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 HAS BEEN MODIFIED IN THE FOLLOWING WAYS:
This activity is a wrap around activity supporting a USAID education program, the Northern Education
Initiative, a five-year program with an estimated life-of-program cost of $25 million. In COP09, this activity
will provide services to 15,000 OVC with funding of $2,000,000. In COP08 the target was 15,000 OVC
served. The focus states have also changed from four Northern states (Sokoto, Kano, Katsina and Zamfara)
and two Southern States (Cross River and Lagos) to only three Northern states (Sokoto, Kano, and
Zamfara). The Southern States were dropped prior to program startup for effective provision of services to
the OVC and their caregivers.
The learning center model will also be modified to reflect the realities in providing sound primary education
and reintegrating out of school OVC into formal education in the Northern Nigeria. In addition to providing
education support to adolescent OVC, this group will also be provided with appropriate prevention
messages and linkages to youth friendly reproductive health services. Safe Water Systems and hygiene
education and activities will also be provided to all OVC.
2,000 Teachers and Caregivers will be trained, and teacher capacity will be built to provide Safe Water
System and hygiene education.
ACTIVITY DESCRIPTION:
In this activity PEPFAR funds will be used to support an education wrap around that brings resources from
USAID's education program in Nigeria. USAID/Nigeria is procuring services for a new $6 million, 5 year
education activity, The Northern Education Initiative (NEI), that will address issues of quality primary
education in four states (Kano, Sokoto, Zamfara, Katsina) of the North West Region of Nigeria, a region
where only 15% of children aged 4-12 are literate and only 28% can do basic math. Within this context,
children orphaned or made vulnerable due to all causes including HIV/AIDS are usually worse hit in terms of
accessing education. UNICEF (State of the World's Children 2007) reports an orphan school attendance
ratio of 64% between 1994 and 2005. The OVC Situation Analysis conducted by the USG supported CRS
Scaling up Nigeria (SUN) orphans and vulnerable children (OVC) activity noted that most OVC and
caregivers rated education as the area of greatest need followed by insufficient food. There is also
anecdotal evidence that highlights increased vulnerability of the girl child who falls victim to no/little
education, early marriages and consequent health complications along with increased risk to HIV infection.
The NEI will provide a platform for a wrap-around activity that will provide services to a defined set of OVC.
PEPFAR resources will expand the Access to Services (AS) component of the objectives of the NEI to
serve the educational, psycho-social and health needs of 15,000 HIV/AIDS OVC in the four underserved
Northern Nigerian States mentioned above and two southern states (Lagos and Cross River) over 12
months of implementation. The activity will directly deliver these services to the target population and will
build the capacity of FBOs and community structures to provide psycho-social support and protection and
mitigate stigma. The NEI-AS activity will be a model for further implementation in other regions of Nigeria.
The program will work with both in-school and out-of-school youth to improve access to basic education,
provide psychosocial support, and establish cross-referrals to health services for orphans and vulnerable
children in the NEI catchment areas and extend these additional services to both Lagos and Cross River
States. Key components include technical assistance and training in literacy and numeracy, mentoring, and
psycho-social counseling for OVC which will be given to 4,000 teachers in the six target states; and quality
education and counseling services for 3,000 OVC amongst the 360,000 students in formal education
settings that the NEI component will reach.
The AS component will establish learning Centers to provide English literacy, numeracy and Life Skills
training to 3,000 out-of-school OVCs in non-formal education settings. To enable communities to respond
to the needs of OVC, training will be conducted for 2,500 community members drawn from parent-teacher
associations, CBOs, and FBOs to provide appropriate mentoring and psycho-social support to OVCs. In
addition, AS will:
1) Work with PLWA support groups and other structures linked to USG supported facilities providing
HIV/AIDS treatment and other services to identify eligible OVC for participation in the program.
2) Identify HIV/AIDS affected OVC through linkages and referral systems that will be forged between
teachers and community groups with all large USG supported treatment and care IPs in the six states
(including DOD) to ensure access to education and adequate health for the children being served
3) Utilize life skills curriculum that includes HIV/AIDS prevention and other health education messages in
schools and learning centers;
4) Promote formation of youth clubs in schools and learning centers as vehicles for peer support, mentoring
and counseling;
With an estimated population of about 1m OVC in the six targeted states, the wrap-around portion of NEI-
AS will address the education needs of the target population in the age range of 6 to 15 years of age as
follows: (a) 6 to 9 year olds ready to begin primary school will be supported to join public or Islamiyyah
schools, and will be assisted to mainstream into school just like other children their age; support will include
assistance with school registration and provision of basic needs (uniform, textbooks, exercise books, school
bag, etc.). (b) Children 10 years and above who have received some primary education but have dropped
out will be assisted and either placed back in primary school or in a remedial learning center (English
literacy, numeracy and life skills). (c) Children 10 years and older who have no previous exposure to basic
education will be placed in learning centers to attain basic skills, then mainstreamed into formal education.
Female adolescent OVC will be prioritized with educational services to reduce their vulnerabilities and delay
marriages
Activity Narrative: Capacity building of PTAs/School Based Management Committees (SBMC) and other community
structures, including faith-based organizations, will address protection, stigma and psycho-social issues, to
create a community environment that supports the health and education of vulnerable children. NEI/AS will
utilize existing key geographic entities (Sustainable NGO Network in Katsina, NGO Coalition in Sokoto) to
build program sustainability. Partnerships with indigenous FBOs and CSOs such as Federation of Muslim
Women Association (FOMWAN) and Civil Society Coalition for Education for All (CSACEFA) will be
encouraged to provide psycho-social and health referral support to OVC and work with education NGOs to
support defined needs of OVCs within the formal education systems respectively.
The education component of NEI-AS leverages $6m for this activity in the first year of the five-year
implementation period for the original NEI concept in four northern states.
CONTRIBUTIONS TO OVERALL PROGRAM AREA:
Activities in the program area are focused on ensuring that HIV/AIDS affected OVC get quality educational
and psychosocial support and that referral systems are in place to address their health needs. It also
mobilizes the focal communities to provide care and support for OVC. These activities contribute to the
USG's PEPFAR 5 year strategy of providing care to 400,000 OVC and are consistent with the Nigerian
National Plan of Action on OVC by providing services to 15,000 OVC, training 4,000 teachers and 2,500
community members to address the educational, psychosocial, and health needs of OVC.
LINKS TO OTHER ACTIVITIES:
This links to HCT, HIV treatment services, and basic palliative care as OVC and their caregivers will be
referred to and from other PEPFAR partners for services as required. Existing PEPFAR/Nigeria activities in
these states are provided by the US Department of Defense, FHI/GHAIN, UMD/ACTION, Harvard/APIN+,
CRS/AIDS Relief, Christian AID, and LMS. NEI-AS will also leverage the competencies of other existing
USG efforts in states where they are located through linkages and partnerships with COMPASS in Kano to
provide educational support; with Immunization Basics in all states to provide access to polio prevention,
with ACQUIRE for interventions with young girls and prevention and repair of obstetric fistula; with the
Ambassador's Girls Scholarship Program (AGSP) to provide scholarships and mentoring to select students,
with SUBEB to develop a policy to mainstream OVCs into formal primary education systems and with
UNICEF to utilize the School-Friendly model in targeted schools.
POPULATION BEING TARGETED:
OVC, OVC caregivers, and vulnerable children and youth in the general population are the direct project
targets, while CBOs, FBOs, school-based organizations, and religious and community leaders are indirect
beneficiaries. The general population of youth will benefit as a result of the life skills training that will be
provided in schools and learning centers.
EMPHASIS AREAS:
This activity has a major focus on wrap-arounds that will primarily provide basic education for OVC including
building a health referral system for the target population. 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.
The gender vulnerabilities of the female OVC and Child protection issues will also be addressed.
New/Continuing Activity: Continuing Activity
Continuing Activity: 16332
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
16332 16332.08 U.S. Agency for To Be Determined 7416 7416.08 USAID Track
International 2.0 FS
Development ABE/LINK
Emphasis Areas
Gender
* Increasing gender equity in HIV/AIDS programs
* Increasing women's access to income and productive resources
Human Capacity Development
Estimated amount of funding that is planned for Human Capacity Development
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Estimated amount of funding that is planned for Education
Water
Estimated amount of funding that is planned for Water
Table 3.3.13: