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 University of Eduardo Mondlane (UEM) will receive USG funding for a variety of activities related to
training of public health professionals. The major activities include: 1) support to the Master of Public
Health program (MPH) by strengthening its MPH curricula in the area of monitoring and evaluation and
strategic information, providing direct support to students through scholarships and 2) linking with the
Faculty of Medicine at UEM to develop and adapt the Field Epidemiology and Laboratory Training
Program (FELTP) curriculum to Mozambique and establish an FELTP program culminating in a 2 year
Masters degree; additionally, UEM will provide some TA to MISAU related to the implementation of the
FELTP program. Support to UEM exemplifies the Partnership Framework principles of broader
engagement with and strengthening of Mozambican institutions to enhance the multi-sectoral response
and specifically aligns with Goal 3 to strengthen to Mozambican health system through human resource
development. Initial investments in curricula development, purchase of computers, and training of
facilitators and mentors for FELTP will result in providing internal capacity that will reduce the need for
outside technical assistance in the future. UEM has a national reach by accepting students from all 11
provinces, but its location in the extreme south of the country is a barrier to access for students from
some regions. The USG support to UEM includes initiatives for establishing and enhancing distance
learning programs that will mitigate some of these geographical challenges.
FY 2010 funds (25%) will be used to strengthen the existing MPH program at the University of Eduardo
Mondlane by continuing to support the strengthening of the library, bringing in guest lecturers and
exposing students to a more internationally diverse curricula and academic experience in the areas of
monitoring, evaluation, health informatics, surveillance and epidemiology. Additionally, a proportion of
students will receive a small stipend to conduct their thesis and practicum work. The second part of
funds (75%) will be used to support UEMs faculty of Medicine to help develop the Field Epidemiology
Laboratory Training Program (FELTP) at the University of Eduardo Mondlane (UEM) - adaptation and
editing of the curricula to Mozambique's context, and validating the curricula with MISAU and other key
government partners. The FELTP program will result in a Masters level degree.
