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: 2012 2013 2014 2015
FMOH will support the Human Resource for Health (HRH) branch to improve on the national Human Resource Informatics Systems (HRIS) started in COP 11. FMOH will also collaborate with 5 states of the federation to establish and strengthen state HRH branches. FMOH will support strengthening of the existing government of Nigeria collaborating centers for leadership and management training and support of 2 FMOH staff to attend the training. FMOH will support the planning and hosting of the 2012 national HRH conference and continual strengthening of the national Health Systems Technical Working group. FMOH will also support the following activities of the government of Nigeria, advocacy visits for the formation of a national patient management monitoring system (PMMS), HIV incidence study, 2012 ante natal care sentinel survey and HIV drug resistance threshold survey. The National Human Research Ethics Committee (NHREC) will be supported to develop a national research policy regulating HIV/AIDS researches involving human subjects in the country. FMOH will also be strengthened to develop a laboratory networks and establish a repository center for specimens and data for surveillance activities and capacity of 6 TB zonal reference laboratories will also be strengthened., A national sample repository center will be developed and institutionalized A National Reference Laboratory to oversee laboratory services in Nigeria will also be established.
In line with WHO recommendations, FMoH will work with appropriate Implementing Partners to develop and standardize an EQA reagent repository that will support evaluation of HIV labs ability to collect, process, store and transport samples for HIV serology, viral load assays, TB and malaria testing. FMoH will support CPHL to house the EQA panel in 6 regional reference laboratories and provide technical assistance to HIV, TB and malaria laboratories in Nigeria. FMoH and its partners will pursue accreditation of the EQA labs by the Medical and Laboratory Science Council of Nigeria (MLSCN). FMoH will support CPHL to expand the National Reference Laboratory network from a single site in Zaria to 6 zonal HIV reference laboratories. FMoH will build on its partnership with appropriate PEPFAR Implementing Partners and local Universities to establish one reference laboratory in each geo-political zone. SICDHAN will support the reference laboratories to achieve ISO certification and other accreditations as appropriate. FMOH will develop HIV/AIDS related laboratory protocols and training packages for the implementation of reference laboratories that build upon existing methodologies in Nigeria. A technical review and dissemination of laboratory guidelines and Standard Operating Procedures (SOPs) at National and State levels will be conducted in the first two years of implementation of this project. FMoH and its partners will train 40 laboratory staff on molecular assay to support viral load estimation and Early Infant Diagnosis (EID), as well as in TB/HIV-related laboratory diagnosis to enable effective supervision of HIV/TB centers such as the National Reference Laboratory in Zaria. Also, FMoH will support a national harmonization meeting of laboratory protocols, plans, and an implementation framework based on scientifically proven methodologies. FMoH will collaborate with appropriate partners to mentor the Central Public Health Laboratory (CPHL) and other Nigerian HIV/AIDS laboratories towards MLSCN and international accreditation, in line with National and International best practices. In addition, CHPL will be strengthened to develop and implement an accreditation program for HIV/AIDS laboratories in Nigeria.
FMOH will be supported to carry out the following activities of the government of Nigeria, advocacy visits for the formation of a national patient management monitoring system (PMMS), HIV incidence study, 2012 ante natal care sentinel survey and HIV drug resistance threshold survey
FMOH will support the Human Resource for Health (HRH) branch to improve on the national Human Resource Informatics Systems (HRIS) started in COP 11. FMOH will also collaborate with 5 states of the federation to establish and strengthen state HRH branches. FMOH will support strengthening of the existing government of Nigeria collaborating centers for leadership and management training and support 2 FMOH staff to attend the training. FMOH will support the planning and hosting of the 2012 national HRH conference and continual strengthening of the national Health Systems Technical Working group. . The National Human Research Ethics Committee (NHREC) will be supported to develop a national research policy regulating HIV/AIDS researches involving human subjects in the country.
