe behavior. $ 56,666
Activity 5 - The public affairs office will provide a Sports and cultural outreach activity to catered towards a
sporting or outreach activity that incorporates a mobile testing unit using prominent country figures to
engage and inspire the population to know their status - $ 50,000
New/Continuing Activity: Continuing Activity
Continuing Activity: 15767
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
15767 15767.08 Department of US Department of 7240 4978.08 PAO $250,000
State / African State
Affairs
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
Human Capacity Development
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Water
Table 3.3.02:
ACTIVITY UNCHANGED FROM FY2008 - NO NEW FUNDING IN FY09
reprogramming August08: Reprogramming August08: Narrative Update to component number 2 - The
activity should be changed from funding the STV Fama show to funding the Nationwide radio Mozambique
program "Ola Vida" that entails a monthly themed completion incur aging local Community youth groups to
actively engage in the HIV/AIDS ABC Prevention campaign. The program is to be aired on a daily basis
between 18:00 - 18:15 and on Saturdays between 13:30 - 14:00
This activity narrative is divided into five (5) continuing activities implemented by PAO under HVAB program
area. Please note - the first activity has an early funding request and all previous activity numbers are
included for each activity.
1) FY07 activity #8503 (FY06 - 5444.06): This year the conference aims to expand its reach to include
more girls participating in the conference as well as greater involvement of the local counterparts
(Mozambican teachers). The conference itself also wants to increase it's focus on teaching the girls micro-
project design and implementation to improve the quality and reach of the projects the girls carry out in their
communities.
Early funding is requested for this activity as the conference is programmed to take place in April. As this is
the first break of the school year leaving the students the rest of the year to design and implement the
projects in their communities. If the conferences are carried out much later in the year the community
projects can only be implemented in the next scholastic year causing the students to loose some of the
momentum and motivation fostered by the conferences. $100,000
2) FY07 activity # 8865: This activity will integrate AB prevention messages and training in the widely
watched and extremely popular "FAMA Show" reality TV program (the Mozambican version of American
Idol) on Soico Television (STV - a local TV channel). This can include but is not limited to AB promotion for
the participants (aired during the week), song contests related to HIV/AIDS and a World AIDS Day show.
$66,666
3) FY07 activity #8505 (Fy06-5446): The Embassy Public Affairs Office will continue to provide grants for
developing radio (especially community radio), television, print media and/or film products targeting young
people nationally with messages promoting and supporting abstinence and faithfulness. Radio is especially
important in Mozambique as it is the means of mass communication able to reach the largest portion of the
population due to isolation, illiteracy, lack of electricity, etc. Reinforcing the ideals of abstinence and
faithfulness in this medium nationally with locally produced messages youth can relate to has a great
potential to effect normative as well as individual behavior change. TV is an increasingly important medium
in Mozambique with new television channels starting up and expanding to the north and is a great way to
reach more urban and often populations that are at greater risk. $33,333
4) FY07 activity #9045 (FY06-5445): Updated narrative - Instead of having one national conference two
regional conferences will be carried out - 1 for the northern and central provinces and another for the
southern provinces. This will also enable more youth to be reached through the conferences and
consequently have more community projects and people reached through them.
Early funding is requested for this activity as the conferences are programmed to take place in April. As this
is the first break of the school year leaving the students the rest of the year to design and implement the
5) FY07 activity #8504: The increase in funding is to support a greater number of community based
initiatives (mostly supported by Peace Corps volunteers) as they are a relatively inexpensive way to reach a
large number of youth with prevention messages and information. $66,666
Continuing Activity: 15732
15732 9185.08 Department of US Department of 7240 4978.08 PAO $366,665
ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS:
Activity 1 - This C&OP activity complements the community based A/B activity (supported by peace corps
volunteers) to provide an age appropriate, holistic sexual prevention program to youth. This supported
events will include but not be limited to theater, dance and music group productions: debates health fairs,
sports teams, sports events, training and trainer events for activates, peer educators, focus group training
on life skills, support for material development, income generating activities and skills training for young
girls, poor women and OVC's who might otherwise turn to transactional sex for financial gain. The message
will be focused on encouraging behavior change and also will address gender based norms and practices
that promote risky behavior. The majority of the community based projects will have support from Peace
Corps volunteers. $ 23,335
Activity 3 - Outreach Activity to produce a Pepfar Calendar through the Company Aubrey Designs that
produced the Pepfar 2008 Calendar for South Africa that entails high quality high impact pictures of the
great work that is being done Partners in the field and its far reaching effects, Entails captions that explain
the Photos as well as credits to recognize top photographers $30,000
Reprogramming August08: Narrative Update - The activity should be changed from funding the STV Fama
show to funding the Nationwide radio Mozambique program "Ola Vida" that entails a monthly themed
completion incur aging local Community youth groups to actively engage in the HIV/AIDS ABC Prevention
campaign. The program is to be aired on a daily basis between 18:00 - 18:15 and on Saturdays between
13:30 - 14:00.
This new activity contains two separate HVOP program activities for the Public Affairs Office at the
Embassy.
Activity #1: This C&OP activity complements the AB activity to provide an age appropriate, holistic sexual
prevention program to youth and adults.
This activity will integrate ABC prevention messages and training in the widely watched and extremely
popular "FAMA Show" reality TV program (the Mozambican version of American Idol) on Soico Television
(STV - a local TV channel). This can include but is not limited to ABC promotion for the participants (aired
during the week), song contests related to HIV/AIDS and a World AIDS Day show. $33,334
Activity #2: This C&OP activity complements the AB activity (8505.07) to provide an age appropriate,
holistic sexual prevention mass media programs to youth
The Embassy Public Affairs Office will continue to provide grants for developing radio (especially community
radio), television, print media and/or film products targeting young people nationally with messages
promoting and supporting abstinence, being faithful and correct and consistent condom use. Radio is
especially important in Mozambique as it is the means of mass communication able to reach the largest
portion of the population due to isolation, illiteracy, lack of electricity, etc. Reinforcing the ideals of
abstinence and faithfulness in this medium nationally with locally produced messages youth can relate to
has a great potential to effect normative as well as individual behavior change. Reaching youth and adults
with information about correct and consistent condom use, especially in rural areas is especially important
as well as there are still many myths and misconceptions regarding condoms and their use. TV is also an
increasingly important medium in Mozambique with new television channels starting up and expanding to
the north and is a great way to reach more urban and often populations that are at greater risk. $16,667
Continuing Activity: 15813
15813 15813.08 Department of US Department of 7240 4978.08 PAO $50,001
Table 3.3.03:
ACTIVITY UNCHANGED FROM FY2008
FY08: Continuing activity with new narrative, targets, target population, and emphasis area.
This activity will train and mobilize journalists and community leaders in HIV/AIDS issues (including stigma),
communication skills, and HIV/AIDS leadership. Specific activities include: a. Training of 25-50 journalists
and peer leaders through regional or US-based training programs; and b. Training and mobilizing 10-15
returned International Visitor Leadership Program exchange participants and funding 1-3 programs initiated
by those participants. This activity originated on FY05 though the first leadership conference and journalist
training only took place in FY06 due to a funding delay. These activities are crucial in Mozambique not only
for engendering bold leadership in the face of the AIDS epidemic and ensuring that the leaders and
potential leaders of Mozambique have an accurate and updated understanding of HIV and AIDS (including
issues of stigma, but also transmission and prevention, etc.) but also to give the same information to the
journalists (especially from community radios) that have the greatest potential to reach a larger portion of
the population with accurate and sensitized information. The expected outcomes of these activities is
greater depth and accuracy in HIV/AIDS reports and stories in the media allowing greater dissemination of
accurate information to the population in general and encouraging a move away from the simple reporting of
statistics. As for the leadership aspect the expected outcome is an increase in visible leadership by the
participants in regards to the HIV/AIDS epidemic.
Deliverables/benchmarks
• Journalists and community leaders trained and mobilized in HIV/AIDS issues
Continuing Activity: 15735
15735 5490.08 Department of US Department of 7240 4978.08 PAO $75,000
8506 5490.07 Department of US Department of 4978 4978.07 PAO $75,000
5490 5490.06 Department of US Department of 3648 3648.06 State $75,000
Table 3.3.18:
