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.
The TBD partner will develop a training curriculum focusing on HIV/AIDS aspects which aims to enrich the
prevention program. The recruit training camps will implement a curriculum (adapted from other countries)
during awareness classes offered to the future soldiers. The same curriculum will be used at the Samora
Machel Military Academy in Nampula and at the Sergeants Training School in Boane. There are other
components in this activity, such as:
a) Infrastructure development
b) Basic equipment (laptops and projectors) and
c) Training materials (student manuals)
New/Continuing Activity: Continuing Activity
Continuing Activity: 14686
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
14686 14686.08 Department of To Be Determined 6904 6904.08 DoD-TBD-GHAI-
Defense Local
Emphasis Areas
Gender
* Addressing male norms and behaviors
* Increasing gender equity in HIV/AIDS programs
* Increasing women's legal rights
* Reducing violence and coercion
Health-related Wraparound Programs
* Malaria (PMI)
* TB
Military Populations
Human Capacity Development
Estimated amount of funding that is planned for Human Capacity Development
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Water
Table 3.3.03:
The Maputo Military Hospital is the Mozambican military's largest hospital. In addition to serving military
personnel and their families, it also serves the civilian population which comprises more than 60% of the
total number of patients. The hospital's laundry and medical equipment sterilization room is non-functional
with the large autoclaves and laundry facilities broken and obsolete, unable to be repaired. There is only
one small autoclave functioning for the whole hospital which is inadequate to respond to the infection
control needs of hospital. The military medical sites are not receiving support through the Global Fund for
infection control.
FY09 PEPFAR funding will be used to renovate the Maputo Military Hospital sterilization room and provide
equipment for sterilization. The funding will also be used to provide basic supplies for infection control such
as gloves, masks, sharps containers, soap. PEPFAR funding will also support training for Military hospital
staff and implementation of an infection control plan which can be replicated throughout the military medical
sites.
New/Continuing Activity: New Activity
Continuing Activity:
Construction/Renovation
Table 3.3.05:
