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:
The project will be scaled-up in Zamfara state with replication of activities in other local government areas
(LGAs).
Activity Description
The Zamfara Akwa Ibom HIV/AIDS project (ZAIHAP) will use evidence-based technical and programmatic
approaches to improve access to quality PMTCT services in the target states. In the first two years of the
project (COP08, COP09), the focus will be on Zamfara state where three sites will be supported to provide
PMTCT services in COP08 and another three sites in COP09, making a total of 6 sites.
The overall goal of the proposed project is to establish sustainable approaches for the reduction of morbidity
and mortality due to HIV/AIDS among vulnerable populations. By using platforms of integrated health
services and community outreach to scale-up PMTCT and HIV counseling and testing (HCT) programs,
ZAIHAP will strengthen the capacity and expansion of primary prevention of HIV infection.
Jhpiego is currently working in Zamfara state to implement the ACCESS program, which focuses on
strengthening primary and secondary health facilities to provide emergency obstetric and newborn care
(EmONC) services as well as increasing demand for these services through community mobilization
activities.
In COP09, ZAIHAP will continue to work with the State Ministry of Health (SMOH) and State Agency for
Control of AIDS (SACA) to increase access to and use of high quality PMTCT services at facility and
community levels in Zamfara state. Using a network approach with basic PMTCT secondary health care
centers linked to primary health care centers, ZAIHAP will provide a hub and spoke model of PMTCT
services across all supported sites.
Group health information will be provided to all antenatal clients. Individual pre-test and post-test
counseling will be offered and HIV testing and counseling using the opt-out approach will be provided to all
pregnant women at the time of antenatal booking. All points of service will provide same-day results. An
estimated 7,500 pregnant women will be counseled, tested and receive their test results. Partner testing
will be offered as part of counseling using onsite facility or referral to an HCT site. Women who are HIV-
negative will be counseled on how to remain negative, safer sexual practices, and safe motherhood.
Healthcare providers from these sites will participate in the national couple counseling training.
An estimated 300 HIV-positive pregnant women will be provided with a complete course of ARV
prophylaxis. Pregnant women who are infected with HIV will also receive other services at PMTCT sites
including medical evaluation, laboratory analysis including CD4 count (onsite or within network through
specimen transportation), and treatment of opportunistic infections (OIs). Pregnant women requiring
HAART for their own health will be placed on therapy (based on the national guidelines) at the secondary
health centers or through referral from the primary health centers. For women not requiring HAART, the
national PMTCT guideline that prescribes ZDV from 28 weeks or ZDV/3TC from 34/36 weeks will be
followed. They will also be placed on intrapartum NVP and a 7-day ZDV/3TC postpartum tail. Infant
prophylaxis will consist of single dose NVP at birth and ZDV for 6 weeks. Cotrimoxazole will be provided to
all HIV-exposed infants from 6 weeks of age until a definite diagnosis is made.
The project will ensure that after delivery, all HIV-positive women are properly referred to the nearest ART
center for care and treatment and directed to wraparound services such as health and psychosocial
support, gender-based violence prevention and response, support for formal and informal education, skills
and vocational training and income generation. All HIV-positive women will be counseled on appropriate
infant feeding options. This counseling will be done using the national PMTCT guidelines where unbiased
counseling will be offered and informed choice made between exclusive breastfeeding (EBF) and formula
feeding if AFASS. HIV-positive women will also be linked to support groups within the network, which will
provide both education and ongoing support around infant feeding choices.
Jhpiego will participate in the national early infant diagnosis program where all six sites will be linked.
These services will be provided using dried blood spots (DBS) technology. All HIV-exposed infants will be
linked postpartum to the nearest OVC services.
Jhpiego will train 20 health workers in three sites on the provision of PMTCT services using the national
PMTCT training curriculum. ZAIHAP will apply the Community Action Cycle (CAC) and Partnership Defined
Quality (PDQ) methodologies, which will bring service providers and community members together to define
quality of care, identify and prioritize problems and create solutions. This will empower and mobilize local
communities to support and increase demand for uptake of PMTCT services. Support groups for mothers
will be established/ strengthened to promote uptake of PMTCT and other maternity services and adherence
to treatment protocols, using the Mothers-2-Mothers model.
Jhpiego will use national PMTCT registers across all sites and train three M&E officers using the national
PMTCT MIS system. These M&E officers will play a critical role in building the capacity of the LGAs and will
also send monthly reports to the SASCP.
Contribution to Overall Program Area
Jhpiego's work at these six sites will contribute to achieving the PEPFAR 2-7-10 goals of preventing more
than 1.1 million new HIV infections, providing care to 1.75 million people and providing ART to 350,000
people. To measure and report on progress toward achieving program objectives, Jhpiego will implement a
detailed monitoring and evaluation (M&E) plan that acknowledges the critical importance of collecting and
reporting on the PEPFAR program-level indicators. Program-level indicators will be collected quarterly
during site visits through available project records, client registers, and the Nigerian National Response
Information Monitoring System (NNRIMS), as appropriate. Jhpiego's Training Information Monitoring
System (TIMS) will also be used to track persons trained and facilitate follow-up.
Activity Narrative: While recognizing that data from the Jhpiego-supported sites will be reported to the Ministry of Health to
calculate the outcome indicators on a national level, Jhpiego will also calculate these indicators on a project
level to ensure proper project implementation and management.
Links to Other Activities
The ZAIHAP project will build onto and link closely with Jhpiego's ongoing ACCESS program in Zamfara
state which has strong community mobilization and demand generation interventions. ZAIHAP will take
advantage of this existing network and add messages on the benefits of PMTCT, the existence of PMTCT
services to reduce the likelihood of HIV transmission to infants, and appropriate infant feeding choices. The
PMTCT activities can serve as a platform through which other family members are targeted for HCT
services. ZAIHAP activities will be linked to other important services such as HIV care and treatment, OVC
services, and other services including psychosocial support and economic empowerment schemes, through
referral to nearby services. Understanding the importance of the ‘Three Ones', Jhpiego will work with the
Ministry of Health, UNAIDS, and other donors to implement the National M&E Plan and support the National
HIV/AIDS Strategy.
Target Population
The target population is pregnant women and their infants. These women will be reached through both
facility based (antenatal clinic) and community-based activities. Women reached through community
activities will be encouraged to utilize antenatal care services in the health facilities.
Key Legislative Issues
This activity addresses the key legislative issue of gender, as pregnant women will be provided with ARV
prophylaxis and treatment. Data will be collected from our female clients to demonstrate this.
Emphasis Areas
The activity includes a major emphasis on local organization capacity building and minor emphases on
quality assurance, quality improvement and supportive supervision, commodity procurement and
infrastructure.
New/Continuing Activity: Continuing Activity
Continuing Activity: 21683
Continued Associated Activity Information
Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds
System ID System ID
21683 21683.08 HHS/Centers for Johns Hopkins 9403 9403.08 $1,138,250
Disease Control & University
Prevention
Health-related Wraparound Programs
* Family Planning
* Malaria (PMI)
* Safe Motherhood
* TB
Human Capacity Development
Estimated amount of funding that is planned for Human Capacity Development $30,851
Public Health Evaluation
Food and Nutrition: Policy, Tools, and Service Delivery
Food and Nutrition: Commodities
Economic Strengthening
Education
Water
Table 3.3.01:
FY08 CollaborativeNigeriaNG.08.0203Multi-countryPMTCTHow to Optimize PMTCT Effectiveness (HOPE)
Project
New/Continuing Activity: New Activity
Continuing Activity:
Estimated amount of funding that is planned for Public Health Evaluation $220,500
The project will be modestly scaled-up in Zamfara state with replication of activities in other Local
Government Areas (LGAs).
In COP08, the ZAIHAP Project will have established three HCT sites in three LGAs of Zamfara State.
Twenty health care workers were trained to provide quality HCT services.
In COP09, the Zamfara Akwa Ibom HIV/AIDS Project (ZAIHAP) will use evidence-based technical and
programmatic approaches to improve access to quality HCT services by training 20 healthcare workers
using the National HCT training curriculum. The project will be implemented in Zamfara state in by
establishing two additional HCT sites using a health facility based model supported by community
mobilization, for a total of five sites under COP09. It is projected that a total of 2,500 clients (1,500 women
and 1,000 men) will undergo counseling and testing and receive their results. The project will be scaled-up
to Akwa Ibom state in subsequent years subject to funding. ZAIHAP will also work with sites to identify
potential additional resources (from the GON, other donors, Global Fund, etc.) to provide commodities and
increase uptake of HCT services in all points of service.
services and community outreach to scale-up HCT programs, ZAIHAP will strengthen the capacity and
expansion of primary prevention of HIV infection.
ZAIHAP will continue to work with the State Ministry of Health (SMOH) and State Agency for Control of
AIDS (SACA) to increase access to and use of high quality HCT services at facility and community levels in
Zamfara. This will be carried out by focusing on provider-initiated HCT services. Site strengthening for
provision of high quality HCT services will also be carried out by the project. This will be preceded by site
assessments and identification of low-cost solutions to improve client flow. HIV rapid test kits will be
procured by USG using Supply Chain Management System (SCMS). Test kits and other consumables will
be stored centrally by ZAIHAP and distributed to HCT sites based on projected needs with proper inventory
management by designated staff. The project will work with SCMS to strengthen the re-supply system at
supported sites. Provider-initiated testing and counseling (PITC) for TB and STI patients will also be
established and providers working with such patients will be trained. Additional on-the-job training will be
provided during supportive supervisory visits.
The project takes a holistic approach to interventions and will ensure that all individuals who test positive
are referred to ART sites and are linked to care and support services. To this end, an LGA based referral
network will be established that will map out public service delivery outlets, private providers, CBOs, FBOs
and others involved in providing integrated HIV/AIDS services. Post-test clubs with both HIV-positive and
HIV-negative participants will also be established and strengthened to improve links between PLWHAs and
support services.
To establish an enabling environment and community support for HIV related services to create increased
demand for uptake of HCT services, ZAIHAP will develop and support implementation of community level
behavior change communication (BCC) interventions to provide accurate information about HIV/AIDS, help
bring about attitudinal and social norm change, and encourage individuals to seek HCT services. The
National HCT logo will be conspicuously displayed at all HCT sites.
To measure and report on progress toward achieving program objectives, Jhpiego will implement a detailed
monitoring and evaluation (M&E) plan that acknowledges the critical importance of collecting and reporting
on the PEPFAR program-level indicators for CDC/Nigeria. This information will be used for both project
reporting and ensuring that the project is meeting its targets and achieving its goals. Program-level
indicators will be collected quarterly during site visits through available project records, client registers, and
the Nigerian National Response Information Monitoring System (NNRIMS), as appropriate. Jhpiego's
Training Information Monitoring System (TIMS) will also be used to track persons trained and facilitate
follow-up.
While recognizing that data from the Jhpiego-supported sites will be reported to the Ministry of Health to
HCT is a key component of comprehensive HIV/AIDS programs, serving as the link between prevention
efforts, and care and treatment programs. ZAIHAP will contribute to the Federal Ministry of Health's
(FMOH) National Policy's goals on HIV/AIDS to increase access to HCT.
To reach target populations, ZAIHAP will use a two-pronged approach: (1) strengthening/establishing facility
based HCT comprehensive care, and (2) creating an enabling environment for social and community
support for HIV/AIDS related services. This will increase demand for and uptake of HCT services. Program
implementation will be guided by a continuum of care model that ensures referral to prevention, support,
care and treatment services for families and communities. The ZAIHAP project will build onto and link
closely with Jhpiego's ongoing ACCESS program in Zamfara which has strong community mobilization and
demand generation interventions to encourage women to utilize ANC and Emergency Obstetric and
Newborn Care services. ZAIHAP will take advantage of this existing network and add messages on the
benefits of HCT. The HCT activities will serve as a platform through which other family members are
targeted for HCT services. HCT will be offered to families of PLWHAs through strategies such as couples
counseling and testing. ZAIHAP activities will be linked to other important services such as HIV care and
treatment, and other wraparound services such as ANC and delivery services, psychosocial support,
economic empowerment schemes, and others.
Activity Narrative: Target Population
ZAIHAP will reach most-at-risk populations (MARPS) for the HCT component of the project. These include
STI and TB patients/suspects, clients admitted to hospitals who perceive themselves at risk for HIV
infection, commercial sex workers, transport workers, and youth.
ZAIHAP will work closely with the state and local government authorities to ensure compliance with HCT
national guidelines. In addition to using M&E data to monitor project achievements, the data will also be
used to ensure that the project is on target with financial goals such as the average cost of training each
participant. Illustrative outcome indicators are based on PEPFAR recommended outcome indicators and the
Nigeria HIV/AIDS Strategic Framework for Action (2005-2009).
The project will apply several cross-cutting and capacity building interventions at two new HCT sites with
input from state and local government authorities and HHS. ZAIHAP will ensure that quality HCT services
are established by: site strengthening in each of the selected facilities, training of providers and supervisors,
and implementation of Jhpiego's hallmark Standards-Based Management and Recognition (SBM-R)
approach.
Site strengthening: ZAIHAP will work with the State Ministry of Health to open two new HCT sites in year
two. The project will create linkages between HCT and PMTCT services integrating these services in many
facilities and coordinating and promoting follow-up for both PMTCT and HCT. Because nursing staff are in
short supply, ZAIHAP will encourage facility administrations to staff the VCT services with trained
community counselors. Provider-initiated counseling and testing services will be established for TB and STI
patients. This will ensure that patients with TB/HIV co-infection will receive antiretroviral therapy (ART) if
they are HIV-positive.
The project will provide the HIV test kits and ensure that facilities have an effective re-supply system in
collaboration with SCMS.
Training of health care providers: To establish/strengthen both client-initiated (HCT) and provider-initiated
testing and counseling (PITC) services, ZAIHAP will train twenty providers using the national curriculum to
conduct HCT services using appropriate training approaches. Training will include specific modules on
interpersonal communication and counseling and friendly client oriented services, and address key barriers
to uptake of services such as poor provider attitude and lack of confidentiality. In addition to the above, a
training of trainers activity will ensure that if providers are transferred from their site, enough trainers are
available to train new providers and do on-the-job refresher training. All of the training activities are highly
participatory based on the latest evidence in adult learning.
Follow-up and supervision: To ensure that quality HCT services are established, ZAIHAP team will use the
SBM-R approach for ongoing quality assessment and improvement. SBM-R involves the systematic use of
performance standards and the rewarding of compliance with these standards. This process helps ensure
that the implementation of skills and knowledge results in higher quality, more standardized services for
beneficiaries. SBMR will improve the quality of services provided under this project and will promote
sustainability by giving users tools they can use to assess their own performance. Providers and
supervisors will be trained on HCT performance standards for SBM-R, record keeping procedures and the
use of data for decision making. Since the MIP project is already applying the SBM-R approach, the
ZAIHAP team can use local technical assistance for implementation. ZAIHAP will use existing National
HCT standards for its SBM-R approach. Post-training follow-up will be conducted six weeks after to assess
whether knowledge and skills are retained and provide on-the-job refresher training. ZAIHAP will work with
the State Ministry of Health to conduct supportive supervisory visits to each of the selected facilities on a
quarterly basis.
Establishing Referral Networks: To link ZAIHAP activities to other important services including care and
treatment and wraparound services, LGA level referral networks will be created. The network will utilize
existing procedures and tools for referral. Orientation of service providers will be organized to promote
understanding of and buy into the network's objectives and procedures.
Behavior Change Communication and Community Mobilization: Drawing from evidence-based behavior
change communication (BCC) methodologies, the project will dispel myths and misconceptions by providing
correct and comprehensive information about HIV/AIDS to youth, PLWHAs, health care providers, men and
women of reproductive age, as well as most-at-risk populations (MARPS) such as transport workers, and
commercial sex workers. ZAIHAP will review and adopt existing BCC messages and train its community
directed distributors to disseminate these messages.
Continuing Activity: 21704
21704 21704.08 HHS/Centers for Johns Hopkins 9403 9403.08 $225,000
Gender
* Addressing male norms and behaviors
* Increasing gender equity in HIV/AIDS programs
* Child Survival Activities
Estimated amount of funding that is planned for Human Capacity Development $3,428
Table 3.3.14: