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: 2007 2008 2009
ACTIVITY NARRATIVE:
This activity relates to activities in Condom and other Prevention (9783.08), Orphans and Vulnerable
Children (9882.08) and Palliative Care (9841.08). This submission is for COP 08.
AIM in COP08 will continue to strengthen CBO/FBO capacity to facilitate behavior change amongst
Commercial Sex Workers (CSWs) through programs that facilitate reduced dependency on transactional
sex by the provision of income generating activities (IGA) for alternative livelihood. This program will be
carried out in 15 PEPFAR states; Lagos, Oyo, Edo, Anambra, Imo, Cross River, Benue, Nassarawa, FCT,
Niger, Plateau, Bauchi, Kano, Adamawa and Borno. Behavior change activities including messages on
partner and risk reduction will focus primarily on Commercial Sex Workers, their clients and members of the
project communities. In line with current guidance by USG prevention team, in COP08, a minimum package
of interventions will be employed utilizing a minimum of three interventions to reach each individual.
Minimum package interventions will include; interventions addressing vulnerability issues, IGA, peer
education models and community awareness campaigns.
Commercial Sex Workers: This is the primary target audience for behavior change activities. AIM will reach
this group by addressing their vulnerability issues as well as promoting partner and risk reduction. AIM will
address vulnerability issues by providing Income Generating Activities (IGA) to reduce their dependence on
transactional sex and promoting safer sex practices. Under this program, 2000 CSWs will receive business
development, vocational training and in-kind grants (worth $300 -$450) designed to create an alternate
income to transactional sex. AIM Partners will encourage CSWs to adopt the cooperative model with
income- generating activities as a peer support strategy to keep them out of transactional sex. Other
activities, such as training on life skills, stigma reduction and gender issues, will be conducted in order to
build the CSW's self esteem and sustain behavior change.
Secondly AIM will use the Peer Education model to promote the reduction of sexual partners and the
adoption of safer sex practices among CSW and their clients. AIM will identify 75 former CSWs (five per
state) who will be trained as peer educators to encourage and sustain behavior change amongst the CSWs.
These peer educators will be trained on interpersonal communication and empowered as positive peers.
The peer educators will also be provided with supporting materials to provide counseling and mentoring to
their peers and clients on the benefits of alternative livelihood, abstinence, increased fidelity and partner
reduction.
Thirdly, recognizing that during these processes some CSWs may continue with transactional sex until they
have alternate livelihoods established, AIM will conduct awareness campaigns to provide clinically accurate
information on correct and consistent condom use to reduce the risk of HIV infections as described in the
C&OP program area narrative. Community awareness activities will also provide information on the
opportunities for income generating programs, life and vocational skills acquisition for alternative livelihoods.
AIM partners will establish linkages with USG treatment- Implementing Partners who provide HCT services
and will encourage CSWs to access counseling and testing services in the communities. AIM will
collaborate with other PEPFAR partners, GON programs to provide the CSWs access to STI management.
CONTRIBUTIONS TO OVERALL PROGRAM AREA:
The prevention component of AIM will specifically address the 2007 Prevention Technical Assessment's
recommendation to develop activities that are explicitly designed to prevent cross-generational and
transactional sex, a key component of a successful and comprehensive prevention program.
Comprehensive ABC education will be provided. The combination of strategies is expected to increase risk-
perceptions of CSWs and their clients, promote condom use and increase ability to negotiate safer sex by
CSWs and their clients. This activity will contribute to the overall PEPFAR goal of averting new infections
while also contributing to poverty reduction.
LINKS TO OTHER ACTIVITIES:
Winrock AB activities also relates to Condom and other Prevention (9783.08), Orphans and Vulnerable
Children (9882.08) and Palliative Care (9841.08). AIM will link its activities with other PEPFAR partners'
activities to ensure strong referrals, comprehensive prevention, care and treatment services.
POPULATIONS BEING TARGETED:
Commercial sex workers and their clients are the populations being targeted. This activity promotes
alternatives for women already engaged in transactional sex work and wishing to move into another line of
work to reduce their vulnerability.
EMPHASIS AREAS:
Emphasis areas include gender and human capacity development.
This activity relates to activities in abstinence and be-faithful (9766.08) and palliative care (9841.08). The
Winrock AIM project will continue to strengthen CBO/FBO capacity to facilitate behavior change amongst
Commercial Sex Workers and their clients and members of the project communities in the 15
PEPFAR/Nigeria states Lagos, Oyo, Edo, Anambra, Imo, Cross River, Benue, Nassarawa, FCT, Niger,
Plateau, Bauchi, Kano, Adamawa and Borno. Behavior change activities will focus primarily on Commercial
Sex Workers and their clients through the following three prevention strategies:
Commercial Sex Workers (CSWs): This is the primary target audience for behavior change activities under
this activity for the AIM Project. AIM will reach this group with a minimum intervention package of 1) peer
education, 2) community outreach and 3) addressing vulnerability issues. First AIM will use the Peer
Education Model by identifying 75 former CSWs (five per state) who will be trained as peer educators to
encourage and sustain behavior change amongst the CSWs. CSWs will be trained on interpersonal
communication and empowered as positive peers. The CSWs will be trained to have the knowledge and
skills to promote accurate information on ways of preventing HIV transmission, benefits of partner reduction,
correct and consistent condom usage and alternative sources of income to their peers.
Secondly, as part of community outreach AIM partners will establish linkages with USG treatment-
implementing partners who provide HCT services and encourage CSWs to access counseling and testing
services in the communities. The AIM project will receive condoms from USAID. These condoms will be
distributed through 45 condom outlets and, by focal persons and peer educators in brothels and other
appropriate service outlets. Peer educators will work with brothel owners to facilitate condom
demonstrations to CSWs and their clients. Three hundred (300) CSWs and their clients will be reached per
state for a total of 10,000 individuals in 15 states.
Thirdly, to address vulnerability issues the AIM project will support income generating activities to promote
alternatives to transactional sex for 375 CSWs (25 per state). Under this program, CSWs will receive
business development and vocational training. In addition, the CSWs will receive small in-kind grants (worth
$200 -$250) designed to create an alternate income to transactional sex. AIM partners will encourage
CSWs to adopt the cooperative model with income- generating activities as a peer support strategy to keep
them out of transactional sex. Other activities, such as life skills training and gender issues, will be
conducted in order to build the CSWs self esteem and sustain behavior change.
AIM will collaborate with other PEPFAR partners, GON programs to provide the CSWs access to STI
management.
transactional sex, a key component of a successful and comprehensive prevention portfolio. Well-rounded
ABC education will be provided. The combination of strategies is expected to increase risk- perceptions of
CSWs and their clients, promote condom use and increase ability to negotiate safer sex by CSWs and their
clients. Increased condom use will contribute to the overall PEPFAR goal of reducing new infections.
AIM will link its activities with other PEPFAR partners' activities to ensure strong referrals, comprehensive
prevention, care and treatment services. In addition, AIM will utilize condoms provided by USAID for
effective distribution to communities where projects are located.
Commercial sex workers and their clients are the populations being targeted. The activity promotes
alternatives for women already engaged in transactional sex work.
Emphasis areas include human capacity development. Other emphasis areas include increasing women's
access to income and productive resources.
ACTIVITY DESCRIPTION:
Winrock International's Capacity Building for AIDS Impact Mitigation Project under the USAID APS Civil
Society Organizations/Faith Based Organizations (CSOs/FBOs) Network to Provide HIV/AIDS Prevention,
Care and Support Services has begun second year of activities under COP 07 funding. This is a submission
for COP 08.
In COP 08 AIM will work with existing USG supportive clients to strengthen and improve the quality of life of
500 People Living With HIV/AIDS (PLWHA) and 1,000 People Affected by AIDS (PABA). AIM is currently
working in seven states (Lagos, Oyo, Edo, Anambra, FCT, Kano, and Bauchi). AIM will work in 8 new states
(Imo, Cross River, Benue, Nassarawa, Niger, Plateau, Adamawa and Borno) to cover the 15 PEPFAR
states. AIM will work with existing USG partners and identify sites as the need arises.
The AIM Project will provide services through the following strategies:
Economic strengthening - To mitigate the impact of HIV and AIDS on PLWHA and PABAs AIM will
contribute to their economic empowerment. Experience has shown that the families that will benefit most
from our economic strengthening usually have low literacy levels and this has a negative impact on
business management. AIM will train 800 selected PLWHAs and PABAs in basic business management
skills. To identify viable trades, market assessments will be conducted within communities where project
sites are located. AIM will award in-kind grants ranging from $50-$150 to 500 PLWHA as start up capital for
IGAs. Project beneficiaries, in particular young men above 17 years of age, will be linked to existing
business owners for mentoring. Experience from previous programming indicates that the preferred model
for IGA varies in Nigeria by geopolitical zones. AIM will promote appropriate business models for the varied
interests of beneficiaries across the country. AIM is aware of the inadequacy of the start up capital and
therefore has an ongoing undertaking with Oceanic Bank for PLWHAs and PABAs to compliment the AIM
principal investment. PLWHAs and PABAs who have attained and sustained an increased income over
time and exhibited entrepreneurial abilities will be identified and linked to the Bank's micro-credit program.
Psychosocial and spiritual support -Experience has shown the need for basic counseling skills for all
service providers to address the psychosocial and spiritual needs of PLWHAs and PABAs. To be able to
provide stopgap measures to handle the psychosocial and spiritual needs of our beneficiaries, AIM will train
sixty master trainers. Staff and partner staff will be trained on areas focused on key aspects of psychosocial
and spiritual. The training will focus on HIV transmission and prevention, counseling (self-esteem, crisis
prevention, adherence), and other aspects of living positively (good nutrition, exercise, and treatment
adherence) will also be addressed. AIM will also promote reduction of stigma and discrimination and
encourage greater involvement of PLWHA in the community and workplace.
Comprehensive prevention package - AIM's integrated services will refer all PLWHAs and PABAs to
existing PEPFAR or GON programs to access the Basic Prevention and Care Package comprising of an
insecticide treated mosquito net, water guard and a water vessel. AIM will ensure all beneficiaries are linked
to other USG agencies, GON for treatment, psychosocial support and other social services. The AIM HBC
component will actively leverage interventions to supplement the meager resources available.
This program activity will contribute to the PEPFAR goal of mitigating the impact through provision of care
and support to people living with HIV/AIDS. It will also contribute to the reduction of women's vulnerability
and reduction of stigma. This activity will also contribute to the alleviation of poverty in the country.
AIM will develop a system networking PLWHA and PABA to other USG supported activities such as HCT,
HBC, treatment, OVC, AB, condoms and other prevention, TB-HIV, PMTCT. AIM will collaborate with the
Nigerian government via the National Directorate of Employment and the Small and Medium Enterprises
Development Agency to provide expertise and skills to project beneficiaries.
TARGET POPULATIONS:
PLWHAs, PABAs, their families and communities will benefit from this comprehensive and integrated
intervention.
The socio-economic strengthening and capacity building through CBO/FBO capacity and grant awards is
the major emphasis area of the HBHC. As a stopgap measure basic psychosocial and spiritual support will
be offered to our beneficiaries.
Program activities will help to address issues related to stigma, discrimination, socioeconomic status and
gender, especially increasing women's access to income and productive resources.
This activity also relates to HIV/AIDS abstinence and be faithful (9766.08), condom and other prevention
(9783.08) and care and support programs supported by the AIM project and counseling and testing
services (9841.08) provided by other PEPFAR partners.
This activity provided educational support for 700 OVC (ages 10 -14) through 35 classes in 22Acada
Learning Centers (community-based education centers) in seven states (Anambra, Bauchi, Edo, Kano,
Lagos, Oyo, and the FCT) and nutritional support for an additional 2,000 OVC (<5 years), all in COP 07.
This submission is for COP 08.
The AIM project will provide 4250 OVC with direct primary support (educational, psychosocial and food and
nutrition services) and 2750 OVC with supplemental (education, vocational training or psychosocial
support).
AIM will continue to provide on-going technical assistance to its FBO/CBO implementing agencies to
strengthen ongoing activities and expand both geographic and programmatic coverage to 8 new states
(Nassarawa, Plateau, Kaduna, Niger, Borno, Imo, Adamawa and Cross River) to cover the 15 PEPFAR
states in Nigeria. The AIM Project will provide services through four strategies to OVC in the following age
groups: < 5, 10 - 14, and 15 - 17 year- olds.
Educational Support and Integrated Services - AIM partners have demonstrated success in providing basic
numeracy and literacy to the enrolled OVC in the current Acada Learning Centers. AIM partners have also
constantly requested further assistance to meet the great need to enroll additional numbers of OVC for the
ongoing educational program. Therefore, AIM will continue to maintain the educational support activities in
seven states and expand to the additional eight PEPFAR states to address the identified need. New Acada
Learning centers will be established to provide educational opportunities for 1,500 OVC in the 15 PEPFAR
states. The teachers in these Acada Learning centers will be trained to provide comprehensive care and
support to the OVC that will include psychosocial, food and nutrition, life skills training and spiritual support
to the OVC.
Our current assessment has highlighted the need to reintegrate the kids from our centers into formal
education. Therefore, the AIM project will provide intensive coaching to 2000 OVC almost ready to return to
formal education. These coaching sessions will be for a period of about three months. Kids will be tested
and placed in the appropriate entry level classes.
The Kids' Clubs will function as support groups for children from the neighborhood and the Acada centers.
The Kids' clubs would help the children interact with each other, build life skills and self esteem. Other
special activities such as age-appropriate prevention messages, nutrition education, drama, debate and
musical events and other community events will be hosted through these established kids' clubs
Food and Nutrition Support - AIM will increase nutritional support activities for 2,750 children aged 5 years
and below to cover nutritional assessment, growth and development monitoring, nutrition education, food
demonstrations and appropriate food and micronutrient supplementation. AIM will encourage community
gardening by care givers and adopt the Positive Deviant model on nutrition education.
Economic Strengthening - 500 mothers with kids under 5 years will be trained and empowered with income
generating activities including agro-based activities, to enable them support their family and provide income
for the household. AIM has initiated discussions with COMPASS to collaborate on this intervention.
Vocational Training - as a new intervention, AIM will extend services to reach 750 older OVC (ages 15-17)
that are out of school, especially those from child-headed households. For this group, AIM will provide
vocational training, life skills education and psychosocial support. The OVC trainees will be linked to older
adults with existing programs for mentorship and trained as Peer Educators to mentor their peers on life
skills and HIV/AIDS Prevention. The OVC will be provided in-kind grants to start up income generation
activities.
To ensure that the children receive comprehensive care services, AIM will refer the OVC to other USG
programs to provide them with basic prevention package comprising insecticide treated nets, water purifier
and water vessel.
CONTRIBUTION TO OVERALL PROGRAM AREA:
The total number of OVC targeted is 7000. This will contribute to PEPFAR/Nigeria targets of providing
comprehensive quality care to 400,000 Nigerian children infected and affected by HIV and AIDS. It will also
contribute to the implementation of the National Plan of Action (NPA) on OVC. The NPA recommends that
programs should focus on capacity building in psychosocial support interventions by training all actors
responsible for responding to the needs of OVC at all levels. To this end, AIM will train 65 service providers,
as well as collaborate with existing health care institutions to strengthen systems to meet the needs of OVC
at community level. This will enhance sustainability by adding to the knowledge base of OVC program
implementers in Nigeria.
LINK TO OTHER ACTIVITIES:
Community outreaches under this area will be linked to AB activities targeting other community members as
appropriate. AIM will work with GHAIN Heart-to-Heart center to set up a referral system for HCT services
during community outreaches; and link beneficiaries requiring Home Based Care to CEDPA for follow up.
POPULATIONS TARGETED:
People affected by HIV/AIDS
Women with children <5 years
Orphans < 5 years
Orphans and vulnerable children (10 -14 years)
Orphans and vulnerable children (15 - 17 years)
Caregivers (of OVC and PLWHAs)
KEY ADVOCACY ISSUES ADDRESSED:
Activity Narrative: Promote community awareness on the plight of OVC; increase and coordinate community response in
providing comprehensive care and support to OVC.
EMPHASIS AREA:
The major emphasis area is to strengthen the capacity of local CBO/FBO and caregivers to provide
comprehensive care and support for OVC.