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
08.C0605: UNHCR - HIV/AIDS Support to Refugees
The UNHCR office in Botswana continues to provide protection to approximately 3,113 persons who are
Dukwi camp based refugees (1,709), urban refugees (788), asylum seekers (137) and rejected asylum
seekers (479). Botswana's refugee population is made up of individuals from 17 nationalities, which creates
significant challenges when designing programs to address their diverse protection and assistance needs
including programs tailored to address the HIV and AIDS pandemic.
Dukwi Refugee camp is situated within the Tutume Sub-District, one of the four main districts in the northern
part of Botswana. The district has a high HIV prevalence rate. According to recent surveys, the district had a
41.5% HIV prevalence among pregnant women and 39.9% among the general population. To date no other
HIV surveillance has been conducted among refugees in Botswana.
Community mobilization and education on HIV/AIDS to overcome myths in the community and to promote
abstinence and healthy sexual behavior change among youth and adults are important focus areas. There
is evidence of alcoholism, intergenerational sex and having multiple sexual partners in this community.
A fresh approach to education needs to be adopted because the uncreative educational programs have
attracked few adult participants. Promotion of HIV testing will be intensified because refugees still test in
low numbers due to the fact that they have not had access to the national ART program.
In 2006, 254 refugees tested for HIV in Dukwi Clinic. Fifty-four (54) were diagnosed HIV positive.
Continuous advocacy with the GOB is expected to result in a change in the policy of exclusion of refugees
from the national ART program. The proposal will be presented by the MOH to the Cabinet for approval and
hopefully be endorsed.
The objectives of the program are:
1.To ensure continuous activities to prevent and reduce the spread of HIV infection in the camp by
supporting behavior change initiatives, particularly targeting youth.
2.To ensure improved welfare of refugees by providing access and utilization of HIV/AIDS services as well
as empower the community with continuous basic health education.
3.To support the camp clinic and community capacity to support PMTCT and ART for refugees with hope
that the clinic might become an official ART site.
In FY08, community-based prevention programs will include: education and awareness, condom promotion,
HIV counselling and testing. Education will include information dissemination on the basic facts about
HIV/AIDS strengthened by developing refugee friendly information and education materials. Condom use
promotion will aim to teach safe condom use methods. The accessibility of male and female condoms will
be improved by continuing to place them in strategic areas around the camp, such as the community hall,
bars, and provide them to willing volunteers to dispense outside working hours.
The program will liaise with UNFPA through UNHCR to get more condoms for the camp; especially the
female condom, which is popular amongst some women but is in short supply. Sports will be targeted to
promote HIV education for in and out of school youth to reduce their involvement in negative activities such
as alcohol and drug abuse which may expose them to the risk of HIV infection. Further more HIV education
and testing promotional materials such as a quarterly newsletter, calendars, pens, key rings and bags will
be printed and given to the community for learning purposes and as tokens to encourage them to test for
HIV.
Clinic based prevention will continue in the form of promotion of universal precautions, access to safe blood,
STI management and HIV testing and counseling for pregnant women (PMTCT is provided in Dukwi clinic
only to Botswana women and their infants)
Treatment preparedness will be developed and will include community preparedness for a full scale ART
provision through the Tutume Sub-District Council District Health Team (DHT) and Dukwi Clinic to educate
all refugees about ART.Community leaders, faith based organizations (churches in the camp), community
groups and volunteers will be engaged as referral agents. Pending the implementation of the Government
ART program for refugees, the Catholic Bishop's ART program will continue providing ART to 14 refugees
they started assisting in the year 2005.
Care and support activities include: community home-based care, treatment of opportunistic infections, and
nutritional support for chronically ill. Psychosocial support will continue to be extended to all children in the
camp especially orphans and vulnerable children (OVC) to address pertinent issues affecting them on a
case by case basis with the help of teacher counselors. An educational personal and group counseling
retreat for vulnerable and orphaned children will be carried out as a part of the 2006 child-mentoring
program. A social worker will run the retreat with the assistance of several caretakers from the refugee
community and/or the school guidance and counseling teachers. New inputs stemming from counseling
sessions and new assessment of environmental livelihoods will be used for the review/improvement of the
child-mentoring program established in 2006.
The PwP initiative will be strengthened. Emphasis will be on providing support for refugees who tested HIV
positive but are not on treatment or receiving counseling. A formal referral system between the Dukwi clinic
and VCT services will be continued to identify such persons. They will be encouraged to join the PLWHA
support group where they will receive education and ongoing counseling including counselor mediated
disclosure to their partners and referrals for related health services.
Gender issues related to HIV status including sexual coercion and lack of support from male counterparts
will also be addressed in support groups. Pregnant women will be encouraged to test for HIV in clinic
health talks. Regular support group sessions will be held to motivate mothers whose children did not benefit
from AZT to consider HIV testing for the children, in order to help estimate the number of children in need of
ART. Issues of gender inequalities and lack of support from male counterparts will be addressed.
Refugees will be encourage to participate as active support members, providing peer support to others as
well as receiving services themselves. This will hopefully indirectly or directly minimize the stigma
Activity Narrative: associated with HIV and AIDS if they see faces of others living with HIV in the education initiatives.
The program will work with MOH to provide palliative care training for 4 staff members to address the
palliative care needs. Psychosocial support and nutritional programs will also be provided. Four officers
including the HIV officer will be trained on ART protocols by undergoing KITSO training with the Botswana
Harvard Partnership Master Trainers program.
Teachers in Dukwi Primary school will receive training on pediatric ART from the Botswana Baylor Children
Clinical Centre of Excellence. This will enable them to support children who may be enrolled in ART in the
school if it is extended to refugees. Youth volunteers will be trained in drama to enable them to develop
creative ideas for community education. They will also benefit from an exchange program of mentoring and
visit to other youth facilities in the country.
Church leaders will receive training on lay counseling in HIV/AIDS to enable them to actively identify those
in need of HIV testing and follow-ups and refer them to relevant services in the camp for follow-up health
care.