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
Improving TB diagnosis and TB/HIV Monitoring and Evaluation
HIV-positive persons have to be properly screened for tuberculosis (TB) in order to receive directly
observed therapy, short course (DOTS) for active TB cases or to receive isoniazid for those free from TB.
However, diagnosis of TB in HIV-positive persons remains a challenge in Ethiopia, where both the diseases
are prevalent. In FY07, several activities focused on improvement of TB diagnostic facilities at the regional
level, including establishment of TB liquid-culture capacity, exploration of the feasibility of different
diagnostic methods (e.g., florescent microscopy, fine-needle aspiration, Microscopic Observation Drug
Susceptibility assay (MODS)), and improvement of chest x-ray services. In particular, the HIV/AIDS
Prevention and Control Office (HAPCO) used FY07 plus-up funds to assess the availability and functionality
of chest x-ray facilities in PEPFAR- supported hospitals. In addition, HAPCO purchased x-ray machines for
those hospitals that did not have them, as well as those who are serving a large number of TB/HIV cases. In
FY08, HAPCO will continue with that effort by purchasing x-ray machines for those hospitals with needs
identified in the original assessment which could not be assisted in FY07.
The activities will include: purchase and distribution of chest x-ray machines, in-service training of x-ray
technicians, and in-service training of physicians on how to read and interpret chest x-rays.
HAPCO will also continue its involvement in improving the TB/HIV data system which was initiated in
previous years. In FY07, the TB/HIV monitoring and evaluation system was established, and in FY08
HAPCO will concentrate efforts on supportive supervision and review meetings among hospital sites and
national and regional level HAPCO.
Support the National HIV Counseling and Testing Coordination
This continuing activity was initiated through FY07 plus-up funds to support the national effort to strengthen
the coordination of HIV Counseling and Testing (HCT) activities.
PEPFAR will channel funds to the Federal HIV/AIDS Prevention and Control Office (HAPCO) to support the
government's Millennium AIDS Campaign (MAC) that aims at counseling and testing nearly five million
clients by the end of September 2008 and beyond. The HCT target set for MAC Phase II was 1.8 million for
the period of February to September, 2007. A total of 504,564 (46.7%) people were tested through the end
of June. Major progress has been achieved in HCT site expansion; currently 968 sites are providing HCT
services in the country—654 government health centers and 105 hospitals (including 91 government
hospitals and 12 military hospitals), and 209 other health facilities, including private hospitals, clinics, and
nongovernmental organizations.
MAC has created demand for HCT services in all regions. However, the campaign faces many constraints
and problems: the human resource crisis; the campaign was generalized and not targeted specifically to
high-risk populations and routine and diagnostic testing; less attention was given to child testing; and HCT
was poorly linked to care and treatment service. Test kit supplies started out poor, but improved relatively
by June.
The objective of this activity is to strengthen HAPCO's coordination of the Millennium AIDS Campaign
(MAC) at the national level to increase uptake and improve the quality of HCT services. FY08 activities will
include:
1) Coordination of all HIV counseling and testing programs will be strengthened at the national and regional
level through collaboration of all stakeholders under the leadership of HAPCO.
2) HAPCO will conduct quarterly supervision of regional activities to review progress in the implementation
of the campaign.
2) Biannual review meetings will be conducted to identify strengths and gaps and provide direction.
3) HAPCO will provide support to regional health bureaus (RHB) and regional HAPCO to coordinate
regional implementation of the HCT program.
4) Strengthening of social mobilization activities to create demand for HIV testing
5) Strengthening of central-level data compilation and reporting
Some of the funds will be used to help sites to cover some operational costs, such as weekend activities in
areas with a high client load. Funds will also support social mobilization to create demand at the sites, and
to support regional-level data compilation and reporting.
ALERT National HIV/AIDS Training Centre
This is a continuing activity started in FY07 with plus-up funding.
One of the major challenges in the implementation of the national HIV/AIDS program in Ethiopia is the lack
of trained health workers who can provide the required services with acceptable quality. This has become
more and more critical as the program is being scaled up across the country and in numerous health
facilities. There is an urgent need to train health workers on a large scale and to follow this up with
continuing medical education (CME). This becomes more important when we consider the high attrition rate
of health workers from public health facilities, which leaves a vacuum in the delivery of services, severely
affecting scale-up and compromising quality.
The Ethiopian Federal Ministry of Health (MOH) has made a strong commitment to the process of
establishing a national center of excellence for CME, combining training, research, and health services.
Building the capacity of the Ethiopian health service is essential in order to address the multiple health
crises affecting the country. In particular, sustainable human resource development is an MOH priority.
Based on these facts, MOH plans to establish a national HIV/AIDS training center at ALERT Hospital, which
will provide training on HIV/AIDS to a wide range of health workers. This would build on ALERT's
comparative advantages of being an integrated hospital with longstanding community links, and a research
center and training division with solid managerial capacities and technical expertise in various medical
arenas.
ALERT is widely recognised as having an excellent reputation in research, training, and services, both in
the Ethiopian health sector and at international levels. The existing in-and out-patient hospital care with a
community outreach program, CME, and a research institute, among others, make it an ideal site for a high-
quality training center, which will be a national Center of Excellence for continuing medical and public health
education.
Currently, Ethiopia's short-term medical and public health training is conducted in a piecemeal fashion. No
single institution is responsible for delivery, so training is insufficiently coordinated, standardized and
certified. Necessary changes in terms of service expansion and improved quality have not been made.
There is high and urgent need for standardized, evidence-informed training packages for CME and a
massive scale-up of training programs in the regions, which makes establishing a national Center of
Excellence for CME at ALERT a priority.
The institute will serve as a quality control institution, so that effective and efficient training is guaranteed,
and will serve as a model for other national health trainings. It will be able to develop standards, models,
curricula, manuals, and guidelines for different training programs, based on in-depth needs assessment,
best practices and operational research. In addition, the experience of this national training center will be
replicated in three selected satellite regions.
The proposed national institute would standardise and strengthen evidence-informed training and provide
trainees with the opportunity to combine training with clinical practice.
In addition, the national training center will rollout training capacity to other regions. This will involve:
1) Providing technical assistance to establish accredited, satellite training-of-trainers (TOT) centers in the
regions, in collaboration with relevant regional, national, and international stakeholders, and support for
monitoring and evaluation of the satellite centers
2) Develop models for community care and area-appropriate HIV care, treatment, and support, based on
the experiences of satellite centers in different areas of the country
3) Provide training for the health professionals in the satellite TOT centers in the regions, using the models
developed
4) Monitoring the progress of the training services provided at the satellite sites
In order to upgrade the ALERT site for the purpose of providing all aspects of HIV/ AIDS training,
considerable financial, technical, and material assistance is required. Considerable capacity building needs
to take place in order for ALERT hospital to be ready to shoulder the task. Infrastructure, human resources,
and information technology equipment, among others, need to be significantly increased in order for ALERT
to provide practical and high-quality TOT. Meanwhile, the existing resources at ALERT alone are not
adequate to transform the training division into a national training center, and additional resources are
necessary.
PEPFAR Ethiopia, along with other partners like the World Bank and the Global Fund for AIDS, Malaria,
and Tuberculosis, supports the MOH in the effort to develop human capacity, as this helps to build
momentum and contributes significantly to meeting targets. Establishing a national HIV/AIDS training center
will also be vital to ensuring the sustainability of the HIV/AIDS program by creating an indigenous
institutional capacity to overcome a major constraint in its implementation. In FY07, PEPFAR Ethiopia has
supported this plan through the plus-up funds. In FY08, this support will continue to ensure the effective
realization of the National Training Center.
Support to the National TB/HIV Information/M&E System
According to the World Health Organization's (WHO) Global TB Control Report issued in 2006, Ethiopia
ranked seventh out of the top 22 High Tuberculosis (TB) Burden Countries in terms of total number of TB
cases notified in 2004 (123, 127 cases). The estimated incidence of all forms of TB and smear-positive,
pulmonary TB (PTB+) was 353 and 154/100,000 populations, respectively. The case-detection rate of PTB+
cases was 36%, nearly half the global target of 70%. The cure rate for PTB+ cases on directly observed
therapy, short course (DOTS) was 54% in 2004, falling short of the global target by 31%.
Information on prevalence of co-infection in Ethiopia is very limited and is based on very few hospital-based
surveys. The TB/HIV collaborative work was initiated in Ethiopia as a pilot project at 9 sites at the end of
2004. Based on the experience from these sites the collaborative work has scaled up to 61 hospitals in the
last year. The data generated from these TB/HIV implementing sites revealed 47.5% co-infection.
The TB/HIV reporting system is designed by the Ethiopian Ministry of Health (MOH) to follow the TB
reporting system and is handled separately from other diseases. The quarterly reporting of statistics on
patients diagnosed with TB/HIV is done at the district, zonal, regional, and central level. From those
numbers, epidemiological and operational indicators for monitoring of the program are calculated and
compiled. Quarterly reporting is done according to the Ethiopian fiscal year.
Proper monitoring and evaluation of the TB/HIV activities is critical not only for effective management of
individuals but also to keep track of trends of the co-epidemics and to facilitate subsequent planning. The
MOH in its revised third edition of the TB/Leprosy guidelines and the first edition of the TB/HIV
implementation guideline clearly indicated on how to record and report the TB/HIV data and the monitoring
and evaluation mechanisms of the TB/HIV activities. Although M and E activities are implemented to a
certain extent a number of challenges that require remedial action are observed in the last one year.
PEPFAR-assisted evaluation of the TB/HIV implementing sites was conducted a year ago and the following
drawbacks were observed: 1) poor data recoding and reporting as a result of poorly organized monitoring
and evaluation system; 2) shortage of human resources; 3) inadequate supervision; 4) lack of knowledge;
and 5) absence of an electronic data-management system.
This project aims to support the National TB Control program which is functioning as a lead in the TB/HIV
collaborative initiative at MOH and is chairing the TB/HIV Advisory Committee.
In 2007, activities will build on what has been started in previous years. The following activities are planned
to strengthen TB/HIV monitoring and evaluation:
1) Revision of the TB and HIV registers according to feedback received from implementing sites; revisions
will include any missing indicators; 2) Development of data systems at the national, regional, and district
levels to systematize the reporting and analysis of TB/HIV surveillance data. This includes training of MOH
and regional staff on data management, procurement of information technology equipment, recruiting staff
where needed, and other logistic support;3) Conduct regular supportive supervision to implementing sites;
4) Conduct review meetings (at regular intervals) which involve all stakeholders. This activity will link with
the national M&E and the data warehouse supported by CDC.
Stake Holders/ Sub partners
11 Regional Health Bureaus
HMIS in service training
The effectiveness of a health information system in providing information support for decision-makers
depends upon well-trained staff. Not only must the mechanics of data collection and reporting be mastered,
but high familiarity with case definition, disease classification, service standards, and information use are
equally important. Thus, for a health-information system to produce valid, reliable and useful information,
staff skills must be built and maintained through pre-service and in-service training, well-planned refresher
courses, and regular follow-up with supervision.
In-service trainings for health professionals, administrative staff (regional health bureaus (RHB) zonal health
bureaus (ZHB), WHO, etc.)) and dedicated HMIS personnel were initially planned in a decentralized and
cascading fashion. Regions and zones will be master trainers who train other trainers—these TOTs will train
district health-office (DHO) staff, who will, in turn, train health professionals at the facility level -with
technical support from Tulane University. Experience during the pilot phase of training has demonstrated
that the regions, zones and districts do not have the human resources or adequate technical skills to train
facility-based health professionals and hence extensive support and capacity building is required.
Decentralized training will be conducted for Federal staff and regional/zonal/district master trainers. These
in turn will train facility-based health professionals in the respective regions and facilities. The aim is to
improve effectiveness of the training by allowing more contact time between trainers and trainees and
facilitating discussions of problems and solutions relevant to their specific local context. It also decreases
the period the trainees stay out of work.
Training focuses on the registers and formats, health data management, basic statistics, use of information
for decision making. During the training, emphasis on how to ensure collaboration between HMIS staff,
program managers and decision-makers for performance monitoring is ensured. Training materials and
training sessions have been designed by bringing all groups together to make them understand each
others' needs. Training for regional/zonal/district staff as well as for hospitals/health centers and health
extension workers on data recording, reporting, analysis, interpretation, and use will last approximately two
weeks. However, there are differences in content and length of training courses according to the level of
health institutions.
Since the pilot phase has demonstrated that training alone does not ensure information usage, follow up for
application of the skills will be done by supervision and refresher courses. TA for the training will be
provided by Tulane University.
Involvement of Ethiopian Parliament in HIV/AIDS Prevention, Care and Treatment
This continuing activity primarily addresses prevention of HIV/AIDS and stigma reduction for people living
with HIV (PLWH), and will be linked closely with several outreach programs with interactive or interpersonal
peer group elements—strengthening the overall country program.
The House of Peoples' Representatives is the highest governing body in Ethiopia. The House has
legislative powers in all matters referred by the constitution to Federal jurisdiction. According to the
constitution, the House has 547 members who are accountable to the people who elect them. The 547
members are from both the ruling and opposition parties, and were elected in the May 2005 elections that
showed extensive involvement of the people in the political process. As such, involving popularly elected
members of Parliament (MPs) as peoples' representatives in HIV/AIDS prevention, care, and treatment can
have a major impact.
MPs can influence the Executive Body (Ministries) to address HIV/AIDS issues in their respective political
organizations, among their constituents, and in the parliamentary process of oversight to the Ministries.
They can also urge the Ministries to plan and implement programs by mainstreaming HIV/AIDS as part of
their organizational duties and responsibilities.
MPs are advocates for their respective constituencies, but they also address HIV prevention and promote
care and treatment (counseling and testing, PMTCT, ART, sexually transmitted infections (STI) services,
positive living, etc.) while conducting their representational duties in their localities. MPs also address
HIV/AIDS issues as they shape national legislation and Parliamentary activities. They mainstream HIV/AIDS
in all legislation, making it a regular agenda item in the Social Affairs Committee and at relevant caucuses
(e.g., Women's Caucus). They also use other opportunities at governmental or nongovernmental functions,
and with local district and ward administrations, to enhance their focus and attention to HIV/AIDS activities.
As the people's direct representatives, MPs are in a unique position to influence public opinion and confront
the stigma surrounding HIV/AIDS. Some individual members have their own initiatives and are highly
involved with PLWH associations. By virtue of the elevated positions of MPs, they can effectively mobilize,
motivate, and encourage the public to prevent new infections by promoting ART, PMTCT, voluntary
counseling and testing (VCT), and STI services, and increasing their uptake.
It is encouraging to note the increasing commitment in HIV/AIDS awareness, prevention, support, and
treatment on the part of current MPs. These include the Speaker of the House (the former Minister of Youth
and chair of the national HIV/AIDS Management Board), and the First Lady, who chairs the Social Affairs
Committee and Women's Coalition on HIV/AIDS. Both individuals are very active in HIV/AIDS matters.
While great progress has been made in the fight against HIV/AIDS, more effort is needed to ensure the
development, funding, and full implementation of strategies to combat it. Parliament needs current guidance
and sensitization in order to maximize its support to realize PEPFAR goals, especially focusing on
promotion of services like VCT, ART, and PMTCT. Armed with sufficient information, MPs can be role
models and campaign for uptake of HIV/AIDS services in their localities during their vacations. This is also
an important opportunity to strengthen the network model.
In FY07, the Federal HIV/AIDS Prevention and Control Office (HAPCO) has successfully provided training
and orientation for MPs on prevention, care and treatment, and planning processes, to ensure that they
have accurate and current knowledge about HIV/AIDS. HAPCO encouraged the MPs to pass such
information on in their localities during the vacation, and to urge district and ward leaders to include
HIV/AIDS in their development plans. Parliament is expected to continue working on HIV/AIDS when it
resumes work, and it is also expected that MPs will act as advocates for those infected and affected as well.
In FY08, HAPCO's activities with the Parliament will include:
1) Reviewing the achievements of FY07 and building on the lessons learned and successes achieved
2) Offering a training and orientation program to update MPs on prevention, care and treatment, and other
HIV/AIDS services
3) Adapting/developing an updated handbook for use in guidance and advocacy. The handbook will also
serve as reference material for the MPs.
4) Encouraging members of Parliament to continue HIV/AIDS campaigns and to promote prevention, care,
and treatment activities in their localities when Parliament is closed and during their representational duties
5) Supporting MPs' outreach activities to their respective constituencies . These include educating their
constituents on community support for infected and affected families and working to reduce stigma.
6) Encouraging MPs to play a leadership role in mobilizing the community to use HIV/AIDS services
7) Strengthening of HIV/AIDS activities of the Parliament in general, and the HIV/AIDS Committee, the
Social Affairs Committee, and relevant Caucuses in particular
8) Advocating for the legislation of rights-based, gender-sensitive, nondiscriminatory HIV/AIDS policies
In FY08, HAPCO will also sponsor the establishment of the Legislative AIDS Resource Center (LARC) in
the offices of the Ethiopian Parliament. This will assist and support MPs in their legislative activities on
HIV/AIDS and other health-related issues. The LARC will be created with the assistance of the National
AIDS Resource Center, and will provide a comprehensive source for HIV/AIDS and other health-related
information. The LARC will include access to valuable print, electronic, and audiovisual documentations on
both Parliamentary practices and procedures regarding HIV and AIDS of other countries. The Center will
have a library and audiovisual room exclusively for MPs and a computer center with access to the Internet
and e-mail facilities. LARC will also provide services for staff, committees, and Parliamentary parties. The
Information Center will be run jointly by the national AIDS Resource Center and the Library of the
Parliament.