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
Renovation: Enabling quality PMTCT services at hospitals
ACTIVITY HAS BEEN MODIFIED IN THE FOLLOWING WAYS:
Construction costs have risen dramatically recently, reaching a five-time increase from 2006 to the present
in Ethiopia. Global market forces including oil price increases, shipping cost acceleration, and increased
demand for Portland Concrete Cement (PCC) and rebar have all contributed to this reality. Internal factors
include a rapidly growing foreign exchange shortage, especially in available US dollars, and rampant
restrictions on imported concrete for non-Government of Ethiopia (GoE) partnered entities are also
contributory factors. Furthermore, the GoE is importing 1.4 million metric tons of PCC for low-income
housing construction which highlights other internal constraints.
The harsh realities of the clinical space for pregnant women are an obstacle to quality PMTCT programs.
Poorly ventilated, foul smelling, labor & delivery and postpartum facilities are a deterrent to women seeking
care and contribute to low morale amongst health personnel. In addition to poor PMTCT coverage,
inadequate and low quality health infrastructure contributes to Ethiopia's high maternal mortality rate, one of
the highest in the world.
To advance PMTCT success in areas of higher HIV-prevalence, efforts will be focused on interventions that
were previously viewed as non-critical to PMTCT achievement. The entire MCH suite will undergo a much-
needed transformation, including labor and delivery (L&D), pre- and post-partum, operation rooms (ORs),
and any other spaces pertinent to safe maternal care and delivery. Coupling an appropriate clinical
infrastructure with a welcoming environment (inclusive of healing gardens & art), maternity wards will no
longer be viewed as a place for the last and least health resort.
Creating a welcoming, caring and nurturing environment is paramount for any effort that seeks behavioral
change. Privacy (both visual & hearing) will be addressed through semi-private and private spaces, buffered
by sound retarding walling & flooring systems. Concurrent to aesthetic improvements will be an appropriate
overhaul of plumbing and sanitary systems, electrical wiring, and waste management controls. The
establishment of optimized clinical and patient flow, proper lighting and ventilation, fire protection and water
purification systems will comprehensively rehabilitate the clinical space for this gateway program.
Staff retention rates and recruitment efforts will be positively impacted through the same mechanisms of art
& healing gardens being used for patient perspective change. Such activities, along with comprehensive
renovations, will enable PMTCT at these facilities to become centers of excellence for safe and quality
healthcare through innovative & effective practices. This is a requirement for image enhancement within the
community and the catchment area of these facilities. Once complete, exemplary quality healthcare will
become the norm as such facilities will become leaders in their regions and beyond. Again, all activities lend
themselves towards the creation of a safe, comfortable and welcoming environment that empowers patients
and staff alike.
Coordination efforts between and among donor partners (e.g. - the Global Fund and Packard Foundation)
are slowly gaining momentum. Furniture, fixtures, and equipment that are not being covered within this
activity are expected to be supported through synchronized efforts with the aforementioned donor entities.
Acquisition of environmentally-friendly finishes (No VOC), solid surface furniture, seamless flooring requiring
no edging, inverter battery systems for ORs, and sensor-operated fixtures will be covered. Assessment of
equipment stockpiles within a facility will also be conducted, determining the actual need of a facility in
which new equipment purchases are required.
The rehabilitation of MCH spaces is ultimately coordinated with other ART and HIV-related rehabilitative
work for seamless construction and/or renovation work at hospitals, health centers, and regional labs.
Subsequently, acceptance of US/International building practices is slowly becoming standardized amongst
the major donor groups. This is vital as the GoE continues to show nascent interest in superior and long-
established building practices. And with the issue of maintenance, which is generally non-existent at all
health facilities, it is expected that all procured equipment & furnishings will be backed by service contracts
supported by manufacturer-designated business entities. And whenever possible, cost savings to the
rehabilitated facility will be directed towards establishing a maintenance department in-house, continuing
existing service contracts, or engaging in new third-party contracted services.
The rehabilitation pipeline for PMTCT is $400,000. This amount along with the COP09 funding request will
support comprehensive work at about 5-8 hospitals. The flat-line budget scenario for PEPFAR in 2009 will
impact the ability of PEPFAR partners to provide ancillary support to this specific activity. Additionally,
changing priorities and mandates and interests of other donor partners is another important factor to take
into consideration. A weighted-scoring system (Current ART population, HCT quarterly population, HCT
prevalence (regional), Pregnant women attending ANC) has been used to prioritize all of Ethiopia's public &
uniformed hospitals. Consideration of infrastructure condition is included in the overall prioritization as well.
For 2008, only one (1) hospital is undergoing rehabilitation per this novel strategy for high-impact PMTCT
success.
COP08 ACTIVITY NARRATIVE
Ethiopia's national PMTCT coverage is very low and currently estimated at 2%. A major limiting factor to
PMTCT uptake is believed to be poor antenatal care (ANC) and delivery coverage in health facilities. The
2005 Ethiopian Demographic and Health Survey (EDHS) report indicates that ANC coverage is as low as
28%, with only a 1% increase from the 2000 EDHS. Skilled attendance at birth is only 6% (EDHS 2005)
showing no change whatsoever from the 2000 level. Even in urban areas only 44.6% had skilled
attendance at delivery. Given this limited coverage, it is estimated that only about one-quarter of HIV-
positive women attend at least one ANC visit. Consequently, only a small group of women have access to
the available PMTCT services. Among those women who initiate PMTCT, significant numbers do not
complete the full course due to poor quality of ANC and delivery services in the facilities.
Activity Narrative: The ultimate goal of PMTCT is to improve overall maternal and child survival, maximizing the number of
AIDS-free children. To reach this goal, it is imperative that as many women as possible access antenatal
care, delivery and postnatal care services. These services provide an important "gateway" for pregnant
women, infants and families to access HIV prevention, care and treatment programs. Among the many
ways to encourage more women to use ANC and PMTCT services, improving and ensuring the quality of
the services are key. Quality services are also essential to strengthen national systems for sustainable
PMTCT scale-up.
There are a number of reasons why women do not want to attend ANC and/or to deliver in health facilities.
Ethiopia's National Reproductive Health Strategy lists poor access, weak referral systems, limited human
resources, and shortages of supplies and equipment as major problems. In addition to these problems,
women do not want to come to health facilities because of the quality of care they receive in these
institutions. The majority of the health facilities do not meet minimum standards of quality. It is quite
common to see shabby delivery rooms which are open and lack the privacy of even a screen, blood-soaked
mattresses and plastic sheets, delivery coaches splattered by old dried blood, and/or no running water in
the room and no place to wash or otherwise clean up for the mother who has delivered. There is also
shortage of supplies and equipment needed for obstetric care and infection prevention
One of the strategies to improve PMTCT uptake is to improve quality of labor and delivery services, in order
to increase the number of facility-based deliveries. Minor renovation of health facilities in a manner that
ensures privacy, availability of running water, proper toilet and wash room facilities, etc., will create sense of
security among women, encouraging them to come for the service. The health facilities need support in
supplies and equipment that are needed for obstetric care and infection prevention such as mattresses,
proper plastic sheeting, gloves, gowns, detergents and other infection prevention supplies, etc.
As part of HIV/AIDS treatment, care and prevention, PEPFAR Ethiopia has supported infrastructure
development of health facilities including renovations of laboratories, clinics, VCT sites, and pharmacy
services. For scale up of PMTCT and achieving PEPFAR PMTCT targets, extensive renovations for ANC
and delivery services are still required in most hospitals and health centers. Nationally, up to 20 hospitals
and 80 health centers will be selected based on their potential for a high yield of HIV-positive mothers, and
their ANC and labor and delivery sections renovated. The Regional Procurement Support Office (RPSO)
will be responsible for the procurement and renovations in the hospitals and Crown Agents will handle
renovations in the health centers. Actual numbers of sites renovated will depend on costs for needed
repairs.
In selecting the sites for renovations, RPSO will collaborate with Crown Agents, the Government of
Ethiopia (GOE), and PEPFAR Ethiopia to select health networks in higher prevalence areas. PEPFAR
Ethiopia will provide technical assistance including follow up and regular supervision of renovation activities;
and coordinate with regional heath bureaus, US universities and other PEPFAR partners in selecting and
determining the need and type of renovation. Renovation plans will also be linked and coordinated with the
Global Fund for AIDS, Tuberculosis and Malaria-supported renovations. All renovated sites will also be
supported for supplies and equipment related to obstetric care and infection prevention. The expected
increase in PMTCT clients will be documented by the partners supporting the PMTCT program in the
facility.
This activity will contribute to the PMTCT program area by improving the quality of services and thereby
attracting more women to attend ANC and deliver in health facilities.
New/Continuing Activity: Continuing Activity
Continuing Activity: 18843
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
18843 18843.08 Department of Regional 8275 8275.08 RPSO $600,000
State / African Procurement
Affairs Support
Office/Frankfurt
Emphasis Areas
Construction/Renovation
Health-related Wraparound Programs
* Child Survival Activities
Human Capacity Development
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Water
Table 3.3.01:
Renovation of ART hospitals
Global price escalation for food and oil has placed an unexpected burden on localized populations. A trickle-
down effect in increased shipping costs worldwide acutely impacts landlocked nations like Ethiopia. Yet,
BRICIT (Brazil, Russia, India, China, Indonesia, Turkey) nations particularly have developed an insatiable
demand for raw materials as their markets develop and expand. Thus global demand for construction
components - Portland Concrete Cement (PCC) and Rebar, has increased the premier on which such
commodities are acquired. In conjunction with these external factors as well as those internal to Ethiopia,
concrete prices have risen from ETB 60 ($6.19) to ETB 290 ($29.93) per 100kg, a nearly five-time increase.
Rebar has seen an equivalent markup from ETB 6 to 7 ($0.62) to ETB 24 to 35 ($3.62), a nearly six-fold
increase.
Construction and renovation efforts underpin PEPFAR's sustainability goal by providing much needed
health systems strengthening support in Ethiopia. Together, they also represent cross-cutting activities that
impact nearly all programmatic theaters from Lab to Palliative Care of Care & Support. Facility-level
rehabilitation is targeted to PMTCT/ANC & all MCH services, Lab, Pharmacy, ART (adult & pediatric), HCT,
TB/HIV and Palliative Care. To-date, approximately 54 hospitals and 2 regional labs have undergone some
form of renovation. With the removal of codicil and rider constraints, the scope of rehabilitative work
needed for long-term sustainability can now be fully realized. Thus, another two (2) regional labs and one
(1) hospital are underway via this novel comprehensive rehabilitative policy.
Deficiencies at these facilities are many - examples include (but are not limited to), foundation settlement,
rampant crack & fracture prorogation, waste not properly segregated or disposed, pregnant women utilizing
bathing and drinking water out of toxic drums. These facilities are failing to serve their constituents with safe
and quality health care. Thus, system-level changes are required to implement waste management and
wastewater control, fire alarm & protection, and upgrade of public works and electrical wirings, water
purification, infection control, lighting are core and key requirements. The establishment of privacy (hearing,
visual), wayfinding, safety, and maintenance programs and landscaping are other key features to be
undertaken additionally. The clinician-patient relationship will be radically changed in which medical
personnel will move between rooms instead of the patient navigating a multitude of spaces and locations.
With the inclusion of art, healing gardens, and daylighting, such facilities will effectively communicate that
they are welcoming healing centers of quality health care. Together, all of these activities represent a critical
and fundamental perceptual shift for both patient and health worker experiences - real and tangible quality
health care delivery.
Green/clean technology implementation will be provided through such mechanisms as:
•Bio-gas generation - recycles human and organic waste into fuel. Byproducts include nutrient-enriched
fertilizers and increased sanitary waste disposal options.
•Solar energy extraction - co-generation (heating, electricity) and hot water heating
•Daylight harvesting and energy-efficient electrical lighting
•Waterless urinals and sensor, touch-free fixtures
•Low, no, zero VOC paints and finishes
•Reflective metal cool roofing
•Rainwater collection
These are vital for optimized use of scarce water resources and unsupported electricity needs. Again, all
activities lend themselves towards the creation of a safe, comfortable and welcoming environment that
empowers patients and staffers alike.
US-based universities will continue to be relied upon for minor to intermediate renovation efforts, as well as
furniture and equipment installations. The University programs, in tandem with GoE efforts, (MOH, RHBs)
have contributed significantly to the prioritization process of most critically-needed hospitals. Support gaps
that could arise in furniture and equipment procurements are expected to be filled by these same
stakeholders.
Collaboration continues with MOH, MOH/PPD, and EHNRI. A prototypical design for regional laboratories
has been successfully generated, standardizing operational layouts and services, which, going forward, will
be used throughout Ethiopia. Crown Agents continues to be a collaborator and partner in assessing and
enhancing health center-level facilities. Information and resource sharing is best highlighted via the national
coordination and tracking system, well-tracking, how, when and by whom work is being accomplished.
Guidelines established through Crown Agents will direct efforts for emerging region health center
rehabilitation additionally.
Coordination and standardization of construction practices have commenced between the Global Fund, the
Clinton Foundation, ands other donors. US/IBC (International Building Code) is becoming de factor for
USG and donor-led entities alike. A parallel effort has been demonstrated within Ethiopia at the facility-level,
and continues to gain traction.
COP08 Narrative:Renovation of ART hospitals
As part of HIV/AIDS treatment, care, and prevention, PEPFAR Ethiopia has supported infrastructure
development of health facilities, including major construction and minor renovation works for laboratory,
clinic, voluntary counseling and testing (VCT), and pharmacy services. CDC Ethiopia has supported
renovation of the National HIV Laboratory at the Ethiopian Health and Nutrition Research Institute (EHNRI),
hospital laboratories, VCT, PMTCT and ART clinics through the Regional Procurement Support Office
(RPSO). RPSO has more than three years of experience with renovations in Ethiopia and has fostered
links with a national architecture and engineering firm (A/E firm) and are familiar with construction
regulations. RPSO, as a parastatal of the State Department, understands US renovation and construction
Activity Narrative: regulations.
In FY07 and FY06, PEPFAR Ethiopia strengthened the clinical and public health laboratories to increase
capability and capacity for care and treatment and ART scale-up. Renovation and furnishing were
accomplished in 45 hospitals and three regional reference laboratories. The renovations include major
and /or minor constructions that increase work spaces for clinical and laboratory services. Hospital
renovations will be comprehensive. To accommodate VCT, ART, PMTCT, pharmacy and laboratory
services.
For rapid scale-up of ART and achieve targets, extensive renovations are still required in most hospitals.
The infrastructure for VCT, antenatal clinics (ANC)/PMTCT and ART services is also limited and does not
allow rapid expansion of ART. In FY08, major construction and minor renovation works will still be
continued. ART hospitals in which construction/renovation works were started will be completed. Additional
construction/renovation works will also be initiated at 40 ART hospitals and selected health centers in the
emerging regions. RPSO will work at hospitals in the five major regions (Addis Ababa, Oromiya, Amhara,
Tigray, SNNRP), and will be responsible for renovation and construction activities at both health centers
and hospitals in emerging regions and uniformed services. All renovated sites will also be fully furnished
with required furniture and fixtures. RPSO will be working with Crown Agents and PPD in the national
coordination and tracking system for renovation and construction. Together with these partners, it will
develop the national renovation guidelines.
Accelerated renovation using simple construction materials (Prefabricated materials) will be implemented
for construction of ART clinics, VCT, PMTCT and laboratories to expedite ART scale-Up at some sites.
Such constructions are expected to be completed quickly and made available for services in less than a
year. CDC Ethiopia will provide technical assistance including follow up and regular supervision of
renovation/construction activities: and will coordinate with regional health bureaus and US universities in
selecting and determining the need for and the types of renovation. Renovation plans will also be linked
and coordinated with the renovations supported by the Global fund for AIDS, Malaria, and Tuberculosis.
Continuing Activity: 16610
16610 6456.08 Department of Regional 8275 8275.08 RPSO $7,686,191
10410 6456.07 Department of US Department of 5476 116.07 $0
State / African State
Affairs
6456 6456.06 Department of US Department of 3747 116.06 $0
Table 3.3.09:
Collaborative Office Building Renovation for Management & Staffing
Global price escalation of food and oil, as well as shipping costs, has placed an unexpected burden on
localized populations. Global demand for construction components - Portland Concrete Cement (PCC) and
rebar, has increased the premia for such commodities. In conjunction with these external factors, internal
forces have driven Ethiopian concrete prices and rebar prices higher, five and six times respectively over
the past 18-24 months. Also, the rapidly growing foreign exchange shortage, especially US dollars, is also a
contributory factor. And the importation of 1.4 million metric tons of PCC by the GoE highlights other internal
constraints.
EHNRI continues to play a pivotal role in health systems strengthening activities within Ethiopia. Appropriate
investment in infrastructure in which organizations empower its people to action for quality and effective
health care delivery cannot be underestimated. Thus, the Collaborative Office building renovation will
continue knowledge-transfer and systems strengthening needed for sustainability throughout Ethiopia.
FY 08 ACTIVITY NARRATIVE
Management and Staffing (HVMS) Renovation of Office Building
This activity includes the renovation of building to expand the current collaboration with the Federal Ministry
of Health. Half of CDC staff is presently in the process of moving into a facility located within Ethiopian
Health & Nutrition Research Institute (EHNRI) compound that was renovated in collaboration with the
Institute. The other half of staff will remain at our current location within a leased private facility. Since CDC
Ethiopia's programs and number of staff have and will continue to expand, both buildings are unable to
accommodate our staffing size, even in the present. Thus, newly renovated building will enable all CDC
staff to be located in one building and further expand on collaboration with MOH.
New/Continuing Activity:Continuing Activity
Continuing Activity: 19567
19567 19567.08 Department of Regional 8275 8275.08 RPSO $2,066,700
Table 3.3.19: