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
All military related activities included in the USAID-PSI Cooperative Agreement and portfolio will be directly
controlled by DOD which will sign his own agreement with this partner. The activities, among others, will
include peer education, IEC, BCC, production of visual materials (posters), video productions, military
drama groups, pocket size HIV/AIDS awareness booklet, production and distribution of condom pouches.
All military personnel and, particularly, military instructors based in military training camps will receive
information regarding criminal actions that can result in punishment and or legal prosecution such as
cruelty, maltreatment, drunk on duty, rape and sexual intercourse, sodomy, etc.
Young soldiers will continue being informed about the advantages of postponing their sexual debut, the
risks of having multiple partners, the need to constantly and consistently use condoms when looking for
prostitutes or any other casual partner to have sex, factors leading to risky behavior.
Assuming that either some of the recruits or instructors might be infected, we will try to reduce the rate of
infection in the training camps. Therefore, PSI will continue providing free condoms and more information
related to safe sex (in opposition to high risk sex) in all military settings.
Provide ‘safer' and trustful channels for HIV status disclosure.
New/Continuing Activity: New Activity
Continuing Activity:
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
Health-related Wraparound Programs
* Family Planning
* Malaria (PMI)
* TB
Military Populations
Human Capacity Development
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Water
Program Budget Code: 03 - HVOP Sexual Prevention: Other sexual prevention
Total Planned Funding for Program Budget Code: $9,961,457
Total Planned Funding for Program Budget Code: $0
Table 3.3.03:
Another military radio facility will be provided for military personel stationed in the north of the country
(Nampula). The Mozambican military will use the radio to mostly broadcast A&B components of prevention
since it is believed that promoting risk avoidance can be highly effective than only investing in risk reduction
which is not 100 percent safe if not consistently and constantly used. But, considering the military as a risk
group the C component will also be emphasized through education of correct use, promotion and provision
of condoms, and mobilization for treatment of STDs.
The station will be operated by the military because they have the cultural competency (they know how
things work in there). Since they are from within, they will obviously focus on targets relevant to their fellow
soldiers. The station will play popular songs intercalated with awareness messages and other HIV/AIDS
related songs.
Interviews with fellow soldiers, participation of military doctors discussing various topics such as HIV/AIDS,
malaria, diarrhea, STIs, condom use, male circumcision, HIV testing, ART, etc. are some of the aspects
surrounding the radio broadcasting.
Behavior change will always be the main focus. Information about the need and how to avoid risky behavior,
infection and importance to get tested and know their status, etc. will be encouraged.
This project includes facility renovation and training of the military staff which will operate the radio
equipment and the reporters.
Construction/Renovation
Estimated amount of funding that is planned for Human Capacity Development $10,000
HIV counseling and testing are important cornerstones of HIV prevention and care programs in military
settings. The Mozambican military (FADM) has small clinics in all military bases throughout the country.
While a doctor and nurse are assigned to provide medical assistance full time in these sites, currently, C/T
is not available in all base clinics. In order to bring CT services closer to the troops, military doctors and
nurses based in these small military clinics will be trained as HIV counselors. They will learn how to
correctly perform HIV testing, and will have HIV test kits and supplies available for use. The FADM recruit
training camps, which are the military entry points, will be the first locations to be targeted for expansion of
the C/T sites.
Supporting the increase in availability of HIV C/T services a new FADM - wide HIV C/T oriented prevention
campaign will be conducted at the military bases. As military culture is extremely group oriented FADM
leadership will be highly involved in the campaign with leaders promoting C/T and HIV prevention. The "I
know my status! Do you know yours?" HIV testing campaign will be launched. This campaign will include
the distribution of military designed wrist bands to all military people who get tested. After the initial
launching of the campaign, all military people that subsequently get tested in any military VCT will also
receive a campaign wrist band. Wearing the wristband will show commitment to knowing one's status,
improving HIV prevention behavior, and for those who test positive getting into care and treatment.
This activity has a component of infrastructure development, training and supplies.
Table 3.3.14:
