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.
This is a new activity which relates to other activities in the USG AB program.
Nigeria's HIV epidemic may be classified as ‘generalized' but has marked unequal high prevalence among
different subgroups, thus displaying the characteristics of a concentrated epidemic, largely among most-at-
risk populations (MARPs). Youth aged 15 to 24 years in Nigeria have a higher than national average HIV
prevalence rates (ANC sentinel survey, 2005). Research shows a significant increase in the proportion of 15
-19 year olds who have never had sex; among males the proportion significantly increased from 77% to
83.0% and for females those who report never having had sex went from 73.0% to 80.1%. However, many
youth still engage in risky behavior and about a third of males and 10% of females reported having sex with
non-marital partners.
The Hope WorldWide Nigeria (HWWN) abstinence and be faithful (AB) program will target young people
and adolescents aged 10-18 years for abstinence skills access and learning, and other information that will
assist them in making healthy sexual choices to prevent HIV infection. Under this program, orphans and
vulnerable children (OVC) who fall within the age bracket will benefit by learning skills to prevent HIV and
other sexually transmitted infections (STIs) and have the opportunity to train as peer educators. This
program will enhance self esteem of the target audience and help them acquire life skills and reinforce the
values of abstaining from sex until marriage.
In COP09, the program will be implemented in six States in Nigeria namely, Federal Capital Territory-Abuja,
Cross River, Delta, Lagos, Osun and Oyo. This effort will be delivered in partnership through capacity
strengthening of the following implementing agencies (IAs): Initiative for People's Good Health (IPG- Ugep
Cross River State), Positive Development Foundation (PDF- Calabar, Cross River State), Neighborhood
Care Outreach (NCO- Calabar South, Cross River State), Integrated Development Initiative (IDI- Ikom,
Cross River State), Counseling for Youths And Teenagers On HIV/AIDS in Nigeria (COYATOHAN- Ojo,
Lagos), Living Hope Care (LIHOC- Ilesa, Osun state), Community of Women Living with HIV/AIDS (NCW+
Amuwo Odofin, Lagos), Positive Life Organization of Nigeria (PLON- Yaba, Lagos), and The International
Church of Christ (ICOC- Lagos, Delta & Oyo), as multiplier organizations.
ACTIVITY DESCRIPTION
The first phase of activities under this program involve capacity building of IAs to provide quality
comprehensive HIV prevention services to the target population. HWWN in COP09 will provide IAs with
training in utilizing the following prevention methodologies and skills: abstinence curriculum; improved
parenting; facilitation skills update; community mobilization; and Men As Partners methodology (MAP). The
existing abstinence curriculum addresses personal and character issues, dating and marriage, peer issues,
and social pressures. Gender-based violence, rape and abuse are also discussed over the intensive 8-hour
youth project. These participatory youth discussions follow discussion guides and are led by trained
facilitators. In view of the major role that parents play in the lives of young people, IA staff will be trained on
how to deliver parenting curriculum to create opportunities for parents and guardians to improve
communication with their children, and to create a supportive environment for young people to sustain
positive behavior. Each of the training sessions will hold for 5 days. Secondary audiences will include those
individuals whose behavior makes young people susceptible to sexual exploitation, such as adults in the
communities. Additionally, societal norms and practices can also make adolescents and young people
susceptible to sexual exploitation and HIV infection. The MAP methodology is designed to engage men in
discussion with a view to addressing issues of masculinity, gender and sexual/domestic violence. Training
on MAP methodology will be provided to IA staff to engage men in discussions in the communities during
implementation of program activities. The training will hold for 3 days.
Based on the assessment carried out and uniqueness of each community, IAs will implement activities
under the minimum package that better address the needs of their target population in their various
communities. As part of HWWN's effort to implement activities and ensure program sustainability in line with
PEPFAR principles, each of these IAs will conduct advocacy visits in their respective communities and
engage leaders in community dialogue, and small-group discussions will be organized to engage the target
population to assess risk levels and risk factors. This community awareness campaign will be followed by
training of peer educators among the target population, the formation of AIDS awareness clubs in schools,
and information dissemination activities in communities and churches to equip young people with
abstinence skills. It is expected that these peer educators will reach out to their peers to sustain the
messages delivered. OVCs between the ages 10 and 18 years under the ACCORD project will be reached
and given the opportunity to train as peer educators to reach their peers and counterparts with abstinence
information and skills. In COP09, 26 people will be trained as trainers of trainers (TOT); these people will be
selected from the IAs and Child Care Forum (CCF) under the ACCORD project. The TOTs will train 240
OVC as peer educators for a total of 266 peer educators trained. In order to serve those who might be
sexually active, messages on condoms will be provided to equip them with information and skills to avoid
infection with HIV or other STIs and/or unwanted pregnancies. With these 3 approaches (Community
Awareness Campaign, School Curricula Based approach and Condom Messaging) HWWN with partners
will reach 10,961 individuals (4,748 males and 6,213 females) and 1,312 parents/adults making a total of
12,273 people (5,332 males and 6,941 females) in this reporting year.
To create an environment supportive of the messages and sustenance of positive behavior by young
people, advocacy visits will be carried out to parents, principals and other community leaders to give
support to peer education clubs formed to sustain the program effort. Parents will be engaged in small
group discussions on faithfulness and impediments to conjugal fidelity, and how these affect children's
behavior. Balanced ABC messages will be provided to strengthen faithfulness in marriages and thereby
provide an enabling environment for young people to model their protective behaviors. Implementing
agencies will apply the MAP methodology to address gender issues that surround domestic violence,
masculinity, and coerced sex. 43 MAP workshops will be organized in this reporting year.
16 seminars will be organized to create opportunities for children to express how they feel about their
communication with their parents and caregivers. Also, different fora will be organized for games that
involve both children and parent/caregivers in a supportive atmosphere to explore improved
Activity Narrative: communications between parents and their children. Improved communication at home will assist
adolescents to sustain positive behaviors, thereby preventing new infections among the target audience.
Information Education Communication (IEC) materials will be distributed to reinforce messages.
HIV testing will be promoted in schools, churches and during support group sessions for parents and
caregivers through voluntary HIV counseling and testing (HCT) campaigns to encourage knowledge of
status, abstinence and fidelity. Individuals within the most-at-risk populations (MARPs) will be identified and
referred to existing health centers for counseling and testing, and those testing positive will then be referred
for treatment and care. International Church of Christ (ICOC), a multiplier organization, will be supported in
the establishment of resource centres in Lagos and Ibadan, where youth and adults will be mobilized to
utilize the facilities. At the centre, information on HIV and adolescent health will continue to be provided and
IEC materials developed and produced under the AB program.
CONTRIBUTIONS TO OVERALL PROGRAM AREA
AB activities provided in Cross River, Delta, Lagos, FCT, Osun and Oyo States will contribute considerably
to the overall Emergency Plan prevention targets for Nigeria and to a strengthened populace with behaviors
that impact positively on their communities and in a reduction in gender-based violence. Child Care forums
(CCFs), Community Development Associations (CDAs), Parent-Teachers Association (PTAs) and other
groups will be mobilized to create a more supportive normative environment for the practice of abstinence
and fidelity.
LINKS TO OTHER ACTIVITIES
HWWN's AB activities related to HCT will be realized in collaboration with government-owned health
centers and other programs that provide HIV testing to complement the effort of campaign. Vulnerable
individuals will be referred to these centres for counseling and testing. AB activities will work together with
the OVC program to provide curriculum-based abstinence skills to OVC at camps and Kids Clubs, and at
the same time empower caregivers with parenting skills to better communicate with their children, especially
on sexual and reproductive health issues.
POPULATIONS BEING TARGETED
The primary target audiences under this program are adolescent boys and girls aged 10-18 years, including
OVC of that age. Others are adult men and women (parents and caregivers).
KEY LEGISLATIVE ISSUES ADDRESSED
The program addresses stigma and discrimination and gender issues by addressing male norms and
behaviors to reduce violence and sexual coercion.
EMPHASIS AREAS
Program activities include a major emphasis on training in which a structured curriculum is used to deliver
abstinence and parenting skills to targeted audience by trained staff. These trained individuals will then step
down the acquired skills to their peers in their respective communities. The program has a minor emphasis
on development of networks, linkages, and referral systems and IEC development.
New/Continuing Activity: New Activity
Continuing Activity:
Emphasis Areas
Gender
* Addressing male norms and behaviors
* Increasing gender equity in HIV/AIDS programs
* Reducing violence and coercion
Human Capacity Development
Estimated amount of funding that is planned for Human Capacity Development $52,000
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Water
Table 3.3.02:
This activity has two components; which are to strengthen local NGO capacity to respond to HIV/AIDS in
their communities and to provide quality comprehensive and compassionate care for Orphans and
Vulnerable Children (OVC).
In COP08, the Assistance and Care for Children Orphaned and at Risk (ACCORD program) commenced a
partnership to build the capacity of the following Civil Society Organizations/Faith Based Organizations
through organizational service delivery to provide care and support to OVC in 6 states in Nigeria, which
includes the following groups: Initiative for People's Good Health (IPG- Ugep Cross River State),
Neighborhood Care Outreach (NCO- Calabar South, Cross River State), Integrated Development Initiative
(IDI- Ikom, Cross River State), Counseling for Youths And Teenagers On HIV/AIDS in Nigeria
(COYATOHAN or COY- Ojo Lagos), Living Hope Care (LIHOC- Ilesa, Osun state), Community of Women
Living with HIV/AIDS (NCW+ Amuwo Odofin, Lagos), and Positive Life Organization of Nigeria (PLON-
Yaba, Lagos). The International Church of Christ (ICOC) is also part of this program as a multiplier
organization.
Building sustainable programs is essential to PEPFAR's success and continues to be a strong priority under
PEPFAR II. In accordance with the guiding principle of PEPFAR of building local and host-nation capacity to
provide quality services and sustain national programs, HWWN, under ACCORD, will build its own and its
partner's Organizational Capacity (OC) and Service Delivery (SD) Capacity with support from Management
Sciences for Health (MSH) and HOPE Worldwide Limited (HWW). In COP 08, MSH provided OCD on
Financial Management, Small Grants Administration, Project Management, Procurement and Store
Management. In COP 09 MSH will continue the OCD on Strategic and Sustainability Planning, Human
Resource Management, Leadership and Governance and Volunteer Engagement and Management. In
addition to these MSH will mentor, monitor and evaluate the IAs on their organizational development. HWW
International will provide SD to HWWN and its partner organizations on core service delivery issues such as
principles of child protection and child participation and will assist organizations in reviewing/developing
child protection policies.
In order to provide quality, comprehensive and compassionate care for AIDS Orphans and Vulnerable
Children (OVC), ICOC, the main multiplier organization, will be provided with specific training to provide
services to OVC. ICOC's work in COP08 covered Lagos and Oyo states. These organizations have already
received trainings on monitoring and evaluation and psychosocial support. In COP08, the ACCORD
program will reach 3,997 OVC.
In COP09, the program will scale up activities to Delta and the FCT, and will provide services to a
cumulative number of 6,832 OVC. Children will be identified within the church community with the help of
church members and by local community members in the other communities where the program will be
domiciled. All identified children will receive health and psychosocial support services. The three resource
centers established in Lagos (Surulere, Agege) and Ibadan (Mokola) by ICOC in COP08 will continue to run
and receive some level of strengthening from the AB program. Materials will be developed to teach children
life skills. Staff and volunteers of ICOC and the IAs who are directly working with the children, will also be
trained as trainer of trainers and will step down this training to all 10-18 year old OVC as peer health
educators.
Newly identified parents/caregivers will be constituted into already existing caregiver's forums while
additional ones will be established to accommodate new intakes. In COP09 a total of 1,312 caregivers will
be trained on memory book, succession planning and will writing. These sessions will be taught by trained
professionals from within and outside the organizations while training on parenting under the AB program
will be done for all caregivers. To deal with the issue of gender violence, male caregivers will be included
under the Men as Partners activities of the AB program as well.
In COP08 the ACCORD program established 7 kids clubs, this will continue operation while an additional 21
clubs will be established in the communities where ICOC/IAs operates namely- Shomolu/Mushin, Ikeja/ketu,
Ogba/Agege, Lagos Island, Ojo/Apapa, Oshodi/Isolo, Bariga, Yaba, Surulere, Calabar South, Ugep, Ikom,
the FCT and Delta state to accommodate new intakes. The clubs will serve as coordinating points where
OVC can receive the other core services. ACCORD will through her partners increase OVC enrolment in
school with the Universal Basic Education Scheme through partnerships with state ministries and local
education authorities. Short term direct assistance to subsidize school related costs such as books,
uniforms, exam registrations, school bags and sandals will be provided to 3,936 OVC based on a prior
assessment using the child status index (CSI). Support will also be solicited from the Communities to
provide Children heading household and/or older OVC with free vocational training. 256 OVC and 195
caregivers will receive training in trades such as hairdressing, computer and tailoring. Sequel to this, start
up grant/materials based on assessments conducted will be provided to some of them and the rest will be
referred for employment.
With support from the Society for Family Health (SFH), households with OVC less than 5 years old and HIV
positive children under the program will receive basic prevention kits comprising a bucket with spigot, LLITN
and water guard to assist in the prevention of malaria and diarrhoea. Children will also be referred to
primary health care facilities in their communities where drugs to treat minor ailments will be provided. The
resource centres established in COP 08 will retain the services of a volunteer doctor and counsellor so that
children and their caregivers can also access free consultations and drugs. As most of the identified
households are in rural communities, caregivers will receive training surrounding safe water storage, proper
hand washing techniques and hygiene while HIV related cases for both children and their caregivers will be
referred to the nearest ARV/PMTCT treatment centre. The ACCORD program will also continue to provide
assistance to families in critical need by paying their medical bills through the church benevolence
committee.
According to UNICEF report, 38% of children under five years are suffering from stunting and 29% of
Activity Narrative: children under five years old are underweight in Nigeria . Therapeutic and supplementary feeding of
malnourished children, based on assessments conducted following WHO guidelines, will be done in
partnership with the primary health care facilities where food demonstrations classes will also hold. The
feeding program will target 1968 children with priority given to infants of HIV positive mothers and under
fives. Linkages will also be made with the MARKETS' Family Nutritional Support Program (FNSP) which will
target the immediate nutritional needs of the most vulnerable children and address the long-term livelihood
support needs of OVC and their caregivers. The IAs especially will embark on fund raising activities to
access food stuffs from community members in other to provide vulnerable household food support.
The ability to prove age and nationality is vital to guaranteeing a child's rights. Article 7 of the Convention on
the Rights of the Child establishes the right of every child to a name and nationality, stipulating that boys
and girls should be registered immediately after birth. Yet in many countries, including in Nigeria, birth
registration is neither accessible nor affordable to large portions of the population, especially to people in
hard to reach areas. The program will pay advocacy visits to the National Population Commission, UNICEF,
Federal and State Ministry for Women Affairs to access free birth certificates for all children under the
program who have not been provided with one.
It is anticipated that 60% of the programs total beneficiaries will be girls and the remaining 40% boys.
As case manager organization, we will work closely with the state OVC desk officers and the OVC steering
committee to review the OVC situation analysis, monitor and evaluate OVC programs in the state and help
in the creation of a data base of all OVC serving organizations in Lagos and Cross River state. We will
strengthen networking and referral linkages among OVC serving organization by facilitating a quarterly
meeting of the representatives of the OVC serving organizations within the 2 states.
CONTRIBUTIONS TO OVERALL PROGRAM AREA:
This activity contributes to the USG's PEPFAR 5 year strategy of providing care to 400,000 OVC and is
consistent with the Nigerian National Plan of Action on OVC.
LINKS TO OTHER ACTIVITIES:
This activity leverages existing USAID funded Economic Growth programs to provide wrap-around
nutritional and income generating support for OVC identified in PEPFAR programs. This is an activity that
relates to other activities in the USG OVC portfolio. The program is also linked to the AB program as well.
POPULATION BEING TARGETED:
OVC and OVC caregivers are the direct targets, while the communities and support groups will indirectly
benefit.
EMPHASIS AREAS:
This activity has a major focus on Wrap-Arounds that will primarily provide nutrition and IGA support for
OVC. Local organization capacity development is another major emphasis area. Community mobilization
and participation, development of network/linkages/referral system, and information, education and
communication will also be addressed.
Estimated amount of funding that is planned for Human Capacity Development $500,000
Estimated amount of funding that is planned for Food and Nutrition: Commodities $100,000
Estimated amount of funding that is planned for Economic Strengthening $30,000
Estimated amount of funding that is planned for Education $40,000
Table 3.3.13: