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: 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 activity, implemented by the World Food Program (WFP), is for the procurement and distribution of the supplementary food CSB+ (Corn Soy Blend Plus) in selected health facilities throughout Mozambique. The activity was originally funded using previous COP funds to support the Goverment of Mozambique's Nutrition Rehabilitation Program (PRN) in 5 provinces – Sofala, Manica, Zambezia, Nampula and Niassa. In COP14, funds will also be provided to expand coverage of the commodity to Gaza province, which has the highest prevalence of HIV in the country. (Gaza was previously not included in COP13 due to existing nutritional commodity support by WFP. In the future, WFP will no longer provide such support). The CSB+, a supplementary food principally used to treat moderate acute malnutrition (MAM), will be provided to the following beneficiaries, when screened and identified as clinically malnourished—all types of PLHIV (including pre-ART, ART, TB/HIV), as well as adults, adolescents, children under-five, and pregnant and lactating women. A 10 kg bag of the CSB+ will be provided monthly to each beneficiary. For adults and children with MAM, the supplementary food will be provided for approximately 4 months after they have achieved acceptable anthropometric status, and for pregnant and lactating women, the provision will occur until the infant reaches 6 months of age. In this agreement, the WFP is also responsible for preventing loss of the CSB+ from product quality deficiencies and its safe transport up to the delivery at the health facilities. Additionally, in coordination with U.S. Government clinical partners and the FANTA project, the WFP has also led provincial level training of key health facility personnel in stock storage, monitoring, counting, and reporting.
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.
