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
APRIL 2009 REPROGRAMMING
TA provision from CDC to Amhara region to trinagulate existing data and provide training on rapid
assessment using this tool.
This activity will focus on TA support mainly on training for the International Rapid Response and Evaluation
(I-RARE) activity using Rapid Assessment Methodologies and Qualitative Analysis Techniques to
Understand and Respond to the HIV Epidemic in Vulnerable Populations in particular in Amhara region.
New/Continuing Activity: New Activity
Continuing Activity:
Table 3.3.02:
International Rapid Response and Evaluation (I-RARE)
This is a new activity for COP09.
Using Rapid Assessment Methodologies and Qualitative Analysis Techniques to Understand and Respond
to the HIV Epidemic in Vulnerable Populations
This training package is designed to provide public health researchers with the skills to conduct and analyse
qualitative data using the International Rapid Assessment, Response and Evaluation (I-RARE) technique
developed by the US Health and Human Service/Centers for Disease Control and Prevention (CDC)/Global
AIDS Program (GAP). Upon completion of the modules, researchers and field workers will understand how
to collect and analyze data to assess and respond to local health needs and how to evaluate existing
programs addressing those local health needs.
I-RARE is especially suited for gathering information from vulnerable populations such as drug users,
commercial sex workers and men who have sex with men. These groups are particularly vulnerable
because they engage in illegal or socially stigmatised behaviours and have less access to social and health
services than do members of the general population. Vulnerable populations are also more difficult for
researchers to access and understanding their risk behaviours and health needs require creative research
techniques such as I-RARE.
Rapid assessment involves gathering data from those who are directly part of or work closely with
populations of interest. Data can be collected from interviews, group meetings, and by mapping and
observing key locations where these populations spend time. Using many methods to gather qualitative
data is essential to understanding and highlighting the key health issues that exist in these groups. Rapid
assessment is a relatively quick and inexpensive method for collecting locally relevant data about emerging
patterns of risk behaviours.
Rapid assessment and response programs have a documented history of success in public health,
particularly in international settings. Methodologically sound rapid assessment methods have typically
provided timely data for addressing public health issues such as HIV/AIDS, substance abuse, family
planning, malaria, diarrhoeal disease, dengue fever, water sanitation, and disaster intervention.
Overview:
This I-RARE training curriculum package relies heavily on the content and guidelines that were already
developed by several international organizations (WHO, UNAIDS, UNODC). This is the first production of a
comprehensive training package for rapid assessment methods and qualitative data analysis that includes
training materials for principal investigators (PIs) and field team members. The PIs, field managers and
field coordinators will be managing the data collection and analysis process. The field team members will
be working in the community collecting data.
Goal:
The goal of the I-RARE training package is to provide rapid assessment teams with the skills necessary to:
1)plan, manage and conduct rapid assessments, and
2) analyze qualitative data in order to define and respond to the HIV epidemic (or other health issue) in drug
using (or other vulnerable) populations.
The I-RARE training curriculum package will guide participants through the actual implementation of a rapid
assessment. The first component focuses on data collection methods used in rapid assessment. The
second component focuses on data analysis. This training curriculum is designed to allow participants to
sequentially learn rapid assessment techniques in the following order:
?Understanding of qualitative methods
?Practicing data collection
?Analyzing data collected through qualitative methods.
Purpose:
The I-RARE training curriculum package is made up of two components: The I-RARE Methods Training
Curriculum and the I-RARE Analysis Training Curriculum.
In each component there are separate "Trainer" and "Participant" manuals.
The Trainer's manual provides "Tips for Trainers" in the introduction section. Each Trainer's unit contains
the following information:
?Unit overview
?Stated purpose of the unit
?Unit objectives
?Rrecommended duration of the unit
?Key messages
?Necessary preparation, and
?Corresponding materials.
Also included in each trainer's unit are:
?PowerPoint unit slides with extensive training notes, and
?Exercises encouraging hands-on participation
The Participant's manual consists of the PowerPoint slides with space available for taking notes.
Activity Narrative: The focus of the training package is on the assessment of drug users and their HIV risk behaviors.
However, the training package can be adapted for any vulnerable population and for use in different public
health contexts. The assessments can be modified in terms of the sample sizes, the mixture of methods
used, and the focus of the information collection to meet and accommodate local needs and conditions.
The curriculum contains comprehensive teaching notes and PowerPoint slides for each training unit. It is
important that the trainers using the curriculum package have experience with qualitative methods and
analysis and the skills to train others about these concepts.
Emphasis Areas
Gender
* Addressing male norms and behaviors
* Increasing gender equity in HIV/AIDS programs
* Increasing women's legal rights
* Reducing violence and coercion
Human Capacity Development
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Water
Table 3.3.03:
Laboratory infrastructure
ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS:
In FY09, CDC Ethiopia will support integrated laboratory services according to the national laboratory
strategic plan. CDC-Ethiopia will support the establishment of viral load testing at regional laboratories that
would serve as reference sites for their region. Support procurement of equipments and laboratory
furnitures for newly renovated laboratories. Also CDC Ethiopia will support procurement of biosafety,
diagnostics and monitoring equipments for medical laboratory technologist training schools. Furthermore,
collaborate with EHNRI and international laboratory branch to leverage resources to set up a regional
laboratory training center. Support expansion of DNA PCR for early infant diagnosis to 6 additional regional
laboratories.
PEPFAR Ethiopia, in collaboration with MOH, is strengthening regional, hospital and health center
laboratories to support HIV/AIDS prevention, care, and treatment programs. CDC Ethiopia coordinated and
led all laboratory related services implemented by PEPFAR implementing partners including training,
laboratory diagnosis and monitoring tests at hospital and health center level, referral diagnostic services
(CD4, infant diagnosis, and viral load tests).
In FY08, CDC Ethiopia supported the establishment of a national HIV referral laboratory at EHNRI to meet
National standards and in line with the national laboratory strategic plan. Furthermore, CDC Ethiopia will
work closely with EHNRI to support an integrated laboratory approach as well as implementation of the
"Maputo Declaration on Strengthening of Laboratory Systems" The national referral lab has been fully
networked with IT equipment and broadband internet connectivity. This national laboratory is used as a
model facility for training and coordinating laboratory quality assurance in the country. All ART monitoring
analyzers are installed and the referral lab was supporting the referral testing for ART program. Early infant
diagnosis (EID) equipment was provided and assisted the referral laboratory to provide referral infant
diagnosis of HIV. The new HIV rapid testing algorithm has been finalized for use and training of trainers on
HIV rapid testing using the new algorithm has been conducted.
In FY08, technical assistance was provided for regional roll out and decentralization of laboratory training in
HIV rapid testing, integrated laboratory training, laboratory management and lab quality system. A
standardized HIV rapid test log book to capture rapid test results at testing facilities has been developed
and piloted at five sites in Addis Ababa. DNA PCR testing for EID was successfully implemented at six
regional laboratories including all the six regional laboratories, and each was successfully enrolled into
external quality assurance programs for proficiency testing on DNA PCR. PEPFAR Ethiopia also supported
the national referral laboratory to conduct the following targeted evaluations: Implementation of HIV-1 drug
resistance genotyping assay including procurement of reagents, equipments and software; and
implementation of Dried Tube Spot (DTS) to support quality assurance for rapid HIV testing, defining the
reference ranges of hematology/chemistry profile.
All the activities started in FY08 will continue in FY09 with emphasis on sustainability and an integrated
laboratory approach to include sexually transmitted infections (STI), opportunistic infections (OI), malaria
and Avian influenza (AI). Collaboration with the President's Malaria Initiative (PMI) to improve quality of
malaria laboratory diagnosis has already started. The activities include to continuously support all laboratory
trainings, and implementation of national quality assurance program at all levels. CDC Ethiopia will lead and
coordinate all laboratory activities under PEPFAR support. Technical assistance will be provided to EHNRI
to strengthen the tiered quality laboratory services in the country and implement the national laboratory
strategic plan. The National HIV laboratory will be supported to upgrade the facility to Biosafety level three
(BSL3) to improve the containment for some specialized tests as referral center for country. Additionally,
support will be provided for the upgrade of 6 regional laboratories to support TB culture and molecular
diagnostics as well as evaluation of different filter papers for collection of infant specimens.
There will be support including furnishing with basic equipment provided to six additional regional
laboratories that will serve as regional referral hubs; as well as safety and equipments for establishment of
DNA PCR set ups at sub-regional or referral hospital laboratories renovated by University partners at
different regions. Support for the development, printing of laboratory guidelines, standard operating
procedures including standardization of logbooks and forms will continue.
CDC Ethiopia will facilitate and support national and regional laboratories review meeting for PEPFAR
supported program, and will coordinate periodic site level supportive supervision, mentoring and monitoring.
Furthermore, technical assistance will be provided to strengthen tiered laboratory services, referral
networking and expansion of Laboratory information system to hospital and health center facilities through
training and troubleshooting of difficulties experienced with the system.
There will also be support for the establishment of viral load testing for advanced clinical monitoring at
regional laboratories that would serve as reference sites for their regions. This will entail the preparation of a
standard training curriculum, training of trainers (TOT), purchase of reagents and other consumables for
training, development of materials to follow up and assess TOT post training.
CDC Ethiopia will support procurement of equipments and other laboratory furniture for newly renovated
regional laboratories that are expected to be completed in FY09 fiscal year.
CDC Ethiopia will support launching and implementation of laboratory management tools. This training
manual or curriculum developed by CDC Atlanta and covers all level of the lab tiered system will equip lab
directors, leaders or manager on how to properly direct, manage and supervise laboratory for quality
laboratory services.
CDC Ethiopia will work with EHNRI in collaboration with CDC Atlanta international laboratory branch to
leverage resources to set up a regional laboratory training center.
Activity Narrative: There will be support for strong monitoring and evaluation of laboratory service including standardization of
lab forms, recording keeping, reporting support tools to including laboratory test request, referral forms,
reporting forms and joint site supervision. Support the national and regional database system for laboratory
reporting system for laboratory based surveillance and detection, typing and drug susceptibility surveys.
New/Continuing Activity: Continuing Activity
Continuing Activity: 16615
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
16615 5628.08 HHS/Centers for US Centers for 7482 3792.08 Rapid expansion $898,000
Disease Control & Disease Control of successful
Prevention and Prevention and innovative
treatment
programs
10599 5628.07 HHS/Centers for US Centers for 5480 3792.07 $750,000
Disease Control & Disease Control
Prevention and Prevention
5628 5628.06 HHS/Centers for US Centers for 3792 3792.06 $700,000
Table 3.3.16:
Strengthening National HIV/AIDS/STI Surveillance Systems
ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS
The Ethiopian Health and Nutrition Research Institute (EHNRI) will continue to serve as the national lead
responsible for all HIV and related surveillance, and will continue to coordinate and finance the regional
Health Bureau's to help them support the related activities. In COP08, EHNRI produced and disseminated
the 7TH AIDS in Ethiopia report that was prepared mainly based on the results of the 2007 round of ANC
based HIV surveillance that involved the participation of ANC providing centers located in 108 of the health
facilities in the country. Support was also provided to all the preparatory works for the 2009 round of ANC
based HIV surveillance including for the selection of additional sites, capacity assessment of existing sites
and the conduct of national and regional review and planning meetings. Guidelines were developed,
finalized, and piloted for TB/HIV and HIV surveillance among blood donors and among commercial sex
workers. Sites for the conduct of TB/HIV and HIV surveillance among blood donors were selected by the
close collaboration between and among EHNRI regional health bureaus and the Ethiopian Red Cross
Society.
Data collection for the 2009 round ANC-based, sentinel- HIV surveillance activities will be supported in all
108 existing sites. Additional rural sites will be identified to increase the representativeness of the data and
assist in producing more valid local HIV estimates and improve the data quality. Over 1000 health workers
drawn from all sentinel sites for the ANC based HIV surveillance will be trained through regional trainers
that will be trained as trainers of trainee (TOT) at the national level. Support will also be continued to other
surveillance activities including: data collection, sample transport, provision of test kits, and other
supplies/equipments to be used by sites. Support will also be provided for supervisory visits and national
and regional review workshops. Dissemination of the ANC based HIV surveillance findings will also be
supported by PEPFAR.
]Support for non ANC-based HIV surveillance systems including TB/HIV surveillance and HIV surveillance
among blood donors will be continued. Activities related to review of the manuals; provision of relevant
trainings, data collection, processing and dissemination will be supported.
Preliminary findings of a study that was conducted to look at the prevalence of HIV and STIs and associated
risk behaviors among Most at Risk Population (MARPs) in Amhara region (official results to be released by
Amhara Health Bureau and HAPCO soon) has shown that some locally relevant MARPs may be driving the
HIV epidemic in the region. The importance of such surveillance programs/studies is now becoming
increasingly important. This is so because the low level generalized HIV epidemic in Ethiopia is more likely
to be driven by factors among locally relevant MARPs. The information currently available on MARPS is
very limited. As the trends of infection and behaviors in these population groups need to be more reliably
and consistently estimated, PEPFAR Ethiopia will continue its support for the design and implementation of
surveillance systems that consistently generate, analyze, and disseminate information that can be used for
making programmatic and policy decisions. In FY09, surveillance systems that monitor levels of HIV
infection and risk behaviors among commercial sex workers will be strengthened and implemented.
Moreover, surveillance systems that monitor levels of HIV infection and risk behaviors among mobile
population and uniformed services will be developed and piloted.
EHNRI will also undertake an HIV surveillance activity (BED assay) to estimate the extent of new HIV
infections in the country. Appropriate protocols related to this will be developed and stored blood samples
collected in previous ANC based HIV surveillance rounds as well as those collected in the 2009 round will
be used for the testing. The results of this assay will help to corroborate the data from other HIV
surveillance sources and to identify trends in new HIV infections.
PEPFAR Ethiopia will also support EHNRI to build the capacity of regions for undertaking surveillance
activities and enable them to better understand HIV surveillance data for decision making. Hence training of
regional and central staff in electronic data processing using EPI info, GIS and other analysis softwares will
be provided. Key surveillance staff will also participate in experience sharing workshops and trainings
abroad and in country to address the challenges and share best practices and lessons learned. (Eight staff
for abroad and 15-20 in country experience sharing events).
COP08 NARRATIVE
CDC-Ethiopia technical staff provides direct technical assistance to the Federal Ministry of Health (MOH) of
Ethiopia, as well its component parts, the Ethiopian Health and Nutrition Research Institute (EHNRI) and the
HIV/AIDS Prevention and Control Office (HAPCO) and the nongovernmental Ethiopian Public Health
Association (EPHA) in the areas of surveillance and blood safety.
In FY07, CDC Ethiopia completed several activities within the scope of technical assistance provision to
MOH, EHNRI, HAPCO and EPHA. CDC Ethiopia's main activities were:
1) Expanding antenatal care-based HIV surveillance through training of national and regional surveillance
officers, antenatal care (ANC) clinic and laboratory staffs, and supervision of data collection at sentinel ANC
sites
2) Conducting site assessments for AIDS Mortality surveillance
3) Technical assistance for the finalization of guidelines for HIV case, tuberculosis (TB)/HIV and sexually
transmitted infections (STI) surveillance
4) Technical assistance for HIV/STI and risk-behavior surveillance among most-at-risk population (MARPs)
and survey to identify the routes of spread of HIV from "hot spots" to rural areas. Findings from these
targeted evaluations will be used to design and implement effective interventions to MARPs and rural areas.
5) Sponsorship of technical assistance visits from international subject-matter experts related to leadership
for strategic information training, TB/HIV surveillance, and HIV case surveillance
These activities have helped PEPFAR Ethiopia and the Government of Ethiopia to generate, capture,
analyze, disseminate, and use quality strategic information to guide the planning, implementation, and
monitoring and evaluation of HIV/AID prevention, care, and treatment programs.
Activity Narrative: In FY08, CDC Ethiopia will focus on the provision of technical assistance to MOH, EHNRI, Federal HAPCO,
and EPHA in the areas of:
1) Implementing of HIV case surveillance
2) Expansion of the Leadership for Strategic Information Training and its development to the Field
Epidemiology and Laboratory Training (FELTP) and further implementation based on the needs of the MOH
3) Full implementation of TB/HIV surveillance
4) Implementation of ART drug-resistance surveillance
5) Successful completion of public health evaluations (PHE) that focus on all PEPFAR-supported
interventions
6) Capture, compilation, analysis, dissemination, and use of data generated from these surveillance
activities
7) Building the capacity of EHNRI and EPHA so that they can provide adequate technical support to
regional health bureaus (RHB), laboratories, and surveillance sites
Through these activities, PEPFAR Ethiopia will strengthen the leadership, technical, and managerial
capacity of EHNRI and RHB to absorb and respond to the increasing needs for evidence-informed
surveillance information for policy- and decision-making on HIV/AIDS in particular. and public health in
general.
Information Communications Technology (ICT) Support:
This is continuing activity from FY07. In FY07, PEPFAR Ethiopia has been supporting the development and
upgrade of the MOH and EHNRI comprehensive information technology (IT) network infrastructure,
including internet connectivity and human-capacity development for sustainable functioning of the system.
In FY07, PEPFAR Ethiopia conducted a system study for deploying a computer network within the RHB and
identified gaps.
In FY08, PEPFAR Ethiopia will deploy the computer network and establish the interconnection of five RHB.
PEPFAR will also continue to provide support for MOH and EHNRI on information and communications
technology to meet their new requirements, including expansion of their LAN/WAN system. With this
activity, all seven sites will be supported with the procurement of IT equipment, deployment of LAN/WAN
systems, provision of broadband connectivity, maintenance support, and advanced training for ICT staffs of
the partner organizations. This will ensure that the available communication technologies are sufficient to
enable the health sector to improve services, as well as enhancing the accuracy, quality, and timely flow of
health information (to the Health Management Information System, Human Resources, and Finance, among
others).
Continuing Activity: 16616
16616 10443.08 HHS/Centers for US Centers for 7482 3792.08 Rapid expansion $587,800
Estimated amount of funding that is planned for Human Capacity Development $100,000
Table 3.3.17:
Sustainable Management Development Program
ACTIVITY WITH ONLY MINOR CHANGES FROM FY2008
This is a continuation of activity from FY08. This is linked with PEPFAR Ethiopia-supported human capacity
development activities aimed at strengthening the implementation of the Sustainable Management
Development Program (SMDP) to improve the management and training skills of public health management
professionals, health service planners and managers in Ethiopia in HIV/AIDS program.
In FY07, CDC Ethiopia, with technical assistance from the SMDP program at CDC Global AIDS Program
(GAP) headquarters, conducted a needs assessment to design strategies for strengthening leadership and
management of HIV/AIDS prevention, care and treatment services at health facilities in support of the scale-
up of antiretroviral treatment (ART) in Ethiopia. Based on the result of the assessment, the first training was
conducted in March 2008 for 25 laboratory mangers from all regions on laboratory process improvement.
The participant will apply to their respective work to improve specific activities of laboratory management.
The result will be assessed in six months time.
In FY09, further trainings will be designed and provided for 60 public health management professionals
drawn from PEPFAR-supported hospitals, RHB, and HAPCO. CDC Ethiopia will also follow up on the main
SMDP components such as process improvement/problem solving, Total Quality management (TQM),
healthy planning, and strategic communications, all in collaboration with FMOH/HAPCO, health facilities,
US-based universities and agencies (Carter Center, Clinton Foundation), local universities, and health-
related training institutions in Ethiopia. In FY09, the focus will be on the regional HAPCO and Health Bureau
capacity building. In addition to health professionals trained in FY06 and FY07, in FY08, 3 professionals
received training on SMDP in Atlanta and this has increased the numbers of trainers' work force to scale up
the training.
The SMDP approach actively involves all local stakeholders, including health facilities, local universities and
training institutions in human capacity development, planning and management of public health services,
process improvements, and quality assurance mechanisms in an integrated and innovative approach. As
such, the SMDP trainings will be sustained and institutionalized at local health facilities and training
institutions. Accordingly, 20% of the required budget will be expended on training material design and
adaptation with technical assistance from CDC/GAP SMDP, 45% on training material production, delivery
and management, and 35% on follow up of the SMDP training program application at health facilities at
central, regional and local levels.
Continuing Activity: 18884
18884 18884.08 HHS/Centers for US Centers for 7482 3792.08 Rapid expansion $120,000
Table 3.3.18: