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
ACTIVITY DESCRIPTION:
This is a new activity in COP08 and it relates to the health sector strategic objective as a wraparound
activity that provides access to comprehensive nutrition, education and referral to basic health care for
OVC. COMPASS's primary focus areas are FP/RH, child survival and basic education. The project engages
local communities in building high quality, integrated health and education services in over 700 HFs and
1000 schools in 51 local government districts in Bauchi, Kano, Lagos, Nasarawa states and FCT.
PEPFAR funding will be used to further strengthen nutrition and educational wraparound services of the
following USG supported IPs: Christian AID (5430.08), University of Maryland (ACTION Project) (5417.08),
FHI/GHAIN, CEDPA (12378.08), Winrock (AIM project) (9882.08), Harvard APIN+ (5415.08), and others
currently providing OVC interventions in Bauchi, Kano, Nasarawa and Lagos states. Among the 45 Local
Government Areas (LGA) in Kano (16 LGAs), Nasarawa (7 LGAs), Lagos (14 LGAs) and Bauchi (8 LGAS)
where COMPASS works, priority will be given to LGAS where USG IPs are providing HIV/AIDS services.
COMPASS proposes to complement the IPs challenge to meet the needs of OVC by providing technical
support in the nutrition area through the expansion of the Positive Deviance (PD) Hearth model and in the
education area by facilitating retention of OVC in schools. In Bauchi the primary focus will be training on
nutrition of service providers from USG supported facilities providing HIV services. COMPASS platforms
{Community Coalitions (CC), Parent Teacher Association (PTA)} and the Nigeria Partners (CSACEFA and
NMA) will be instrumental in the implementation of the proposed package of interventions. In COP08,
COMPASS will reach a total of 6000 OVC (2000 of them receiving primary direct support and 4,000
supplemental support). Also 620 care providers will be trained on OVC care and support services,
especially on nutritional support through community wraparound activities.
Following recommendations from the Food and Nutrition TA, COMPASS will work to build in-country
capacity to conduct adequate nutritional assessments of PLWHA and PABA including OVC. To build
government capacity, COMPASS will work with the appropriate government agencies such as HIV/AIDS
and Nutrition Divisions of the FMOH, to develop training manuals, Standards of Practice (SOP) and job aids
on nutrition and HIV/AIDS with special emphasis on infected and affected OVC. Two thousand five hundred
(2,500) copies of the SOP and 500 copies of the training manuals will be printed, and disseminated through
one-day orientation meetings for the USG IPs, their service providers and participants from Federal and
State Ministries of Women Affairs.
At the facility level, COMPASS will identify 220 service providers from USG supported facilities providing
HIV services in COMPASS presence states and train them on nutritional counseling and management for
HIV-affected families and HIV Positive children using the training manuals, job aides and the newly
developed SOPs for Nutrition and HIV/AIDS. In addition, COMPASS will train 400 community volunteers
from USG IPs on nutritional care and support for OVC, nutrition counseling and education, community
based growth monitoring and follow-up care during and after illness. The training will focus on weighing,
weight charting and interpretation, nutritional needs of OVC, appropriate nutritional counseling and care
giving, referrals and follow-up. COMPASS will provide technical assistance to USG IPs to facilitate and
support the community volunteers to conduct PD Hearth health sessions involving food preparation and
demonstrations, community education on the seven key child survival interventions, personal hygiene and
sanitation, stimulative feeding and basic home gardening techniques.
COMPASS will develop appropriate, simple and easy-to-understand- IEC materials for use by service
providers and community members on proper food preparation, hygiene and sanitation, selection of
appropriate foods, as well as other nutritional management issues for OVC and their caregivers
COMPASS will support efforts of USG supported OVC partners to improve OVC access to food at the
community level through community based nutrition rehabilitation program for malnourished children using
the Positive Deviance (PD) Hearth Model to cover 100 communities reaching 4,000 OVC children in 45
LGAs in four states prioritizing sites and communities that have USG supported HIV/AIDS services.
COMPASS will provide technical support to USG partners providing community based OVC services to
establish community feeding for OVC using the (PD) Hearth Model and expand the community based
growth monitoring model to target under five OVC in their intervention communities.
To support primary school age OVC, COMPASS will use its institutionalized structures (CC and PTA cluster
training) to facilitate access to formal schooling of OVC mobilized by USG partners in 37 LGAS in Kano,
Lagos and Nasarawa states. COMPASS will collaborate with PTAs and community coalitions around these
schools to ensure enrolment and retention of OVC. Block grants to schools to address critical gaps as
decided by the PTA will be given in exchange for providing retaining OVC in their schools. PTA grants will
assist in upgrading public schools that will in turn provide levy free education for OVC. In order to keep OVC
beneficiaries in the school they will be provided with uniforms, school books and materials.
COMPASS will partner with USG supported IPs to provide training to community members (CCs, PTA). In
COMPASS supported schools, training will be provided to improve psychosocial support to OVC that are
enrolled in schools. COMPASS will target 3,000 primary school OVC through PTAs and CSACEFA. In
partnership with USG IPs, schools, PTAs and communities will establish criteria for COMPASS assistance
to OVC; however, priority will be given to girls who are most at risk of leaving school in order to care for sick
family members. . CSACEFA will train teachers, PTAs and CCs and will conduct sensitization activities
with parents and students to raise their awareness on the special needs of OVC. Complementing those
efforts, COMPASS will facilitate the formation of ANTI -AIDs clubs in these schools and will develop age
appropriate IEC materials to create awareness on the plight of OVC and HIV prevention among the
communities involved.
To raise the awareness of community members (religious leaders, community coalitions, PTAs, service
providers etc) to the plight of OVC and aid in reducing stigma and discrimination against OVC , JHU/CCP a
COMPASS sub partner will design field test and develop relevant IEC materials that will be in the public
domain. COMPASS will collaborate with the efforts of MARKETS to facilitate the linkage of community
volunteers and OVC households with existing activities that will improve food supplementation.
CONTRIBUTIONS TO OVERALL PROGRAM AREA:
The program will increase the number of USG IPs, local organizations and caregivers that are able to
provide adequate nutritional care and support for OVC. This will contribute to overall Emergency Plan OVC
Activity Narrative: targets for Nigeria. The new training manuals and SOPs will contribute substantively to USG Nigeria's 5-
Year Strategy emphasis of providing community support services to at least 25 percent of children affected
by AIDS and the National Action Plan to scale-up the national response to OVC.
This project will adhere to PEPFAR goals and objectives, as well as to the principles of Nigeria's HIV/AIDS
Strategies and Guidelines, emphasizing and applying best practices in the context of national policy,
encouraging local leadership, and coordinating response efforts through sound management and
harmonized monitoring and evaluation systems.
LINKS TO OTHER ACTIVITIES:
COMPASS OVC relates to the following activities: Christian AID (5430.08), University of Maryland (ACTION
Project) (5417.08), FHI/GHAIN, CEDPA (12378.08), Winrock (AIM project) (9882.08) and Harvard APIN+
(5415.08).
POPULATION BEING TARGETED:
This activity targets orphans and vulnerable children enrolled by USG IPs through facilities and community
based activities. It also targets men and women who are teachers, religious leaders and members of
community coalitions and PTAs. As a wrap around activity it also provides HIV prevention messages to in
school youth through the ANTI-AIDS clubs that will be formed in the COMPASS supported schools
EMPHASIS AREAS:
The main thrusts of the program in COP07 will be a wraparound activity to provide training for USG IPs,
local organizations and caregivers in nutrition through the development of training manuals, dissemination
of SOPs and development of IEC materials; Improved Educational Access and Retainment; and Improved
Quality of Life for OVC.