Monday, February 6, 2012

Safe sexual reproductive and HIV/AIDS prevention towards drug harm reduction campaign in Bahir Dar University


Safe sexual reproductive and HIV/AIDS prevention towards drug harm reduction campaign in Bahir Dar University
The Amhara region HIV/AIDS control secretariats funded campaign project
BY –Ayele Addis
IDNO_033/04
course title: PUBLIC relations-theory and practices
Course code:MeCo 504
Advisor: Dr.pramod




1. Introduction
            The way of ‘doing PR’ is developed from observed practice and helps predict outcomes. This, in turn, gives greater strength to practitioners in developing robust campaigns. Evaluation helps them define campaigns, monitor their progress and provide evidence of outcomes. So theory and sound evaluation practices can and should go hand-in-hand.

1.2 Project justification
            In Ethiopia, as in many countries in the industrialized world and elsewhere, people embark on their sexual lives when they are in their teens-often in there early or mid-teens. And yet to date, there is no reproductive health education in schools that would prepare girls and boys to avoid early sex or to adopt safer sexual practices.
            High levels of teen pregnancies, and pregnancy outside of marriage, do tell us two things: young people are very sexually active, and few of them use condoms. If young people are having unprotected sex with several partners, or if their single partner has ever had other partners, they are exposed not just to pregnancy but to infection with sexually transmitted diseases, including the one that can kill them: HIV.
            Often, girls become infected at younger ages than boys. This age gap at infection indicates that young girls are getting infected through sex with older men. Many girls may choose such relationships because they come with gifts, money or other favors attached. But some will simply have been powerless to resist. Unwilling sex with an infected partner carries a high risk of HIV infection for girls. As infection raises in the general population, so does the likelihood of encountering an infected partner (especially an older partner) early in one's sexual career. Over time, then, new infections become increasingly concentrated in the youngest age groups.
            Young people continue to be at risk catching of HIV/AIDS throughout their sexually active lives and all should benefit from services and information that allow them to reduce their risk of infection. However, efforts to promote safer behavior are especially crucial for young people, who in mature epidemics are those at greatest risk. Prevention efforts also seem to have a greater chance of success among younger people than among people whose sexual habits are well ingrained. For example, following active condom promotion and education campaigns in school and among youth groups, dramatic declines have been recorded in infection rates among teenagers in Ethiopia.
1.3 Background
        • According to the World Health Organization (WHO) estimates, there are about 2 billion   
           people worldwide who consume alcoholic beverages, 76.3 million people live with
          diagnosable alcohol use disorders, about 1.8 million alcohol use related deaths (3.2% of
           total).
        • 37% of alcohol abusers and 53% of drug users also have at least one serious mental illness   
           Of all people diagnosed with a mental illness, 29% abuse either alcohol or drugs.
        • Overall the prevalence of alcohol drinking and taken drag in Ethiopia is high and it’s
           believed to be still increasing.
       • Use of alcohol and taken drag were associated with increased levels of unprotected sex in  
         the previous last 12 months in both the adult and youth study populations (BSS 2002)
       • Alcohol and taken drag use substantially and significantly increase the likelihood of having   
          multiple sexual partnerships;
       • Those that use alcohol and taken drag are about twice likely to have more expose to un safe   
          sex and hiv/aids compared to those who are not using these substances.
      • Condom use is less by at least 50% among alcohol and taken dru  g users compared to those
        who do not use these substances.
      • Chewing taken drug in the last four weeks was significantly associated with non-adherence;
       taken drug chewers were 2.2 times more likely not to adhere to ART compared to those who
       did not taken drag.
1.4 About the organization
            Amhara Region HIV/AIDS Prevention &Control Coordination Office (Amhara HAPCO).The National HIV/AIDS prevention and control council (NACS) was established in 2000. Following this the Amhara Regional HIV/AIDS prevention and Control Council Secretariat (ARACS) has been established under proclamation number 17/1993, revision 73/1994.  Later on during Business Process Reengineering, it is named as Amhara region HIV/AIDS Prevention, Control and Coordination Office (HAPCO). Currently it is aggressively playing its mandated role in coordinating the HIV/AIDS prevention and control activities in the region whoever the implementer is.
          Vision
To see Amhara Region free of HIV/AIDS
         Mission
Coordinate HIV/AIDS prevention and control activities of Government sectors NGOs, CBOs, FBOs PLWHA Association and other implementers, build their capacity, leveraging resources from different sources, facilitate Networking and Partnership, establish monitoring and Evaluation system to strengthen & intensify the multi- sector HIV/AIDS Prevention and Control responses.
       OBJECTIVES
Support institutions to mainstream HIV/AIDS in their development agenda.
 Establish and strengthen partnership and networking among different institutions to promote concerted efforts and enhance experience sharing.
 Promote the establishment associations of PLWHAs and build their capacity in response to HIV/AIDS.
 Promote advocacy among all levels of government administrations through opinion and religious leaders.
 Advocate and design system to mobilize the community to participate and own the response especially in provision of care & support.
      STRATEGIC RESPONSE AREAS
The regional HIV/AIDS response has two major strategic areas, namely creating enabling environment & priority programmatic thematic areas.
1. Creating enabling environment: Capacity building, Community mobilization &        empowerment, Leadership and governance, Mainstreaming, Coordination, and Partnership & networking.
2. Priority programmatic thematic areas: Intensifying HIV prevention, Increasing access & quality of chronic care & treatment, Strengthen care & support, and enhance generation & use of strategic information.
      1.5 MISSION STATEMENT
            Safe sexual reproductive and hiv/aids prevention towards drag harm reduction in Bahir Dar university students and staff members. Bahir Dar University is a big institution in the country. More than 30,000 students are following their higher education every academic year in the regular and extension programs. They are very young and vulnerable for HIV/AIDS and highly expose to drag user and alcohol drinker. Our vision/mission is crate awareness and come to change this young generation to keep risk from HIV/AIDS and related disease also works for a good citizen.
            The mission of this campaign  are to describe those interventions aimed at decreasing AIDS, sexual related disease  and reduction of  drag using. Plan common characteristics and audiences, and identify which aspects of these interventions have proven successful. In addition, we plan lessons learned from planning, designing, testing, implementing, measuring, and evaluating programs to reduce AIDS, sexual related disease and reduction of drag using. We have intentionally maintained a global perspective, though the majority of the studies reviewed in this plan are AIDS, sexual related disease and reduction of drag using reduction initiatives in the Bahir Dar University. But with 90 percent of the burden of Disease in the young population the imperative of international public health must be to Search for, test, and implement strategies that reduce AIDS, sexual related disease and reduction of drag using in these university campuses.
      1.6 This campaign aims to
            Many school going youth (girls and boys) have resorted to exchanging sex for material gains, all of which increase the risk of contracting HIV and other sexual transmitting disease. Young girls face an increased risk of unwanted pregnancies and unsafe abortions, while health infrastructure continues to deteriorate, hampering the population’s access to information and services related to reproductive health.  Reproductive health issues and concerns, including those related to sexual transmitting disease, HIV/AIDS, are ignored or the concerned parties respond passively to them. And also they are more expose for drag users and alcohol drank this might be one of the rational factor for HIV/AIDS transmission through unsafe sex.
    1.7 Specific aims are as follows:
            The production of booklets, leaflets and posters to inform and educate target groups (people between the ages of more than  18 years old /university society/, young peoples, and couples who intend on having children in the future) about HIV/AIDS and drag /alcohol/ reduction. 
    1.8 project goal
            To change the “passive culture” amongst young people by helping they learn to secure their existence in the social economical environment and play their active role in promoting safe sexual reproductive, drag harm reduction, and HIV/AIDS prevention practices
            Establish the campaign the major problem reduction musical festival, model peer to peer and peer outreach communication program and Demonstrate Alcohol and Khat counseling integration into the university health institutions targeting at Bahir Dar University.

     1.9 OBJECTIVE(S):
    1.9.1 The Project main objectives include
            To reduce the spread of HIV/ AIDS by providing access of appropriate and meaningful information, raising awareness and encouraging discussion across university students through Entertainment (educative and informative ceremonies)  prioritizing young people(in Bahir Dar university).
            To Increase information flow among young people in the two Bahir Dar university campuses poly-peda students inter relationship between HIV/AIDS and Sexual reproductive health (SRH).
            In collaboration with educational institutions (Bahir Dar university) show some education enhancing musical festivals, seminar, conference and media/TV, radio/special programs focusing on the HIV/AIDS; and Gender Bases Violence.
To strengthen Stakeholder partnerships between AIDS agencies and organizations representing the target groups;
To develop the use collaboration to prevent HIV/AIDS and to promote Stakeholder HIV/ AIDS measures and initiatives.
To reduce the level of HIV risk practices related to drag consumption among target groups.
To improve access of target groups to drag abuse related HIV harm reduction info and services through musical festivals, seminar, conference and media/TV, radio/special programs.
To build the capacity of targeted health facilities to integrate drag abuse and associated risk counseling in their existing services.
    1.10 Purpose of the campaign
The campaign rises to stand on come out the result;
Create awareness among the target group,
Increase knowledge of condom and sexual related dieses,
Increase knowledge of HIV/AIDS,
Comes to see the behavioral change safe sexual reproductive health.
Increase condom use, especially for high-risk sex;
Increase the proportion of young people identifying a formal source of condoms;
Increase the proportion of young people more than 18 years of age with comprehensive correct knowledge of HIV/AIDS; and Reduce drag using in targeted university.
    2 .SWOT ANALYSIS
   2.1 STRENGTHS
    The main strength of this campaign is strengths or positive features identified that may bolster activities targeting young university students were:
Human resources: the existence of trained staff, technical support at the regional levels, networks and/or countries or organizations with a wide range of experience that are capable of assisting, training and advising others;
The production and distribution of booklets, leaflets and posters are available,
Seminars and a Music Festival ready for operation,
The Launch of a Website –available,
Final Conference setting and place also- available,
The recognition that HIV/AIDS clubs in the university is in a good arena for movement of campaign available on cost minimize in the university.
The collaboration of supporters,
The university society big encouragement,
Funds: these are available;
Infrastructure: the existence of offices and technical teams;
Development of suitable models for intervention and educational material for the region;
The recognition of the need to adapt information;
The building of an HIV/AIDS concern clubs and associations identity;
Different departments and faculties, individuals and groups, a sense of commitment;
    2.2 WEAKNESSES
The following weaknesses or negative points were identified:
Overall
Unequal sharing of financial and human resources and of technical capacity; ideas and models suited to large cities are imposed on rural areas and smaller cities;
Absence of local and international financial support; there are few sponsors, and community groups dispute the use of funds;
The lack of leadership and participative planning, training and experience among human resources; overwork and exhaustion.
NGOs
The failure to define objectives and excessive professionalization that may cause workers to lose sight of the original objectives;
Networks: there is a lot of talk but projects lack sustainability.
Problems affecting the drag and alcohol sellers in the community:
Political splits and poor organization; discrimination between Social classes and sexual roles;
Low self-esteem because of the supremacy of the society counts sexual talk’s level in rudeness culture.
Failure to define needs; inappropriate use of existing resources and failure to implement existing legislation;
    2.3 SWOT ANALYSIS | OPPORTUNITIES
    Existing opportunities should be used to promote HIV/AIDS prevention, care and support among student.
As regards policies and the government sphere:
Support from the regional of health office and the desire of other organizations to become involved in the area;
Alliances and exchanges among governmental and nongovernmental organizations;
Greater HIV/AIDS prevention representation and participation in national policies;
Implementation of existing legislation and of specific legislation on HIV/AIDS;
Sociocultural:
The trend towards a more progressive and open culture;
Better acceptance within society for reduction of drag use and alcohol in the political organizations;
Greater tolerance by among followers of religions.
Mass media:
Acceptance by society and more positive coverage of HIV/AIDS and sexual related issues,
HIV/AIDS and human rights in the mass media; expand information workshops for journalists.
Economic:
Improve support from the private sector and sponsors and apply for loans, international funding and commitment by governments.
Resources:
Improve access to information and drugs; make use of modern technology such as telecommunications.
Political and governmental:
Adopt a more comprehensive approach to health and take advantage of decentralization;
Improve the organization of the clubs and associations involved in AIDS and its networks.
    2.4 SWOT ANALYSIS | THREATS
The main threat is that this campaign is not sustainable in that the message is no longer conveyed once the seminars, music festivals, and conference take place.
The biggest challenge is obtaining the necessary funding to implement campaign;
Failure to respect national laws and limited use of legal mechanisms;
Policies fail to take existing legislation into account;
The prevalence of external models and demands over the activities carried out.
Students may reluctant to participate in the event.
Health systems:
Failure to classify specific subgroups in epidemiological information systems;
Weakness in medical and hospital infrastructure;
Privatization, decentralization and reform of the health-care system;
Sex talk phobia among students, health-care workers and fear of HIV/AIDS.
Sociocultural:
Discrimination against young HIV/AIDS positive, stigmatization of vulnerable groups,
Fundamentalist forces; opposition by the church and religious ideas that hinder the expression of sexuality; dual moral standards and the Sex talk phobia tradition.
Resources:
HIV/AIDS: funds intended for unsafe sex have been used for the general public on the grounds that AIDS is not considered to be an exclusively male or female problem. Other funds are assigned to other issues;
The high cost of drugs;
Impoverishment of people living with HIV/AIDS.
Communication:
Denial and invisibility of the groups’ active in specific HIV/AIDS campaigns; Media ignorance, sensationalism, Sex talk phobia and the association of AIDS unwillingness. Limited, repressive and stereotyped coverage in the mass media.
    3. TARGET AUDIENCE:
    3.1 PRIMARY TARGET GROUP;
Students
Teachers
Bahir Dar university staff members
Young people
   3.2 SECONDARY TARGET GROUP; TARGET [INDIRECT]
Youth leaders
In-School Youth
All sexually active people in university
Out-of-School Youth Anti-AIDS Clubs
Youth Associations
Male Students
Female Students
Disabled People
Community Leaders
Politicians
Religious Leaders
Traditional Healers
Health Workers
Counselors
General Public
Men
Women
    4. MEDIA STRATEGY MIX
            The campaign will focus on the production of mass media behavior change communication (BCC) program focused on youth with the aim of effecting changes to personal behaviors and attitudes in order to reduce the risk of HIV/AIDS infection. The campaign will support the development and production of television and radio drama series that utilizes the “enter(tain)-educate” approach to behavior change. The drama series will be broadcast locally, free-to-air on Amhara radio and fm 96.9 MHR during the prime viewing /hearing period, with at least one repeat show broadcast per week. The series will run over one year and facilitate the mechanism of role modeling, which is a best-practice approach to promoting behavior change where there is already a high level of awareness of the issue at hand (in this case HIV/AIDS).
            This drama series will complemented and supported by radio phone-in programs to be broadcast locally, free-to-air on Amhara radio and fm 96.9 MHR radio after each TV broadcast in order to provide immediate feedback on the interpretation and assimilation of messages and the opportunity for interactive dialogue for youth concerned about issues raised. The campaign will also support complementary, youth-focused documentaries, television and radio community message spots and materials for the print media (newspapers, popular youth magazines, etc.).
            All materials will be based on comprehensive, audience-based research. The entertainment target will be people of all ages, with specific messages to be targeted at young people and their families, community members, and other role models. Messages will aim to enhance factors that protect against vulnerability and high-risk behavior and to increase the likelihood of harm reduction behaviors being adopted (e.g., condom use). In addition, the role modeling and messaging will aim to reduce the stigma and discrimination, and gender stereotypes, associated with HIV/AIDS risk.
Table 1.1 Media strategy mix
          

                                                        Design Summary

Performance
Targets/Indicators

Data Sources/Reporting
Mechanisms

Assumption and Risks

Component 1
2.1 Contract media agency through international bidding process (by month 1)
1.2 Mass media agency to conduct baseline and formative research (months 3–6)
1.3 TV drama script developed (by month 9)
1.4 Production and broadcasting of TV and radio materials (months 9–13)
1.5 Broadcasting of provincial radio phone-in (ongoing from months 9–13)
1.6 Monitoring TV drama and radio phone in/qualitative research (from years 1–5)
1.7 Design and produce associated IPC materials (months 9–13)
1.8 Monitor use of IPC materials by project partners (months 12–13)
1.9 Train partners in IPC use (months 1-2, 3–5, and 7–13)
1.10 Website developed and operational (from month 13)
1.11 Resource center established and equipped (by month 13)
1.12 Train print, TV and radio journalists (months 1-2, 3–5, and 7–13)
1.13 Orientation and/or training for hot-line management and/or staff (months 5–
8, 5–7, and 7–9)

                                                         university consultants: 360

                                                               person-months


IPC = interpersonal communication;
   5. STRATEGY USE OF MEDIA COVERAGE OF THE CAMPAIGN
Safe sexual reproduction, drag harms reduction and HIV/AIDS prevention video/film educational clips produced and shown during the campaign.
Participating university students identified and contacted.
Campaign Project staff training and orientation.
Reproductive Health and HIV AIDs prevention/awareness IEC material developed and produced.
IEC materials disseminated to the participating schools.
Meetings/training held with university staff before the student shows. Staff training is on acting as Reproductive Health and HIV/AIDS prevention peer educators to in university.
Number of schools covered and their populations + their locations (staff and students).
Number of films sensitization shows conducted.
Number of media Houses contacted and covering the events.
            We will write to or call newspapers, television and other media houses to inform them about our project and discuss how they can participate in this project. (Quarterly Media coverage) .We is currently negotiating media promotion of the project with amhara mass media agency (AMMA) as project partners.
            We will create posters and other IEC materials about RH, STIs, HIV/AIDS, gender and GBV and distribute/display them in them participating schools.
Banners will be raised at the activity venues during the educative shows.
A comprehensive and youth-focused mass media campaign is the centerpiece of the Project. Incorporating television, radio, and print media, the campaign will aim to reduce risk and prevent infection for youth.
    6. CONTROL THE CAMPAIGN
Four seminars and a festival to bring younger people from in the two Bahir Dar university campus together to engage in discussion, and to provide information about the HIV virus and HIV/AIDS preventive measures.
The launching of a website under the auspices of Bahir Dar University, and the establishment of a resource with all materials and information produced by the project/ campaign/.
A conference to inform the public, academics and researchers about the project.
Hosting the work of other scientists and initiate discussions and bringing together official agencies to collaborate about future information campaigns and the means of reducing HIV infection rates.
The formation of the QCC (Quality Control Committee), consisting of representatives from all involved organizations, to monitor and evaluate project procedures.
The campaign may be considered to be good practice as aims to generate an interactive educational databank, under the mantle of four different sources of information:
(1) The production and distribution of booklets, leaflets and posters,
(2) Seminars and a Music Festival,
 (3) The Launch of a Website, and Music Festival,
(4) Final Conference and Music Festival,
            The purpose of this four-level educational campaign network is to disseminate the information and advice to the general public and especially people aged 18 and above years old (HIV patients inclusive), university society, young peoples, who are more likely to be sexually active in university, and contribute to the reduction of the HIV/AIDS infection rates in Bahir Dar university.

  6.1 Control project strategy/tools:
Education, communication and Advocacy
  6.2 Control activities:
 6.2.1 Awareness raising and promotional activities:
Youth and HIV/AIDS- Young people represent the reservoir from which those most likely to become vulnerable and adopt high-risk behaviors will come. Strategies for targeting the attitudes and behaviors of young people—whether for commercial or social purposes are unique and evidence from a range of sectors show they can be effectively developed for high impact. This is the challenge and rationale for targeting youth in HIV/AIDS prevention efforts. In order to target youth for HIV/AIDS prevention effectively, it is important to distinguish between the different situations of young people and their risk of HIV/AIDS infection. While an overall goal of improving knowledge for behavior change will be the same for all groups, the specific objectives and approaches will differ according to the characteristics of subgroups, their situations and behaviors. The three groups identified for programming purposes control are as follows;
(i) Mainstream- Those that could become vulnerable or high-risk. They are in university student or employed with a reasonable salary and have good family and community support structures and social connectedness. The challenge with this group is to identify and reinforce the “protective” factors that reduce their overall lifetime HIV/AIDS risk profile. As with many public health interventions, primary prevention for this group would have significant economic benefits, as the cost of interventions is relatively low.
(ii) Vulnerable- Those in a situation that makes them vulnerable to adopting high-risk behaviors. It includes university dropouts, the unemployed or poorly employed, migrant youth, youth living in poverty, and homeless youth. Particular industries such as tourism, shipping, and construction are particularly attractive to young people, yet they can place them in situations where they are more likely to adopt high-risk behaviors.
(iii) High-risk- Those already engaging in unprotected sex with multiple partners and/or sex workers and/or injecting drug users who share needles.


            We will write to or call newspapers, television and other media houses to inform them about our project and discuss how they can participate in this project. (Weekly, monthly Media coverage).
            We are currently negotiating media promotion of the project with Amhara mass media agency (AMMA) as project partners.
            We will create posters and other IEC materials about RH, STIs, HIV/AIDS, distribute/display them in them participating schools. Banners will be raised at the activity venues during the educative shows.
  6.3 Control the issues
            All our objectives will be achieved by:
1.        Training teachers as student peer educators on issues relating to RH, STIs,                
HIV/AIDS in participating university (108), (Teachers will be patrons to the students RH clubs)
2.        Visiting tow main Bahir Dar university campuses, in each campus we plan to reach 800- 1000 students, this making a total of 30,000 and above students in a year.
3.        Using well documented IEC, we will make presentations and encourage discussions
before and after the shows to educate the school participants on HIV and AIDS prevention.
4.        We will have HIV/AIDS speakers and youth counselors talking about their life with
HIV and AIDS;
5.        Project monitoring will be part and partial of the project activities, beneficiary
assessments/question and answer will be taken on sight.
6.        We shall make follow up visits to school to get feedback and also fill evaluation control forms.
  6.4 Flight Schedule
       University campaign per week,
        University campaign per term,
        University campaign per year,
       Average population in the university expected to attend is 800 -1000 students Staff members     
        in university range between 25-50  


6.5 Project period
• More than One year period /in Ethiopian calendar / 2012-13/
Date of creation of the campaign, period and duration
October 2012-
October 2013
13 months
Listing of material needed to create the campaign; Booklets, Leaflets, Posters, musical band, clinical offices.
7. IMPLEMENTATION ARRANGEMENTS
7.1 PROJECT MANAGEMENT
The Amhara region HIV/AIDS control will be the Executing Agency (EA). In this project campaigns, located within Bahir Dar University, will work under the overall guidance of a project steering committee.
The steering committee will provide guidance to ensure timely and effective performance of the Project, and supervise strategic planning and review and propose modifications and changes to project implementation.
            The implementing agencies include several government entities, and nongovernment organizations (NGOs) led by the respective the amhara region HIV/AIDS control office. A contracted media production firm will implement.
            The campaign will be Contracted service delivery NGOs and civil society and mass organizations such as the Youth and Women’s Unions will implement.
            The campaign, along with the Department of Education for university-based activities and the the amhara region HIV/AIDS control office collaborators parent-focused programs. A project management unit (PMU) will provide technical and coordination support and will work under the guidance of a project steering committee headed by the minister of HIV/AIDS control office. It will establish a provincial PMU to be guided by the amhara region HIV/AIDS control office. Implementation arrangements will ensure close collaboration and coordination with the amhara region HIV/AIDS control office for AIDS Control at the central level and with its university equivalent, the campaign AIDS committee.
            The steering committee will be chaired by the leader of The amhara region HIV/AIDS control office (president or Vice president) and members will include senior officials from the participating university staff and organizations, including the amhara region of Planning and Investment office, the Amhara region of Culture and Information office, Amhara region of Education and Training office, the Amhara region of Finance, office the State Bank of Ethiopia ,MOH, the Youth Union, the Women’s Union, amhara radio, FM96.9MHR and the student’s council Union.
            The campaign will coordinate national and provincial activities, and serve as a liaison point in the university, the Amhara region HIV/AIDS control, A project director will head the campaign, with the support of a vice director and at least six full-time staff to provide technical expertise and administrative support in areas of accounting, contract administration, disbursement, planning, and procurement. Figure 1 show the project management and implementation structure.
            Safe sexual reproductive and HIV/AIDS prevention towards drag harm reduction campaign will be established by the Amhara region HIV/AIDS control for each subproject, with a director, accountant, and component activity coordinator(s). Each Safe sexual reproductive and HIV/AIDS prevention towards drag harm reduction campaign will oversee the implementation of all subproject activities by NGOs and other mass organizations monitor and evaluate province-based project activities to ensure the quality of project outputs, and Report to the Safe sexual reproductive and HIV/AIDS prevention towards drag harm reduction campaign committee.











7.2 CAMPAIGN MANAGEMENT AND IMPLEMENTATION STRUCTURE
Figure 1: Indicative Organizational Diagram

Rounded Rectangle: Component
Coordinator

 
























Rounded Rectangle: Chief
Accountant

Rounded Rectangle: Accountant
and/or
Bookkeeper

Figure .2:



Indicative Fund Flow Diagram

Domestic Supplier

And/or Contractor
For Central Procurement

 










           



 

















7.3 PROJECT INVESTMENT PLAN
 The Project is estimated to cost 5/five/ million birr, including duties and taxes.
Grant Financing Plan the Amhara HIV/AIDS control office has requested the Ethiopian Development Bank (EDB) to provide a grant of 3 million from its Special Funds (Asian Development Fund HIV/AIDS control Grants Program), representing 60%   of the total project cost. The Amhara HIV/AIDS control office will provide counterpart funds totaling 2 million equivalents.
7.4 Financing Plan
(In birr million)                          Source                                 Total                               %
Ethiopian Development Bank (EDB)                               3 million                      60%    
The Amhara HIV/AIDS control office                               2 million                       40%        
           Total                                                                             5 million                          100%
7.4 IMPLEMENTATION PERIOD AND SCHEDULE
The Project will be implemented over a year from about October 2012; October 2013 e.c. Provincial activities will be implemented in weekly and monthly phases.
7.5 IMPLEMENTATION STRATEGY
Harm Reduction
Provide counseling on alcohol and substance abuse in relation with HIV in clinical settings in the two Bahir Dar university main campuses.
Integrate alcohol and substance abuse with the peer outreach program on in school youth, Sex Workers and their clients in Bahir Dar town.
Alcohol and substance Abuse /remove/ Harm HIV risk/reduce/ Approach
Harm reduction is a non-judgmental public health and human rights approach.
Harm reduction aims to make these behaviors as safe as possible, without necessarily reducing them.
            Conduct baseline assessment to understand the patterns and levels of drag use among target communities (Bahir Dar university students’ areas intervention sites)
            Implement peer outreach and community intervention on alcohol and substance use in the university. Work on deglamorizing binge drink and/or Khat chewing through Media literacy & counter-marketing activity.
            Strongly work to shift existing Alcohol drinking and Khat chewing norms through social events and organizing community discussion programs for social decision.
            Integrate Alcohol and Khat abuse counseling into peer program and develop referral system between peer leaders and clinical service providers.
            All core trainers/peer outreach workers (88) and peer leaders (1136) in the campaign will be provided training on Alcohol and/or Khat abuse harm reduction to reach 30,000 university students in a year.
            Integrate issues of Alcohol and/or Khat harm reduction within the radio program that is going to be produced for the Amhara mass media radio and FM96.9 MHR.
            The Amhara HIV/AIDS control office together with the Bahir Dar University Psychiatry department will adapt and develop training curriculum for prevention of use of alcohol/Khat and HIV/AIDS related risks reduction counseling at clinical settings.
            The Amhara HIV/AIDS control office will train a pool of trainers 20 professional, which will serve as a sustainable resource for programme development and replication in their region.
             The Amhara HIV/AIDS control office will provide Alcohol and/or Khat harm reduction counseling for 32 healths professional from health institutions in five hotspot MARPs intervention sites.
7.6 IMPLEMENTATION ARRANGEMENTS
7.6.1 PROJECT MANAGEMENT
            The Amhara HIV/AIDS control office will be the Executing Agency (EA). Safe sexual reproductive and HIV/AIDS prevention towards drag harm reduction campighn located within the Amhara HIV/AIDS control office, will work under the overall guidance of a project steering committee. It sated the above the steering committee will be chaired by the leader of the Amhara HIV/AIDS control office president or Vice-President) and members will include senior officials from the participating ministries and organizations, including the regional of Planning and Investment office, the regional of Culture and Information office, the regional of Education and Training office…
            A campaigning project management unit (CPMU) will be established by the Amhara HIV/AIDS control office for each subproject, with a director, accountant, and component activity coordinator(s). Each campaign will Oversee the implementation of all subproject activities by NGOs and other mass organizations.
Monitor and evaluate province-based project activities to ensure the quality of project outputs, and  Report to the campaigns committee.
7.7 IMPLEMENTATION PERIOD AND SCHEDULE
The Project will be implemented over a year from about October 2012, October 2013. Campaign activities will be implemented in weekly and monthly phases.
Implementation schedule
Appendex1
Activity
                                                                                                                                        m

1-3

o

6

n

9

th

12
Campaign 1: Leadership and Strategy Support



Appointment of  the Youth Policy & HIV/AIDS Advisor



Development of the advocacy plan for the a year




Youth related issues published in magazines and
Websites and musical festivals on the related issue




Awareness-raising workshop with students and bahir dar university staff members




Workshops with project implementing partners and
service providers




Component 2: Mass Media and IPC Materials




Contract agency to implement and/or manage




Formative and/or baseline research



Develop mass media and IPC material production Plans  while musical  campaigns





Recruitment and training of TV production staff





TV drama story and script development






Monitoring of TV drama and/or qualitative research





Provincial radio phone-in program development





Broadcast of provincial radio phone-in program with
Monitoring while Make seminars and conferences for teachers and students







Regular publication of print articles and columns






Design and production of IPC materials






Monitor distribution, use, and impact of IPC materials






Develop website and monitor usage for feedback
and/or modification







Establishment of IPC materials clearinghouse
Make seminars and conferences for teachers and students





Training of EA staff for clearinghouse management





Training for print, TV, and radio journalists






Project Management





The campaign  and CPMU established with funds transferred




Annual budgets and transfer funds to agencies and
CPMU accounts




advisers: youth policy, M&E, and capacity
building



Develop project M&E framework and reporting system


Baseline survey, midterm and final evaluation report




Project close and final account audit




IPC = interpersonal communication, M&E = monitoring and evaluation, NGO = nongovernment organization, CPMU=
Campaign project management unit, VCT= voluntary counseling and testing.
7.8 REPORTING
Prior to grant effectiveness, the Amhara HIV/AIDS control office will submit monthly reports to Development Bank in the region on the steps being taken for achieving effectiveness. After the Project becomes effective, the Amhara HIV/AIDS control office will prepare a quarterly progress report summarizing.
(i) Progress made against established targets;
(ii) Delays and problems encountered, and actions taken to resolve issues;
(iii) Compliance with grant covenants;
 (iv) Proposed program of activities for the next 6 months;
(v) Expected progress during the succeeding period; and
(vi) Status of provincial activities. Within each phases three months of project completion, the Amhara HIV/AIDS control office will prepare and submit a project completion report to Development Bank in the region.

7.9 CAMPAIGN PROJECT REVIEW
            The Government and Development Bank in the region will conduct periodic reviews of the Project to ensure smooth implementation. The Government and Development Bank in the region will jointly undertake a phase 1 review after 13 months of implementation. The review will focus on the experience of implementation in the four phases. Given the coordination role played by the MOH for national HIV/AIDS strategy, all reports will be shared and participation in review missions will be invited.
8. PROJECT PERFORMANCE MONITORING AND EVALUATION
            Monitoring and evaluation of HIV/AIDS-related campaign and projects are a key challenge for the Government. There has been significant technical expertise directed at establishing a regional monitoring and evaluation system, supported by the Ethiopian developmental bank amhara branch HIV/AIDS project. It is expected that all internationally supported projects will utilize a common set of monitoring indicators. While the framework for the campaign held place target of the project is still to be finalized, the measures indicated in the design and monitoring framework are consistent with the most up-to-date draft. The Project will also support some ongoing analysis of data to further develop and refine youth- and media BCC-related measures, both as an input to refining the design of this Project and for adoption in other activities, including the Government’s regional system. The PMU will work with the CPMUs to ensure that timely and effective data collection systems are in place and that information collected is analyzed and used to refine project activities through the course of implementation. All data will be disaggregated by gender and ethnicity.










8.1 Monitoring and Evaluation Data flow






Rounded Rectangle: Quarterly Reports of Sites
(Compiled by IPs M&E officers, Reviewed by site manager)


























8.2 EXPECTED OUTPUTS/RESULTS
1.    Awareness and prevention precautions will rise about HIV/AIDS amongst the sexually active Bahir Dar university students going age groups throughout two campuses.
2.    Teachers trained as student peer educators. (Over 2160 teachers in two campuses)
3.    HIV/AIDS prevention and other reproductive IEC materials developed and disseminated to the participating two campuses);
4.    Educative entertainment festivals show and HIV/AIDS prevention messages screened to students in the participating campus (awareness product),
5.    An inventory of initiatives involved in the HIV/AIDS prevention amongst young people in Ethiopia or Bahir Dar university described and made available to the relevant decision-makers and practitioners; and
6.    Students acquire knowledge on Sexual reproductive health and prevention of HIV/AIDS.
7.    Monitoring and Evaluation (M&E) tools for Sexual reproductive Health and HIV/AIDS prevention amongst sexually active students developed and implemented for this particular project.
8.3IMPACT AND OUTCOME
The project design is based on an extensive review of the needs, current portfolio of funding agency assistance, and identified gaps in the context of the national HIV/AIDS strategy.
The Project was developed through extensive consultation with the Amhara HIV/AIDS control Secretariat, MOH, provincial authorities, and campaign partners.
The ultimate goal of the Project is to help Bahir Dar university students achieve Safe sexual reproductive and HIV/AIDS prevention towards drag harm reduction have halted by 2013 e.c and begun to reverse the spread of HIV/AIDS. To achieve this, the campaign aims to reduce the HIV/AIDS infection risk among young people by assisting the Government to implement a comprehensive youth-focused behavior change communication program. More specifically, the campaign seeks to;
increase condom use, especially for high-risk sex;
increase the proportion of young people identifying a formal source of condoms;
increase the proportion of young people more than 18 years of age with comprehensive correct knowledge of HIV/AIDS; and
Reduce drag using in targeted university.
A comprehensive and youth-focused mass media campaign is the centerpiece of the Project. Incorporating television, radio, and print media, the campaign will aim to reduce risk and prevent infection for youth. The campaign will be complemented by activities focused on leadership support for HIV/AIDS prevention with a youth focus, as proposed under the national HIV/AIDS strategy, as well as a comprehensive program of community-based activities at the university level. university activities will include services for youth in high-risk situations (drug use and sex work) as well as information campaigns focused on youth who are vulnerable by nature of their work or personal circumstances (e.g., age behavior, environmental influences the growing industrial zones). University-based activities will also include a communication program targeted at families, particularly parents, with the goal of creating healthy environments for youth where they can receive support that will reduce their HIV vulnerability. Leadership and university community-focused activities will all be based on, and aligned with, the mass media campaign messages to enhance resonance and effectiveness.
Outputs
The Project is designed to deliver four specific outputs:
ª      A more effective policy environment for a youth focus in implementing the national    HIV/AIDS strategy;
ª      More knowledge sharing in relation to HIV/AIDS risks and prevention and associated issues for youth;
ª      Increased access by youth to HIV harm reduction and prevention education programs in project provinces; and
ª      A stronger capacity of HIV/AIDS control Secretariat to monitor and evaluate progress in delivering the outputs, and to design and implement programs to continue building its capacity.
            In line with these outputs, the scope of the Project is divided into the following four components.
            Consistent with the directions provided by the national HIV/AIDS strategy, the Project will reduce HIV infection risk behaviors among youth aged 18 and above. It should result in more than 30,000 HIV/AIDS vulnerable groups protect them a year period. This will provide positive social and economic benefits, including the avoidance of costs associated with reduced productivity and the prolonged periods of care and treatment needed by patients. Campaign activities will target program integration, from the regional to the community level, with advocacy and support for youth programs. The outcome will be an improved policy environment for a youth focus in the implementation of a regional HIV/AIDS strategy.
            Campaign activities will support the production of a high quality, mass media behavior change communication program focused on youth and their families. The program will include television, radio, and print media in an integrated, reinforcing package. The outcome will be improved knowledge in relation to HIV/AIDS risks and prevention and associated issues for youth, including accepting condom use as normal, and the effect of harmful gender stereo-types and stigma and discrimination on people at high risk and on people already infected.
The Campaign comprises three subcomponents:
Comprehensive harm reduction services (including the provision of voluntary counseling and testing, condoms, and drag use) and the provision of information, and peer education in settings that are accessible to youth;
Peer education and life skills training for vulnerable youth in universities other settings;
Primary prevention through university-based education and community reach to parents on youth and HIV/AIDS issues.
The outcome in project provinces should be an increase in the proportion of youth with access to services and a reduction in the number of new infections.
Component activities will support project management, capacity building, and youth-focused monitoring and evaluation.
8.4 Project Investment Plan
The Project is estimated to cost 5 million Ethiopian birr, including duties and taxes.
Period of Utilization the grant will be utilized until 31 October 2012/13.
Estimated Project Completion Date
31 September 2013
Executing Agency -THE AMHARA HIV/AIDS CONTROL SECRETATITE
8.5 Sustainability
            The Amhara region HIV/AIDS control secretariat Promoting safe sexual reproductive and HIV/AIDS prevention campaign is in a unique position to implement a project with so many inter-connected strands. The existence of Bahir Dar University as functional units /operating entities.
            Central to this project is empowerment, and phasing of responsibility within the institutional context. The project is not creating new structures of doubtful longevity and depth. The Amhara region HIV/AIDS control secretariat has looked at sustainability in more detail, and will prepare a plan, which investigate alternative options for sustainability given the goal of sustainable impact rather than sustainable financing.
8.5 .1 Technical Sustainability
            Activities are based on priorities set in the project proposal and have been discussed with some stakeholders and discussions will continue before, during and after the project.
8.5 .2 Economic sustainability
            We will seek sponsorship from local businesses and corporate companies for the economic sustainability of this project. We will discuss the possibility of doing this project every phase with the aid of the corporate contributions with emphasis being put on Bahir Dar university that have not been reached.
            Proximate beneficiaries of the project are Ethiopia youth and all stakeholder organizations. Ultimate beneficiaries include the people of Ethiopia, through improved access to HIV/AIDS and reproductive health information.  
            The project will target the 30,000 and above students in Bahir Dar university. It will also involve and target the 3200-5400 staff members in the two campuses.
            When we talk about teachers also as beneficiaries because before the shows begin we shall hold meetings with the school staff.
            The information received could be further disseminated to over 600,000 populations in the community through word of mouth (Holistic approach).
8.5 .3 Outreach to Marginalized Youth
            In the university setup, students come from all walks of life (poor humble families, students who stay with cruel step parents, students who have been given a chance to go to school by ‘sugar daddies).With this project we give them a chance to know their rights and a chance to stay safe from the killer disease and other injustices that sexual related.
            In Bahir Dar University girls are targeted by older men commonly known as sugar daddies, cases of sugar mummies are few but they still exist. We need these students to know that they get money in morally justified ways after school. 
8.5 .4 Project Investment Plan
The Project is estimated to cost 5 million equivalent birr (Table 1). A summary of cost estimates is in Table 1, and further details are in Appendix 8.
Table 1: Project Investment Plan                                                                                                               
Item
Amounts

A. Base Cost
1. Leadership and Strategy Support                                                                                
2. Mass Media and IPC Materials for Behavior Change                                            
3. university-Based HIV/AIDS Prevention Services                                                    
4. Project Management, M&E, and Capacity Building                                               
Subtotal (A)                                                                                                                      

250,000                                                                                                                                                                  
1,000,000                                            
1,500,000                                                     
1,500,000 
  4,250,000                                                                                                                                                          
                                                                                                                                 
B. Taxes and Duties                                                                                                          250,000                                                                                                                                                      C. Contingencies                                                                                                               500,000                                                                                                                                                                     Total (A+B+C)                                                                                                 5,000,000
Source: assumption
8.5 .5 Financing Plan
The Government has requested a grant of 3million from Ethiopian Development Fund (EDF) for the control of HIV/AIDS and infectious diseases to help finance the Project. The amhara HIV/AIDS will provide counterpart funds of 2 million birr equivalent for taxes and recurrent costs. The indicative financing plan is in Table 2.
   Table 2: Financing Plan
                                                                                                (Ethiopian birr millions)
Source                                                                Total                                                     %   
Asian Development Bank                                 3                                                              60
Government                                                      2                                                               40            
        Total                                                          5                                                            100.0            
Source: assumption
            Financing for the local currency cost is justified under EDB’s local currency financing policy. Strengthening Ethiopia’s capacity and resources for responding to HIV/AIDS is a government priority given the humanitarian and economic costs of a rapidly spreading epidemic.
            While the Government has committed additional resources for the implementation of a comprehensive response, a financing gap exists even when other international aid support is accounted for. Effective responses must be local and engage communities, thus requiring local expenditure. A higher percentage of local financing for this Project is consistent with EDB policy.
            Although no co financing is envisioned at this time, co financing from both public and commercial sources may be mobilized in future to complement EDB financing. Co financing arrangements will be presented for Government and EDB consideration as necessary. The Government has committed to providing counterpart funds promptly to ensure early implementation of the Project.
8.6 PROJECT MONITORING AND EVALUATION AND DATABASE 
            This project has a holistic way off reaching different audiences, that’s why we state it will target bout in university and out of school youth in Bahir Dar.
            The impact of the activities will be measured by the program using through the overall evaluation plan, focusing on measuring the extent to which the outputs noted in the document have been achieved. 
            I also plan to create Feedback email and 24 hour telephone line to get comments and other relevant information from the university we visit.
            The Amhara Regional HIV/AIDS control secretariat will to establish a database on Sexual Reproductive Health and HIV/AIDS prevention/awareness initiatives, and a monitoring and evaluation support function to help strengthen capacity for analysis of the impacts of the Station project and various initiatives.  An M&E officer/Field monitor will be required to combine programmatic expertise in designing and selecting impact indicators tied to strategic plans, as well as in systems and technologies for collecting, analyzing and feeding back such monitoring information.
            Instrument 1; A core questionnaire containing over 40 structured questions and several open-ended questions will be designed, pretested, and put into a suitable form. This will help in gathering information from the beneficiaries.
             Instrument 2; the Amhara region HIV/AIDS control office will have the primary responsibility for financial administration and management and for monitoring performance towards project objectives.  It will also be responsible for ensuring compliance with the terms of the project agreement including the submission of financial and technical reports.
             Instrument 3; The Specific activities are planned under each project objective.  However, there are inter-linkages between the objectives and activities as well.  Implementation of the activities is programmed over a one year period with a plan of covering more schools over another two years. Certain assumptions are made in this proposal such as training improves data collection and analysis techniques, which in turn improves the production of HIV/AIDS awareness /prevention and reproductive Health programs and . 
            Instrument 4; The choice of project indicators will be participatory with the Amhara region HIV/AIDS control office Youth Reproductive Health and HIV/AIDS Awareness project campaign executants working with key stakeholders through all stages (design, implementation, evaluation and adaptation) of the M&E cycle.
            Instrument 5; the project will prepare quarterly technical reports, which will include project implementation information, goals for the immediate future and analysis of lessons learned. 
8.7 OBJECTIVELY VERIFIABLE PERFORMANCE INDICATORS
The following indicators will remain preliminary until the start of the project, when a participatory planning process will refine them, linked to work planning.  Indicators chosen will monitor progress towards achievement of project objectives;
Assessment undertaken of training needs of youth/students and Staff.
8.8 Indicators
•more than 20,000 Bahir Dar university communities of target groups reached with individual and/or small group level behavioral interventions that are based on evidence and/or meet the minimum standards required by target groups*
• 90% of targeted outlets continuously supplied with condom
• Million of Condoms distributed to target population by peer leaders by region and target group
• 5000 of individuals referred to psychiatric clinics or health facilities by peer leaders for further counseling and treatment.
•2000 of drag (Alcohol and/or Khat) abuse norm shifting social events
•2500 of individuals provided with clinical base counseling on drag (alcohol) and/or khat use related risks
NB: All indicators are subject to time frame, coverage and numbers (the university, beneficiaries, and activities).
The Amhara region hiv/aids control office welcomes partners and sponsors for this project. 
Please contact:
The Amhara region hiv/aids control office –bahir dar ,
Amhara region power house third building
P. o box 000000 bahir dar, Ethiopia
Email:  mastewwal2001@yahoo.com
24 hr Tel: +251918718307

















REFERENCES
 1.    Ministry of Health Ethiopia and Federal HIV/AIDS Prevention and Control Office. 2007. Single Point HIV Prevalence Estimate. Addis Ababa, Ethiopia: Ministry of Health Ethiopia and Federal HIV/AIDS Prevention and Control Office.
2.    Ministry of Health Ethiopia. 2005. HIV/AIDS Behavioural Surveillance Survey (BSS). 3.    Federal Democratic Ethiopia, HIV/AIDS Prevention and Control Office and Global AIDS Monitoring & Evaluation Team. 2008. HIV/AIDS in Ethiopia: An Epidemiologic Synthesis.Washington, DC: The International Bank for Reconstruction and Development/The World Bank.
4.    Habte, D. 2008. Assessment on the Distribution of At Risk population and HIV/AIDS Referral Services: Baseline Assessment for MCT Program in Afar Regional State.
5.    Yilma, M. 2008. Assessment on the Distribution of At Risk population and HIV/AIDS Referral Services: Baseline Assessment for MCT Program in Afar Regional State.
6.    Andualem, W. and K. Gilbert. 2000. Implementation of Mobile Counseling and Testing in Ethiopia: Preliminary lessons from the Oromiya Region. Bethesda, MD: Public-Private Partnerships for HIV and TB in Ethiopia project, Abt Associates Inc.
7.    Herek, G., J. Capitanio, K. Widaman. 2003. Stigma, social risk, and health policy: Public attitudes toward HIV surveillance policies and the social construction of illness. Health Psychology 22:533– 540.
8.    Herek, G., and J. Capitanio. 1999. AIDS stigma and sexual prejudice. American Behavioral Science 42:1130–1147.
9.    Day, J., K. Miyamura, A. Grant, et al. 2003. Attitudes to HIV voluntary counseling and testing among mineworkers in South Africa: will availability of antiretroviral therapy encourage testing? AIDS Care. 15:665–672.




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