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
Under this mechanism PEPFAR funds will support the strengthening of the Superior Institute of Health Sciences (ISCISA) to train nurses and surgical instrumentalists at Zambezia Province. ISCISA activities align with the Partnership Framework objective of strengthening the Mozambican Health System through human resources development, and, GHI principles with a broader engagement of improving retention and quality of health care and management capacity in a most sustainable approach.
Investment to ISCISA will support the decentralization effort of the MOH production of highly qualified and quantified health workers that will eventually improve health service delivery including national HIV coverage treatment. ISCISA is based in Zambézia-Quelimane and will have a national reach by accepting students from all the Mozambican provinces.
PEPFAR will support the startup costs for the early phases of the program. Once the program is settled some of the startup costs and expenses will not occur and the program will increase cost efficiency, reducing the average cost per class trained overtime.
ISCISA program is held in coordination with CDC and MOH therefore, MOH building institutions will be used to held ISCISA classes. As the program gets settled in the province the need for external technical assistance will be reduced. The program will gradually be absorbed into the ongoing training activities of the MOH and ISCISA.
PEPFAR indicators for human resource development will be used to monitor the success of the program on an ongoing basis. This will include monthly meetings and site visits.
Program has just started, so there is no pipeline to consider. PEPFAR funds will not be used to buy vehicles.
FY2012 funds will be used to improve Capacity of the superior level training at ISCISA by establishing a similar institution in the Central Region of Mozambique including; managementand administrative support, provision of training/reference material for library, equipment for the computers lab and support of communication and accommodation for students. Additionally ISCISA will use USG funds to support scholarship for students for the entire training. Trainings will be in the areas of superior-level nursing and instrumentation (surgical aide).
