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
AB-focused Prevention Intervention in the Military
The objective of this intervention is to strengthen and integrate the National Defense Forces of Ethiopia's
(NDFE) HIV/AIDS prevention, care, and treatment programs for soldiers and their dependents through
abstinence and be faithful (AB) activities using the MARCH (Modeling and Reinforcement to Combat
HIV/AIDS) model of behavior change. Research conducted in 2004 among 72,000 urban and rural male
army recruits indicated high HIV prevalence among the armed forces: an overall 7.2% among urban and
3.8% among rural recruits. Higher education levels in rural recruits were associated with higher HIV
infection. Members of the armed forces come from all parts of Ethiopia. They live a camp lifestyle, away
from family and friends, and are often exposed to rural and urban hotspots. In short, they represent a most-
at-risk population (MARP) requiring strong prevention intervention.
MARCH is a behavior-change communications (BCC) strategy promoting HIV prevention behaviors and
community care for people living with HIV (PLWH) and children orphaned by AIDS. The MARCH program
works with the NDFE to develop print-based serial dramas (PSD) in the form of comic books for use in peer-
led discussion groups. PSD attempt to reduce risky behaviors by addressing issues of: stigma and
discrimination; gender inequality; community support for those infected or affected by the virus; and most
specifically, correct and consistent condom use and early treatment of sexually transmitted infections (STI)
among the armed forces. The comic books employ role models who gradually evolve towards better
behaviors; the audience is encouraged to internalize the messages presented through peer discussion
groups. In these comic books, entertainment is incorporated to evoke emotion, empathy, and character
identification from the audience, while imparting a health message.
In FY06, the project trained 6,392 peer leaders, produced and distributed the first six editions of the comic
books, conducted peer-group discussions in the five divisions of the North and West commands, and
assigned project staff (creative team and project management) both at the headquarters and command
levels.
In FY07, 4,450 additional peer leaders were trained, and 6,674 peer groups were organized to hold
discussions every two weeks. Currently, peer leaders use the MARCH handbook as a guide for group
discussions and information sharing; they guide soldiers to reduce their risk of infection through modifying
their risky behaviors, adopting safe sexual behaviors, delaying sex, reducing sexual partners, encourage
positive living, and reducing stigma. A year's storyline of 26 episodes has been developed and more than
one million copies of the comic books have been printed and distributed for peer groups. In FY07, the scope
and depth of this program was strengthened through collaboration with Johns Hopkins University Centers
for Communication Program (CCP). The capacity of NDFE has strengthened at different levels to enable
NDFE to implement MARCH effectively and efficiently.
In 2007 MARCH was implemented in two commands. Based on the lessons learned from the two
commands, feedback collected from sites, and high demand created among the other commands, NDFE
plans to scale up MARCH in the remaining three commands of NDFE. This will achieve national coverage
and reach all members of the military. Also in FY07, MARCH activities and budgets were decentralized to
the command level, which has helped in tailoring MARCH implementation to individual soldiers' needs.
Since comic-book-format PSD have already been produced, the time required to implement in other
commands is minimal. However, due to the expansion to an additional three commands, the individual
reach and training targets significantly increase: 133,470 individuals will be reached through community
outreach and 8,900 individuals will be trained to promote prevention. In addition, the NDFE are distributed
to all parts of the country, giving the project national coverage. This significant increase in targets and
coverage area requires a 50% budget increase. The additional budget will be used for printing more copies
of PSD, additional staff, logistics and transportation, documentation, the production of additional IEC
materials, capacity building for staff, linkages with other services, and strengthening the monitoring and
evaluation system.
Due to high turnover and mobility in the military workplace, additional prevention activities besides MARCH
are also necessary. A number of existing opportunities and structures exist which can be used to build on
MARCH's messaging. Music and sports clubs, outreach development activities, national defense radio
programs, and the biweekly newsletter are all opportunities to help reach more target populations with
alternative approaches within the NDFE context.
NDFE will develop or adapt a curriculum to train individuals involved in implementing the above activities to
initiate discussion and distribute communication materials. CCP will also develop a branded communication
campaign of print and electronic materials. Defense Ministry radio will support the program through
interactive talk shows and radio spots. At the grassroots level, peer leaders trained by CCP will implement
the campaign and facilitate discussions.
This activity will leverage the structure and system designed for MARCH and resources of the NDFE
logistics department, as well as support from the Global Fund for AIDS, Malaria, and Tuberculosis. This is
advantageous in that adding an alterative approach (in addition to MARCH) does not require much
additional technical assistance.
This activity will also implement specific campaigns to increase service uptake of voluntary counseling and
testing (VCT), PMTCT, and ART by linking with UCSD. HIV-positive soldiers will share experiences and
become role models, promoting condom use, risk reduction strategies, and prevention with positives.
Soldiers' groups will also do outreach to communities surrounding military camps, as the military population
is closely linked to neighboring towns and cities. Military members are MARPs, linked socially and sexually
to other MARPS groups. The activity addresses issues such as male norms, comprehensive ABC
prevention, gender-based violence, and concurrent partnerships.
The following activities will be implemented in FY08:
1) Training of peer leaders in three new commands to strengthen comprehensive HIV/AIDS prevention
activities to reach army personnel in the five commands through a biweekly interactive peer group
discussion using the printed serial drama.
2) Adopt existing training manual for work with the military, and train peer leaders for all five commands and
Activity Narrative: headquarters
3) Produce and distribute 2,077,632 copies of 26 PSD issues
4) Conduct various interactive education programs and discussion groups at NDFE music and sports clubs,
radio programs, newsletters, and peer support structures
5) Produce and distribute military-specific, information, education, and communication/behavior-change
communication (IEC/BCC) materials on condom use, STI and other issues for peer discussion groups.
Augment the comic books and fill the gaps identified during the peer discussion groups.
6) Strengthen the AIDS Resource Centers (ARC) at NDFE through: procurement of audio-visual materials;
collection and documentation of available IEC materials on HIV-related topics; production of military-specific
IEC materials,; creation of linkages with national ARC; improvement in functionality of the ARC website; and
training on production of IEC/BCC materials
7) Establish and furnish project offices at ten divisions in the five commands, as well as strengthen the
headquarters and command offices with training and material support
8) Conduct sensitization and review meetings with NDFE officials at headquarters and command level
9) Capacity building and training for project staff and NDFE staff at different levels (headquarters,
command, division, regiment, and unit).
10) Strengthen the link between MARCH and HIV services to increase service utilization and treatment
adherence through reinforcement activities
11) Strengthen the established collaborations with University of California at San Diego (UCSD) and
Department of Defense (DOD), and organize activities to increase service uptake of ART, VCT, STI, TB,
and HIV/AIDS
12) Monitor and evaluate activities, including supportive supervision and outcome evaluation. The funding
for the outcome evaluation will come through the CCP MARCH technical assistance budget. CCP will hire
an external consultant to conduct the evaluation of NDFE MARCH.
Since these activities are designed to reach the military population with a comprehensive ABC message, all
targets will be counted under other prevention, though abstinence and be faithful is a significant part of the
comprehensive prevention program.
Addition 10/7/08
The NDFE HIV/AIDS prevention intervention using the MARCH model was initiated in FY03 in selected two
commands. Currently the MARCH program is scaled up and is being implemented in all commands of the
NDFE. In FY06, the project trained 6,392 peer leaders, produced and distributed the first six editions of the
comic books, conducted peer-group discussions in the five divisions of the North and West commands, and
assigned project staff both at the headquarters and command levels. In FY07, additional peer leaders were
trained in the existing new commands, and over 9000 peer groups were organized in all the five commands
to hold discussions every two weeks. In FY 07, 806,700 copies of the Print Serial Drama (Edition 1 to 13),
4,500 copies of IEC/BCC materials and around 10,000 copies of the MARCH hand book were distributed to
all the commands. In addition, in FY07, MARCH activities and budgets were decentralized to the command
level, which has helped in tailoring MARCH implementation to individual soldiers' needs.
There is a strong organizational commitment at different levels of the NDFE leadership structure. NDEF has
also developed and used standing structures for training, dissemination, implementation and reporting.
Currently, more than 9000 discussion groups have been formed and are meeting regularly to discuss on
different issue of HIV/AIDS using the print serial drama and MARCH handbook as a guide for group
positive living, and reducing stigma. In general, the scope and depth of this program was strengthened
through collaboration with Johns Hopkins University Centers for Communication Program (CCP). The
capacity of NDFE has strengthened at different levels to enable NDFE to implement MARCH effectively and
efficiently. In FY07, NDFE has successfully achieved its targets both on reach and training.
This funding will be used to strengthen the existing NDFE MARCH program and scale up MARCH program
to peace keeping forces in Liberia and Sudan. The activity also involves building the capacity of NDFE
Medias ( Print, Radio and Audio visual media) for better reporting of HIV/AIDS educational messages,
advocacy of HIV/AIDS prevention, care and treatment services. This activity will create an opportunity to link
the existing MARCH program with the NDFE Medias to expand the reach and coverage of the program.
Military HIV Prevention Activities
The objective of this intervention is to strengthen and integrate National Defense Forces of Ethiopia's
(NDFE) prevention, care, and treatment for soldiers and their dependents through Other Prevention
activities, including correct and consistent condom use, issues of male norms and manhood, alcohol use,
and others, using the Modeling and Reinforcement to Combat HIV/AIDS (MARCH) model of behavior
change. Research conducted in 2004 among 72,000 urban and rural male army recruits indicated high HIV
prevalence among the armed forces: an overall 7.2% among urban and 3.8% among rural recruits. Higher
education levels in rural recruits were associated with higher HIV infection. Members of the armed forces
come from all parts of Ethiopia and live a camp lifestyle, away from family and friends, where they are often
exposed to rural and urban hotspots. In short, they represent a most-at-risk population (MARP) requiring
strong prevention intervention.
MARCH is a behavior-change communications (BCC) strategy promoting HIV-prevention behaviors and
led discussion groups. PSD attempt to reduce risky behaviors by addressing stigma and discrimination,
gender inequality, community support for those infected or affected by the virus, and most specifically,
correct and consistent condom use and early treatment of sexually transmitted infections (STI) among the
armed forces. The comic books employ role models who gradually evolve toward better behaviors; the
audience is encouraged to internalize the messages presented through peer discussion groups. In these
comic books, both entertainment and health messages are incorporated to evoke emotion, empathy, and
character identification from the audience.
In FY06, the project trained 6,392 peer leaders using the newly developed MARCH handbook; produced
and distributed the first six editions of the comic books; conducted peer group discussions in the five
divisions of the North and West commands every two weeks; and assigned project staff (creative team and
project management) at both the headquarters and command levels.
In FY07, activities initiated in FY06 were continued—4,450 additional peer leaders were trained, and 6,674
peer groups were organized to hold discussions every two weeks. Currently, peer leaders use the MARCH
handbook as a guide for group discussions and information-sharing. They guide soldiers to reduce their risk
of infection by modifying risky behaviors, adopting safer sexual behaviors, delaying sex, and reducing the
number of sexual partners. They also encourage positive living, and address the issue of stigma. A year's
storyline of 26 episodes has been developed and more than 1 million copies of the comic books have been
printed and distributed for peer groups. In FY07, the scope and depth of this program was strengthened
efficiently.
MARCH's messaging. Music and sports clubs, outreach development activities, and national defense radio
programs and the biweekly newsletter are all opportunities to help reach more target populations with
NDFE will develop or adapt a curriculum to train individuals involved in the implementation of the above
activities to initiate discussion and distribute communication materials. CCP will also develop a branded
communication campaign of print and electronic materials. Defense Ministry radio will support the program
through interactive talk shows and radio spots. At the grassroots level, peer leaders trained by CCP will
implement the campaign and facilitate discussions.
This activity will leverage the structure and system designed for MARCH and the resources of the NDFE
Activity Narrative: advantageous because adding an alterative approach (in addition to MARCH) does not require much
additional technical assistance (TA).
1) Conducting training for 4,450 new and existing peer leaders in the three new commands. This will
strengthen comprehensive HIV/AIDS-prevention activities to reach more than 133,470 army personnel in
the five commands through biweekly interactive peer-group discussions using the PSD.
2) Adopting existing training manuals for work with the military, and train peer leaders for all five commands
and headquarters
3) Producing and distributing 2,077,632 copies of 26 PSD issues
4) Conducting various interactive education programs and discussion groups at NDFE music and sports
clubs, and via radio programs, newsletters, and peer-support structures
5) Producing and distributing military-specific information, education, and communication/behavior change
communication (IEC/BCC) materials on condom use, STI, and other issues for peer-discussion groups,
augmenting the comic books, and filling the gaps identified by peer discussion groups
6) Strengthening the AIDS Resource Centers (ARC) at NDFE through: procurement of audio-visual
materials, collection and documentation of available IEC materials on HIV-related topics, production of
military-specific IEC materials, creation of linkages with national ARC; improvement in functionality of the
ARC website; and training on IEC/BCC materials production
7) Establishing and furnishing project offices at ten divisions in the five commands, as well as strengthening
the headquarters and command offices with training and material support
8) Conducting sensitization and review meetings with NDFE officials at headquarters and command level
9) Conducting capacity building and training for project staff and NDFE staff at different levels
(headquarters, command, division, regiment, and unit)
10) Strengthening the link between MARCH and HIV services to increase service utilization and treatment
11) Strengthening the established collaborations with UCSD and Department of Defense (DOD) activities,
and organizing activities to increase service uptake of ART, VCT, STI, tuberculosis, and HIV/AIDS
12) Monitoring and evaluation of activities, including supportive supervision and outcome evaluation. The
funding for the outcome evaluation will come through CCP's MARCH technical assistance budget; thus,
CCP will hire an external consultant to conduct the evaluation of NDFE MARCH.
Since the PSD and reinforcement peer discussions are designed to reach the military population with a
comprehensive ABC message, all targets will be counted under Other Prevention, though abstinence and
be faithful (AB) is a significant part of the comprehensive prevention program.