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: 2012 2013 2014 2015 2016 2017 2018
FIELD- Livelihood and Food Security Technical Assistance program-Economic Strengthening Assessment- HIV/AIDS has long been identified as a serious threat to the overall socio-economic development poverty reduction efforts of the country affecting primarily the urban population. PEPFAR Mozambique would like to improve the economic status of vulnerable households through joint efforts with organizations that have strong experience with market-linked income generation, micro-enterprise development, and savings and loan interventions. Economic strengthening is seen as an effort to reduce the vulnerability of children and youth and their families by improving their economic security or the economic security of the individual and caregivers or communities that take care of OVC. Generally, economic strengthening involves on asset provision, asset protection and asset promotion. The Goal of the portfolio Review and Assessment is: To mitigate the impacts of HIV/AIDS by improving ES interventions, and increase on-going, collaborative action among PEPFAR partners and specialist with expertise in economic or livelihood strengthening. Assessment will also employ a gender lens where applicable. Overall the review and assessment finding and report will inform PEPFAR investments intended to help the Mozambican Government and other partners to improve the ES activities. Purchased/leased vehicles are not planned under this mechanism. The Goal of the portfolio Review and Assessment is: To mitigate the impacts of HIV/AIDS by improving ES interventions, and increase on-going, collaborative action among PEPFAR partners and specialist with expertise in economic or livelihood strengthening. Assessment will also employ a gender lens where applicable. No vehicle will be purchased.
This activity will be funded under the FHI 360 transition mechanism, FIELD- Livelihood and Food Security Technical Assistance program ( a Partner with demonstrated capacity to provide the expertise in Economic Strengthening for Vulnerable people, especially those affected by HIV/AIDS, with strong linkages to Food and Nutrition and other relevant Development Programs such as value chain and market development, which is critical to the success of USG Mozambique Economic Strengthening activities. This is a mechanism under USAID-Economic Growth Agriculture and Trade Bureau in DC.
The goal of this activity is: To mitigate the impacts of HIV/AIDS by improving ES interventions and increase on-going, collaborative action among PEPFAR partners and specialist with expertise in economic or livelihood strengthening.
The fundamental strategy behind this activity is the evaluation of current practices and strengthens those that are high impact and have proved to yield benefits to vulnerable families, and adoption and adaptation of evidenced based approaches from the region and international, maximizing the return on investments.
One of the critical success factors will be the collaboration intra-USAID offices (Integrated Health and Agriculture, Trade and Business) and USG interagency, the donor community supporting the Social Protection Strategy, Ministry of Women and Social Action and The Ministry of Commerce and Industry to ensure best results and quality in all aspects.
