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: 2008 2009
Quick Impact projects to fund new partner organizations, FBOs and community level organizations to
implement innovative activities in primary and secondary schools as well as at grassroots level. Projects will
also include health and education issues and prevention activities with MARPs and displaced people.
Production of a dynamic television program with SOICO for healthy living that will also include debates with
specialists on prevention themes.
New/Continuing Activity: Continuing Activity
Continuing Activity: 15192
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
15192 4853.08 Department of US Department of 7076 3837.08 Quick Impact $117,000
State / African State Program
Affairs
8768 4853.07 Department of US Department of 4931 3837.07 Quick Impact $100,000
4853 4853.06 Department of US Department of 3648 3648.06 State $331,300
State / African State
Emphasis Areas
Gender
* Addressing male norms and behaviors
* Increasing gender equity in HIV/AIDS programs
* Increasing women's access to income and productive resources
* Increasing women's legal rights
* Reducing violence and coercion
Health-related Wraparound Programs
* Child Survival Activities
* Family Planning
* Malaria (PMI)
* Safe Motherhood
* TB
Refugees/Internally Displaced Persons
Human Capacity Development
Estimated amount of funding that is planned for Human Capacity Development $20,000
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Estimated amount of funding that is planned for Education $20,000
Water
Table 3.3.02:
ACTIVITY UNCHANGED FROM FY2008
Continuing FY07 activity with updated Target population, Targets, and Coverage area.
The Quick Impact Program will enable new partner organizations at the grassroots level to implement
modest, targeted prevention projects focused on prevention of new HIV infections. Small grants will be
provided to help NGOs/CBOs/FBOs implement innovative projects focused particularly on high-risk
populations. The Quick Impact Program will also operate in the Emergency Plan program areas of AB, OVC
and Palliative Care.
Projects will target areas of northern and central Mozambique where USG-supported HIVlAIDS care and
ART services are ongoing. Monitoring of the projects by DOS staff will identify particularly successful
projects and organizations that offer an opportunity to replicate approaches or strengthen new partners
elsewhere. Grant opportunities will be published in the press, and grantees will be selected based on ability
to contribute to Emergency Plan's 2-7-10 goals.
Continuing Activity: 15193
15193 4891.08 Department of US Department of 7076 3837.08 Quick Impact $82,000
8771 4891.07 Department of US Department of 4931 3837.07 Quick Impact $40,000
4891 4891.06 Department of US Department of 3648 3648.06 State $40,000
Estimated amount of funding that is planned for Human Capacity Development $10,000
Estimated amount of funding that is planned for Education $10,000
Table 3.3.03:
ACTIVITY UNCHANGED FROM FY2008 - NO NEW FUNDING IN FY09
The Quick Impact Program will enable new partner organizations at grassroots level to implement modest,
targeted palliative care projects. Small grants will be provided to help NGOs/CBOs/FBOs implement
innovative projects, particularly to train individuals and communities to deliver HIV-related palliative care in
accordance with national guidelines. The Quick Impact Program also will operate in the Emergency Plan
program areas of OVC, AB, and Other Prevention. Projects will target areas of northern and central
Mozambique where start-up of USG-supported HIV/AIDS care and ART services is planned for 2005-6.
Monitoring of the projects by DOS staff will identify particularly successful projects and organizations that
offer an opportunity to replicate approaches or strengthen new partners elsewhere. Grant opportunities will
be published in the press, and grantees will be selected based on ability to contribute to Emergency Plan's
2-7-10 goals.
Continuing Activity: 15708
15708 15708.08 Department of US Department of 7076 3837.08 Quick Impact $50,000
Table 3.3.08:
targeted orphan care and rehabilitation projects. Small grants will be provided to help NGOs/CBOs/FBOs
implement innovative projects, particularly with regard to vocational training for orphans, educational
assistance, training of caregivers, and micro-credit for caretakers. The Quick Impact Program also will
operate in the Emergency Plan program areas of Palliative Care, AB, and Other Prevention. Projects will
target areas of northern and central Mozambique where start-up of USG-supported HIV/AIDS care and ART
services is planned for 2005-6. Monitoring of the projects by DOS staff will identify particularly successful
Continuing Activity: 15915
15915 15915.08 Department of US Department of 7076 3837.08 Quick Impact $51,000
Estimated amount of funding that is planned for Food and Nutrition: Policy, Tools $25,000
and Service Delivery
Estimated amount of funding that is planned for Food and Nutrition: Commodities $25,000
Estimated amount of funding that is planned for Economic Strengthening $10,000
Estimated amount of funding that is planned for Education $50,000
Table 3.3.13:
$ 90,000.00 - Microscholarships for 20 underpreviledged new students of Lurio University of Nampula for
specialization on HIV/AIDS treatment and research, pharmancy and nutrition.
$ 5,000.00 - Organize community health activities on HIV/AIDS prevention and assistance to sero-positives
at primary and secondary schools of Nampula, and in other districts of Nampula Province.
New/Continuing Activity: New Activity
Continuing Activity:
Workplace Programs
Estimated amount of funding that is planned for Economic Strengthening $5,000
Estimated amount of funding that is planned for Education $90,000
Table 3.3.18:
