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
Integrated Service Strengthening
This is a continuing activity from FY 2007. This activity relates to activities in Prevention, Care, and Support,
ARV Drugs, ART and laboratory services.
Currently the Government of Ethiopia (GOE) is scaling-up the decentralization of the ART services to health
centers ,and to date 139 health centers have started to deliver ART services in the country. To support this
scale-up, the World Health Organization (WHO) has conducted trainings on Integrated Management of
Adult and Adolescent Illness (IMAI) for 1,384 health professionals from 10 of the 11 regions using USAID,
Italian, and Canadian funds.
Critical shortage of human resources, particularly physicians and health officers, is being observed at the
health centers. Capable nurses are present in relatively larger numbers, though more personnel of all types
are needed. In response to this situation, the Ministry of Health (MOH) has revised the national guideline
supporting the nurse-centered HIV/AIDS services, featuring task-shifting, particularly in the area of ART
services. The MOH HIV/AIDS Prevention and Control Office (MOH/HAPCO) is working with relevant
stakeholders including PEPFAR Ethiopia and WHO on how task-shifting is implemented during ART
services expansion to the health-center level without compromising the quality of services.
As part of WHO "Treat, Train and Retain" initiative to address shortage of health workers and the response
to AIDS, WHO, with PEPFAR Ethiopia partners, is assisting the Government of Ethiopia on standardization
of task shifting and HIV treatment, prevention, care, support services for health workers. On this line, WHO
will continue to provide technical assistance to MOH on the implementation phase of the "Treat, Train and
Retain".
As per the request of MOH/HAPCO, WHO, with relevant PEPFAR Ethiopia partners, will support creating a
national electronic health workforce database (HRIS) which will provide more reliable information on
workforce demographics, training needs, migration patterns and workforce capacity. Information such as the
number of healthcare workers by cadre, credentials, workforce location, training, and age demographics
can assist the country to more accurately assess workforce needs.
This activity will provide technical assistance to the health centers and community-based delivery sites to
have more sustainable as well as improved quality of HIV prevention, care, and treatment services. The
capacity of healthcare providers working at the first level health facilities and HIV/ART program at region,
zonal, and district levels will be strengthen based on the IMCI/IMAI service delivery approach.
Activities will include: adaptation, standardization and dissemination of the IMAI training materials to
address tuberculosis care with TB-HIV co-management, PMTCT, reproductive health (RH) and family
planning (FP), in partnership with the MOH and other relevant PEPFAR partners. The integrated
management approaches to health system using IMAI will improve the case management of HIV and
tuberculosis co-management, STI management, improved management of pediatrics ART, improved
maternal health services through the expansion of an integrated approach to PMTCT, and RH/FP. This will
ensure that Ethiopia continues to benefit from innovative technical approaches supporting the integrated
health services across the care continuum for patients.
WHO will work with other key PEPFAR Ethiopia partners, notably the MSH Care and Support Contract, at
the health-center and community level on trainings based on service delivery approach. The IMAI clinical
training will target the clinical team at the health center (physicians/health officers, nurses, pharmacy
technicians, and case managers); Expert Patient Trainers (EPT); data clerks and health extension workers.
WHO will closely work with the RHB, local universities and regional nursing colleges to create a pool of
trainers in all 11 regions. Intensified training of trainers (TOT) will be conducted for the potential trainers
selected from regional health facilities, public, and private local universities/colleges. These will be resource
trainers both in pre-service as well as the in-service IMAI trainings in each region. As sustainability of the
decentralized ART program is very crucial, WHO in partnership with PEPFAR Ethiopia, regional health
bureaus (RHB) and local universities/colleges will focus on the pre-service training. Through this activity, a
cumulative total of 450 health center will provide ART services and 650 health centers implementing
enhanced palliative care services.
WHO is taking a leading role in development of national clinical mentoring guideline and training materials.
With key PEPFAR Ethiopia partners, WHO will continue in supporting the RHB at different levels in
development of regional implementation plan for clinical mentoring, building regional capacity to facilitate
clinical mentoring and train clinical mentors. Potential mentors will be selected from experienced practicing
HIV/ART clinicians (doctors, health officers and nurse-practitioners). Priority will be given to proficient
clinicians who are already treating HIV patients.
WHO will work in improving the quality of the HIV prevention, care, and treatment services at the health
center and community level. This will be done by increasing the capacity of the regional, zonal and district
HIV program teams on integrated health service management. WHO with relevant PEPFAR Ethiopia
partners will link the internationally reputable "Health Service Management and Leadership" short courses
with the local universities in order to capacitate the 11 RHB management team at different levels. This will
assist to have a sustainable indigenous institutional capacity to sustain public health approaches at these
key levels of health system in Ethiopia.
Furthermore, WHO will keep on providing one week HIV program management training to increase the
supervisory capacity of zonal and district management teams. In the context of improving the quality of HIV
care and treatment services, WHO with key partners will continue providing the necessary technical and
logistic support for RHB at different levels to conduct a regular supervisory site visits (at least six times per
year) and organize a quarterly review meeting among healthcare providers working at the first-level health
facilities and HIV program teams at zonal and district level. The IMAI tools for district HIV coordinators
include standardized case management observation and exit interviews that will be included as part of the
routine reports submitted by district HIV coordinators to regional and national offices.
As Health Network Model is crucial for effective HIV prevention, care, and treatment, WHO with relevant
PEPFAR partners will closely work on the continuum of care between the health facilities and the
Activity Narrative: community. By appropriate training of the health extension workers (HEW) and community
promoters/volunteers, the tracking of ART defaulter cases as well as the referral/back referral linkage
between the first level health facilities and community will be improved. With this activity, WHO with relevant
PEPFAR partners will provide in-service as well as pre-service (22 out of the total 36 Technical and
Vocational Education Training Centers) community IMAI training for Health Extension Workers.
Analysis and routine quality assurance for health center and community work: in order to ensure quality of
services, the following activities will be continued. Certification and licensing of the health workers providing
HIV care and ART; analysis of the routine use of IMAI acute care guideline module; treatment validation
studies of acute care guideline; identification, follow-up and management of HIV-exposed and -positive
children through IMCI-HIV approach; opportunistic infection prevention and management for persons with
HIV (including routine screening for tuberculosis); and integration of HIV prevention in care and treatment
services.
As to the quality of data on patient monitoring, data clerks at the facility level will be trained and the district
HIV coordinators will be supported to fulfill their role to aggregate data from several facilities and to
supervise health workers in the use of this system. Strengthening of the non-ART data on-site and establish
coordinated linkage of HIV related activities (HCT, OI management, TB management and etc.) is very
crucial. This will be done through regular site visits, during which review of recording and reporting forms
will take place.
Support to the Global Fund Country Coordinating Mechanism
The Government of Ethiopia has secured $713,053,234 from the Global Fund for AIDS, Malaria, and
Tuberculosis (GFATM) for five years to address HIV/AIDS (66%), malaria (26%), and tuberculosis (TB-9%).
In order to oversee, facilitate, support, and monitor these funds, a Country Coordinating Mechanism (CCM)
was established in early 2002. The 17 CCM members include: Ministry of Health (4 members, including the
Chair); HIV/AIDS Prevention and Control Office (1); Ethiopian Health and Nutrition Research Institute (1);
the World Health Organization (WHO, 1); the Joint United Nations Program on HIV/AIDS (UNAIDS, 1);
Health, Population and Nutrition Donors' Group (2); PEPFAR Ethiopia (1); Department for International
Development (1); Christian Relief and Development Association (1); Dawn of Hope (Vice Chair, 1);
Ethiopian Employers' Federation (representing the private sector) (1); Ethiopian Public Health Association
(1); and the Ethiopia Inter-Faith Forum for Development Dialog for Action (1).
PEPFAR Ethiopia has made major contributions towards implementation of the GFATM. Some examples of
the depth and scope of PEPFAR's involvement include: active membership on the CCM since its inception,
technical assistance for proposal development, support of the Secretariat since November 2003, and
chairing the sub-committee responsible for preparing the mechanism's Terms of Reference (TOR).
The CCM Secretariat carries out the administrative activities that allow the CCM to function smoothly,
organizing meetings, ensuring that relevant documents are available, and supporting CCM members in
serving on sub-committees with various functions. The Secretariat also supports key proposal-development
processes and funding-approval processes. Without the Secretariat, successful management of Ethiopia's
grants, the largest total to any country in the world, would be extremely problematic.
During FY05, FY06, and FY07, PEPFAR provided modest funds to support the CCM Secretariat. This USG
contribution leveraged funds from UNAIDS and the Royal Netherlands Embassy, and has been managed
through the WHO Ethiopia Country Office. PEPFAR Ethiopia proposes to continue this modest funding in
FY08 to assure the successful management of Ethiopia's grants for HIV/AIDS, malaria, and TB.
The performance of the four GFATM grants is of concern within the donor community. Recognizing the
GFATM's operating principle of performance, the CCM's TOR state that it is to submit high-quality
proposals and provide oversight of the proper use of the GFATM through regular monitoring. The TOR
explicitly states: "…the CCM/E will provide a monitoring report on fund status, including its progress, results,
and organizations with approved funding and their expected total level of funding." The report will be made
available through a wide variety of communication channels.