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
This is a continuing activity under COP09.
ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS:
Although, implementing partners routinely gather quantitative information about psychosocial support
programming (numbers of peer educators trained, number of children attending peer clubs, etc) limited
information is actually gathered on the outcome of such activities and what contributions are made to the
overall well-being fo the OVC.
With technical assistance from the Boston University School of Public Health, PEPFAR Mozambique will
assess impact psychosocial support interventions on OVC in Mozambique. This is a timely program
evaluation given increased attention and focus by implementing partners, the Ministry of Health and Ministry
of Women and Action are placing increased emphasis on pyshosocial support interventions and economic
strengthening activities for vulnerable children and youth.
Information yielded from these evaluations will inform programming decisions for the Mission as well as the
Ministry of Women and Social Action. All vulnerable children benefiting from psychosocial and econonic
strenghening will benefit from more effective and meaningful interventions in these OVC service areas.
This is the FY08 activity narrative:
Reprogramming August08: The goals of this task order are to - 1) fill critical gaps in the OVC research
evidence base to guide cost-effective programming of OVC resources; 2) guide alignment of OVC programs
to complement national-level responses, frameworks, and plans of action for OVC; and 3) identify strategies
and approaches to improve the coverage, quality, effectiveness, and impact of OVC programs.
Mozambique expects activities implemented under this Task Order will provide critical information to inform
program decisions and ensure scale up services without sacrifcing quality.
New/Continuing Activity: Continuing Activity
Continuing Activity: 21407
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
21407 21407.08 U.S. Agency for Boston University 9302 9302.08 Project Search $400,000
International
Development
Emphasis Areas
Gender
* Increasing women's access to income and productive resources
* 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 3.3.13:
