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
HIV Prevention Activities in Gambella
This is a continuing activity from FY07 reprogrammed funding. In FY08, funds for this activity will be split
evenly across AB ($125,000) and OP ($125,000).
Gambella is the westernmost region of Ethiopia, bordering Sudan. The region is sparsely populated with the
Ethiopian Central Statistics Agency estimating a regional 2005 population of only 247,000, 80% of whom
live in rural areas. Pastoralism and agriculture are the major economic activities for the people of Gambella.
One of the major ethnic groups in Gambella is the Anuak people, who comprise about 30% of the region's
population. The Anuak are considered to be ethnically, culturally, linguistically, historically and religiously
different from most other Ethiopians, and there have been ethnic conflicts in recent years in the region with
significant tensions persisting.
The 2005 Demographic and Health Survey (DHS) revealed a surprisingly high HIV prevalence of 6.0% in
Gambella region. Gambella has the highest regional prevalence recorded by the DHS and is nearly three
times higher that the national prevalence of 2.1%. Behavioral data also reveals high levels of risk behavior.
Compared to other regions and the national average, men in Gambella reported high rates of multiple
partners, high-risk sex, life-time sex partners, and having paid for sex. Women in Gambella reported higher
than average risky sexual behavior. The draft Epidemiological Synthesis of HIV/AIDS in Ethiopia,
commissioned by HIVAIDS Prevention and Control Office (HAPCO) and the World Bank, identifies
Gambella as a "hotspot." Gambella's circumcision rate is the lowest in the country, with only 47% of men
circumcised, compared to a national rate of 93% for circumcision coverage. Furthermore, there are very few
civil society groups working on HIV in Gambella, and USG-supported prevention efforts in Gambella prior to
FY07 reprogramming have been largely limited to work in the refugee camps on the Sudanese border. Pact
is one notable exception with its Track 1 Abstinence and Being Faithful youth program Y-CHOICES which
has been active in four districts in Gambella since FY06.
Through reprogrammed FY07 funds, Pact will expand HIV-prevention interventions focused on behavior
change to address the prevention needs of adults in Gambella. Building off of a similar approach to that of Y
-CHOICES, Pact will provide technical assistance and organizational capacity development support to a
select number of local organizations that will carry out the prevention interventions in Gambella. However,
there is very limited civil society activity in Gambella and depending on the presence and capacity of local
organizations to target adults, Pact may also engage in some direct implementation of prevention services.
Because the region is quite different from many other parts of Ethiopia and there is little civil society
experience to draw from, a rapid assessment of prevention needs and local partners to work with will be
conducted in 2007. Some adaptation of Pact's established approaches in other regions of the country may
be necessary in order to be relevant to the populations in Gambella. Though largely rural, due to the
disparate population, initial prevention efforts will focus on the capital city, Gambella town, as well as other
districts where Y-CHOICES activities are already in place. Assessments for feasible means of outreach to
rural populations will be conducted.
The needs assessments already conducted by the health network partner in Gambella, Johns Hopkins
University, will also be considered in the program design. With so few partners in Gambella, linkages
between services will be essential, as there will be few other organizations to reach this high prevalence
population. Pact will establish a strong referral program for counseling and testing with JHU, the care and
treatment provider in Gambella who manages CT sites at health facilities. Connections with the new activity
related to male circumcision (MC) by JHPIEGO will also be established. As behavior-change messages are
a critical component of any male circumcision intervention, the assessments Pact conducts and the
information they provide will be an important link for MC activities. An ongoing Nike Foundation program for
Girls Empowerment will also be leveraged. Pact is also implementing a USAID-funded peace project in
Gambella called "Restoration of Community Stability in Gambella." Lessons learned from this project in
working in a heavily underserved region will be drawn upon for stronger program design.
Initial assessments of venues where HIV-prevention efforts may be expanded include the use of public
transport and public transport workers, as they are the hub of nearly all mobility in the region and heavily
depended upon by the public. Transport workers and systems may be used to address social norms
contributing to HIV risk, to address HIV prevention directly and heighten risk perception among those using
public transport. There will be training transport workers to engage riders in dialogue about HIV while using
the transport system, production of audio materials or radio programs with HIV-prevention information and
behavior change messages. Training and support to help those engaged in transactional or commercial sex
to enter the high-demand market of public transport may also be explored as an alternative means of
income for some high-risk and economically vulnerable individuals. Other platforms for prevention activities
in addition to public transport will also be assessed.
Although the results of the rapid assessment will be critical to program design, based on the DHS data,
some likely priorities are evident. Focusing on adult men and women, with a particular emphasis on men, in
order to raise risk perceptions related to multiple/concurrent sexual partners as well as transactional and
commercial sex appear to be key needs. Condom skills building and distribution in order to promote correct
and consistent condom use, particularly with non-marital or cohabitating partners, will be emphasized
(funded in OP). Peer education approaches will likely be used to raise individual risk perception among
adults. Beyond individual risk perception and skills building, community organizations will be challenged to
find forums to address community norms that heighten HIV risk. This may take place in the form of
community conversations, identifying and training community leaders, or targeted use of media (e.g., radio,
community drama, church sermons, etc.) for consistent messages that address harmful norms.
By addressing with new activities, Pact will also establish linkages between Y-CHOICES efforts and new
activities aimed at higher risk populations and adults. Public forums to raise awareness and challenge social
norms, community conversations, etc. will be implemented in concert with Y-CHOICES so that community
groups working to address particular populations have an opportunity to come together to develop
strategies to support one another and assure that the prevention needs of both youth and adults are
addressed.
As Pact will be providing comprehensive prevention activities, the targets for this adult-focused program will
Activity Narrative: be counted in the HVOP section. Interventions and trainings will include A, B, and C approaches. The
program will aim to train 50 people and reach about 3,000 people with HIV-prevention messages and
education. Pact will also establish a consistent definition of person "reached" as having received some
intensive dose of the intervention designed (e.g. Completing a curriculum, multiple sessions with a peer
educator, etc) to assure that the focus of the intervention is on quality, leading to greater plausibility for
behavior change. As needs are assessed and approaches are tested in FY08, targets will be relatively
modest with the expectation that capacity to reach larger segments of the population will increase with time.
Expanding prevention activities into high-prevalence areas is a critical strategy for addressing HIV
transmission where new infections are occurring. A focus on high-prevalence urban populations with a an
emphasis on adults and high-risk populations represents a response to recommendations made through
two technical assistance visits by members of the Office of the Global AIDS Coordinator's general
population and most-at-risk populations working groups. As the highest prevalence region in Ethiopia with
almost no current prevention efforts ongoing, this activity addresses a critical gap in Ethiopia's prevention
needs.
Muslim Agencies Recharging Capacity for AIDS
PACT Ethiopia conducts HIV prevention and capacity building through three indigenous Muslim faith-based
organizations. With PEPFAR/Ethiopia funding, in FY06 PACT collaborated with the Ethiopian Muslim
Development Agency (EMDA) to implement abstinence, be faithful (AB) prevention activities in and around
Jimma (Oromiya region), Dire Dawa and Harari. Based on the successes achieved with EMDA, two
additional local partners were engaged: Ogaden Welfare and Development Association (OWDA) based in
Somali region and Rohi Weddu Pastoral Women's Development Organization based in Afar. In total the
project covers several zones where a large percentage of Muslims reside in Oromiya, Harari, Dire Dawa,
Afar, Somali, Amhara, and Tigray.
HIV/AIDS is still a major health crisis in Ethiopia. Adult HIV prevalence within the program's geographic
coverage, based on the Ethiopian Demographic and Health Survey (EDHS) 2005 and newer single-point
estimated (SPE) 2007 data, is summarized below:
Dire Dawa: ANC/2005: urban 8.0%, rural 0.9%; EDHS/2005: 3.2%; SPE/2007: 4.2%
Jimma (Oromiya): ANC/2005: urban 8.0%, rural 1.3%; EDHS/2005: 1.4%; SPE/2007: not available
Harari: ANC/2005: urban 6.9%, rural 0.5%; EDHS/2005: 3.5%; SPE/2007: 3.2%
Somali: ANC/2005: urban 3.5%, rural 0.7%; EDHS/2005: 0.7%; SPE/2007: 0.8%
Afar: ANC/2005: urban 13.7%, rural 1.7%; EDHS/2005: 2.9%; SPE/2007: 1.9%
According to the EDHS 2005, polygamy accounts for 16% in Jimma and 5.5% in Harari. These are cash
crop areas known for coffee or khat (catha edulis, a stimulant) production. During the harvest season, there
is an influx of migrant workers to rural areas and commercial sex workers to urban areas.
PACT provides technical assistance to institutionally strengthen local partners to effectively plan, manage
and implement HIV/AIDS prevention projects. The project reached 1.2 million people in its first year
(FY05/06) with AB messages. In FY06/07 Pact Ethiopia's local partners reached an additional 707,068
adults and youth. Working through local imams, youth groups and interested community members, EMDA
facilitated weekly interactive congregational sessions at the mosques, youth groups and community
gatherings to discuss AB prevention, stigma and existing care and treatment services.
In FY08, Pact and its partners will continue to implement capacity building and HIV-prevention activities.
Using activity grants through PACT, local partners will implement AB messaging through Mosques to reach
men, community clubs to reach women, youth anti-AIDS clubs to distribute information and education
materials, use volunteers to organize public gatherings and support radio broadcast of AB messages.
The geographic scope will be expanded to cover Mekele (Tigray), Bahir Dar and Dessie (Amhara),
Nazareth (Oromiya) and additional urban towns in Afar using the existing Islamic Council and community-
based structures.
Basic HIV transmission, AB and gender training of imams and community leaders supported a greater
consistency of messaging from Muslim leaders and succeeded in challenging taboos and attitudes and
behaviors of religious leaders and their followers. Voluntary counseling and testing (VCT) has also
increased. Some areas went as far as introducing new by-laws to prevent marriages without certificates
from a VCT center.
Pact and its partner organizations promote awareness about and the use of existing public health services
such as VCT, sexually transmitted infections treatment, ART, childhood immunization, family planning, and
other primary healthcare through provision of technical assistance to clubs and community educators. Pact
collaborates with Johns Hopkins University/Health Communications Program (JHU/HCP) to provide training
and technical assistance to the three local partners on using the Youth Action Kit developed by JHU/HCP.
Pact will foster linkages between local partners and other PEPFAR funded HIV prevention, care, and
treatment activities. In addition, Pact will create opportunities for club members to share their Y-CHOICES
experiences (abstinence and be faithful for youth (ABY)) and promote joint out-of-school and local faith-
based association efforts in all project locations of the M-ARCH/EMDA program.
The target population in this program is a) youth between the ages of 10 and 24 reached through clubs and
b) adults of ages between 25 and 49 reached in mosques and through community educators. Individuals
are reached through mosques, community groups and youth anti-AIDS clubs.
This activity addresses male norms and behaviors through the use of training for Imams throughout several
areas of the country. The imams directly address AB messages to Muslims in the area. The majority of
those addressed in mosque are males, offering a structured environment for behavior change messages
and education. PACT has made an effort to increase the number of females included in HIV-prevention
programming under this program through girls clubs and married women venues.
PACT builds the organizational and technical capacity of three local subpartners. The Ethiopian Muslim
Development Agency is a national partner operating in all regions of Ethiopia, although the M-ARCH activity
focuses on Amhara, Harari, Oromiya, and Tigray in and around major urban centers. The Rohi Weddu
Pastoral Women Development Organization operates in Afar region. The Ogaden Welfare and
Development Association operates in Somali region.
Prevention Activities in Gambella
This activity is a continuation of FY07 reprogrammed funds. In FY08, funds for this activity will be split
evenly across AB ($125,000) and Other Prevention (OP—$125,000).
Gambella is the westernmost region of Ethiopia, bordering Sudan. The region is sparsely populated; in
2005, the Ethiopian Central Statistics Agency estimated a regional population of only 247,000—80% of
whom live in rural areas. Pastoralism and agriculture are the major economic activities for the people of
Gambella. One of the major ethnic groups in Gambella is the Anuak people, who comprise approximately
30% of the region's population. The Anuak are considered to be ethnically, culturally, linguistically,
historically, and religiously different from most other Ethiopians, and there have been ethnic conflicts in
recent years in the region, with significant tensions persisting.
The 2005 Ethiopian Demographic and Health Survey (EDHS) revealed surprisingly high HIV prevalence of
6.0% in Gambella region. Gambella's was the highest regional prevalence recorded by the EDHS, and is
nearly three times the Government of Ethiopia's (GOE) national single-point prevalence of 2.1%. Behavioral
data also reveals high levels of risk behavior. Compared to other regions and the national average, men in
Gambella reported high rates of multiple partners, high-risk sex, lifetime sex partners, and having paid for
sex. Women in Gambella reported higher than average high-risk sex. The draft Epidemiological Synthesis
of HIV/AIDS in Ethiopia, commissioned by the HIV/AIDS Prevention and Control Office (HAPCO) and the
World Bank, identify Gambella as a "hotspot." Gambella's circumcision rate is the lowest in the country, with
only 47% of men circumcised, compared to a national rate of 93% for circumcision coverage. Furthermore,
there are very few civil society groups working on HIV in Gambella, and USG-supported prevention efforts
in Gambella prior to FY07 reprogramming have been largely limited to work in the refugee camps on the
Sudanese border. Pact is one notable exception, as its Track 1 ABY program has been active in four
districts in Gambella since FY06.
Through reprogramming funds, Pact will expand HIV-prevention interventions focused on behavior change
to address the prevention needs of adults in Gambella. Building off of a similar approach to that of Y-
CHOICES, Pact will provide technical assistance and support for organizational-capacity development to a
selected number of local organizations that will carry out the prevention interventions in Gambella.
However, there is very limited civil society activity in Gambella, and depending on the presence and
capacity of local organizations to focus on adults, Pact may also engage in some direct implementation of
prevention services.
conducted. Some adaptation of Pact's established approaches in other regions of the country may be
necessary in order to be relevant to the populations in Gambella. Though largely rural, due to the disparate
population, initial prevention efforts will focus on the capital city, Gambella town, as well as other districts
where Y-CHOICES activities are already in place. Assessments for feasible means of outreach to rural
populations will be conducted. Needs assessments already conducted by the health network partner in
Gambella, Johns Hopkins University (JHU), will also be considered in program design.
transport and public transport workers, as they are the hub of nearly all mobility in the region and the public
depends heavily on them. Transport workers and systems may be used to address social norms
public transport. Training transport workers to engage riders in dialogue about HIV while using the transport
system, and production of audio materials or radio programs with HIV-prevention information and behavior-
change messages are possible methods of addressing prevention in this widely used venue. Training and
support to help those engaged in transactional or commercial sex to enter the high-demand market of public
transport may also be explored as an alternative means of income for some high-risk and economically
vulnerable individuals. Additional platforms for prevention activities in addition to public transport will also be
assessed.
Although the results of the rapid assessment will be critical to program design, based on the EDHS data,
order to raise risk perceptions related to multiple/concurrent sexual partners, as well as transactional and
and consistent condom use, particularly with nonmarital or cohabitating partners, will be emphasized
(funded in OP). Peer education approaches will likely be used to raise individual risk-perception among
adults. Beyond individual risk-perception and skills building, community organizations will be challenged to
As Pact will be addressing prevention comprehensively, targets for the adult populations reached will be
counted in OP, though there will be a significant emphasis on raising risk perceptions around multiple and
concurrent partners. Interventions and trainings including A, B, and C approaches, 50 people trained, and
3,000 people reached. Pact will also establish a consistent definition of person "reached" as having received
some intensive dose of the intervention designed (e.g., completing a curriculum, multiple sessions with a
peer educator) to assure that the focus of the intervention is on quality, leading to greater plausibility for
modest, with the expectation that capacity to reach larger segments of the population will increase with
time.
Activity Narrative: The overall strategy will address prevention where new infections are occurring. A focus on high-prevalence
urban populations, with a an emphasis on adults and high-risk populations, represents a response to two
recommendations made through two technical assistance visits by members of the Office of the Global
AIDS Coordinator's working groups on general population and most-at-risk populations. As Gambella is the
highest prevalence region in Ethiopia, with almost no current prevention efforts ongoing, this activity
addresses a critical gap in Ethiopia's prevention needs.
With so few partners in Gambella, linkages between services will be essential, as there will be few other
organizations to reach this high prevalence population. Pact will establish a strong referral program for
counseling and testing with Johns Hopkins University, the care and treatment provider in Gambella
managing counseling and testing sites at health facilities. Connections with the new activity related to male
circumcision by JHPIEGO will also be established. As behavior change messages are a critical component
of any male circumcision intervention, the assessments Pact conducts and the information it provides will be
an important link for MC activities. An ongoing Nike Foundation program for Girls Empowerment will also be
leveraged. Pact is also implementing a USAID-funded peace project in Gambella called "Restoration of
Community Stability in Gambella." Lessons learned from this project in working in a heavily underserved
region will be drawn upon for stronger program design.
Although the assessment will reveal more specific populations to be targeted, the focus will be on sexually
active adults with multiple sexual partners. Other high-risk populations, such as commercial sex workers
and those engaging in transactional sex, may also be addressed, depending on the results of the initial
assessment.