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: 2011 2012 2013 2014 2015 2016 2017 2018
NOTE: The following is taken from summaries released by PEPFAR on the PEPFAR Data Dashboard. They are incomplete summary paragraphs only and do not contain the full mechanism details. When the full narratives are released, we will update the mechanism pages accordingly.
This implementing mechanism seeks to reduce medical transmission of HIV and other transfusion-transmissible by increasing the number of health care facilities in Mozambique that have and adequate supply of safe blood. This goal is pursued through technical support to the Mozambican Ministry of Health (MOH) and the National Blood Transfusion Program (NBTP) for the rapid improvement of the safety and adequacy of the national blood supply, and has four strategic objectives: 1. Strengthen infrastructure of the Mozambique's National Blood Service; 2. Improve Blood Bank operations through implementation of quality standards; 3. Increase collections from voluntary, non-remunerated blood donors; 4. Improve Transfusion Practice. This project is in line with objective 1.5 of the partnership framework and supports the achievement of the goal number 1 of the PF which is to reduce new HIV infections in Mozambique. Through building capacity in the National Blood Service, this IM will help to ensure access to safe blood products for women suffering from complication before and during deliver and children suffering from severe anemia due malaria and thus contribute to the expansion and uptake of quality MNCH services. Access to safe blood will contribute for the following GHI global targets: a) reduce maternal mortality by 30%, b) reduce under five mortality rates by 35% and c) prevention of more than 12 million new HIV infections across assisted countries. In F12 the TA will go beyond central level assistance; TA assistance will be provided directly to the provincial blood banks mainly in the area of blood donor mobilization. Monitoring and Evaluation will occur by AABB defined process of submitting Terms of Reference prior to the initiation of an activity to both CDC and NBTP.
Since COP2014, PEPFAR no longer produces narratives for every mechanism it funds. However, PEPFAR has now included performance targets or indicator information for each mechanism based on the Monitoring, Evaluation, and Reporting (MER) system. The MER guidance is available on PEPFAR's website https://www.pepfar.gov/reports/guidance/. Note that COP years 2014-2015 were under a previous version of the MER system and the indicators and definitions may have changed as of the new 2.0 guidance.
This mechanism has no published performance targets or indicators.
