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.P0208 AED - Capacity Building Support to Makgbaneng
Through the Capable Partners Program mechanism, the Academy for Educational Development (AED) will
support the organizational and programmatic development of Makgabaneng. Like the organizations
supported under the New Partners Initiative (NPI) in Botswana (YOHO and the Light and Courage Centre),
Makgabaneng is a new local organization that has a direct funding agreement with the US government. As
a new organization, Makgabaneng needs additional support in the areas of program monitoring, board
relations, financial tracking, fund raising, sub granting, and staff and program management. Also, the
Makgabaneng staff has significant skills in behavior change, but with new staff and additional program
models planned, they also requested limited technical assistance for further program development. Under
this program, Makgabaneng will not receive funding for program implementation but will benefit from similar
assistance provided by Capable Partners to Botswana's NPI grantees.
The funding for this activity is from both the AB program area (66%) and the C/OP program area (33%).
Makgabaneng also receives proportionate funding from both program areas for its broad-based prevention
program, so this organizational development support will also.
08.P0209: Workplace HIV Prevention
The Botswana Business Coalition on HIV/AIDS (BBCA) has been engaged in a number of interventions to
build capacity for the prevention and management of HIV and AIDS in the private sector. They have
mobilized and coordinated the business sector response to HIV/AIDS; conducted information dissemination,
advocacy, and policy lobbying; and supported networking activities. BBCA also supported the training of
peer educators/counselors for workplaces with such programs and adaptation of those training materials.
According to a 2007 assessment of the peer education training program, 40% of companies who sent staff
to this training reported developing workplace HIV polices, 42% appointed HIV/AIDS Coordinators/Focal
Point Persons, and 59% had allocated financial resources for HIV/AIDS interventions, after the training.
BBCA will continue with this program, targeting 200 workplace-based peer educators/counselors nationwide
with the 5-day training program and follow up support to those trained. This year a special emphasis of this
program will be involving PLWHAs in the program as peer educators/counselors.
In the past, the companies that benefited most from BBCA's initiatives were the large ones, though the
majority of employers in Botswana are small and medium sized companies (estimated 70% of registered
companies). For 2008, BBCA will focus more on the Small Medium Enterprises (SME) to aid in the up-
scaling of prevention, treatment, care and support initiatives, as they are unlikely to have resources to
design and sustain in-house comprehensive workplace interventions. One approach that BBCA will use is
BizAIDS, which is a program developed by the International Executive Service Corps (IESC) as part of its
Southern African initiative and which specifically targets SME. BBCA has agreed to work with BizAIDS to
expand to Botswana and pilot their intervention package with 100 small companies. The intervention is
tailored to SMEs and involves approximately 20-30 hours of training focused on small business
development skills, legal assistance, and basic HIV/AIDS information and program development.
In 2007, BBCA initiated an effort to promote linkages between large companies (e.g. BCL mine and
Standard Chartered Bank) and the small medium companies that supply them, through a Supplies Chain
Management program. The Model encourages the larger businesses to extend their HIV/AIDS programs to
smaller ones, through, for example, sharing of workplace policies for adaptation to the smaller businesses,
invitations to participate in HIV testing days and related events, and joint training and limited assistance
from the larger companies to those with fewer resources and less experience in such activities. This activity
will continue in 2008, and hopefully involve an additional 2-4 major companies.
In 2008, BBCA also will target 200 companies for HIV/AIDS workplace policy development and general
advocacy for the development of workplace programs. The primary means are 1) sensitization and
awareness building seminars for managers and Board members, to help increase commitment on HIV/AIDS
initiatives in the workplace, 2) dissemination of best practices and other information to the private sector
through newsletters, the internet, and mass media (especially print), and 3) the annual Red Ribbon
campaign. Red Ribbon is a campaign based on the uptake of the Minimum Internal Package articulated for
workplaces in the National Strategic Framework (NSF) and awards efforts made by workplaces to
operationalize that. It culminates in a ceremonial event with national press coverage.
With this support, BBCA will also pay for 2 staff persons, as well as some assistance for its organizational
development, for example to help train staff in accounting and management skills.
Supporting all of these efforts are funds from the AB ($50,000), C/OP ($50,000), and Policy and System
Strengthening ($300,000) program areas. Many of the activities supported by BBCA are cross-cutting in
nature and focused on promoting overall engagement of the private sector, and therefore are fundamentally
about system strengthening of that sector. The peer education and counseling programs supported for
workplace by BBCA are crosscutting but focus significantly on HIV prevention. Therefore, funding from AB
and C/OP will also support this program.
This entry relates to the AB contribution to this workplace-focused initiative. This funding reflects the focus
within the peer education/counseling program supported in this activity that promote abstinence and fidelity
among employers and managers who chose that and educate and motivate clients on the need to avoid
multiple, and particularly concurrent, sexual partnerships.
08.P0509 BBCA - Workplace HIV Prevention
program will be involving PLWHAsin the program as peer educators/counselors.
companies). For 2008, the BBCA will focus more on the Small Medium Enterprises (SME) to aid in the up-
Supporting all of these efforts are funds from the AB ($50,000) C/OP ($50,000), and Policy and System
This entry relates to the C/OP contribution to this workplace-focused initiative. This funding reflects the
focus within the peer education/counseling program supported in this activity that actively promote correct
and consistent condom use and condom distribution and address linkages between alcohol and HIV/AIDS.
Condoms will not be purchased with these funds.
08.P0508 AED - Capacity building support to Makgabaneng
Through the Capable Partners award, the Academy for Educational Development (AED) will support the
organizational and programmatic development of Makgabaneng. Like the organizations supported under
the New Partners Initiative (NPI) in Botswana (YOHO and the Light and Courage Centre), Makgabaneng is
a new local organization that has a direct funding agreement with the US government. As a new
organization, Makgabaneng needs additional support in the areas of program monitoring, board relations,
financial tracking, fund raising, sub granting, and staff and program management. Also, the Makgabaneng
staff has significant skills in behavior change, but with new staff and additional program models planned,
they also requested limited technical assistance for further program development. Under this program,
Makgabaneng will not receive funding for program implementation.
The funding for this activity is from both the AB program area (66%) and the C/OPprogram area (33%).
08.C0711: Private-Public Partnership in TB/HIV
Effective collaborative treatment, care and support of patients with dual TB and HIV disease remains a
challenge at all levels of the health system. The very high rate of HIV infection among TB patients (60 -
86%) implies that may TB patients do not receive adequate support with respect to HIV. The majority of
TB/HIV patients are within the economically active age groups. Businesses face losses due to absenteeism,
lost productivity, lost skills and personnel, and increased medical and indirect costs. TB/HIV patients face
loss of income or even employment when on anti-TB treatment. The BBCA receives PEPFAR support to
conduct some HIV-related activities, but the focus is strongly on HIV/AIDS with little or no attention to
address TB/HIV co-infection.
2008 Plans
It is intended to pilot the provision of workplace TB/HIV activities in Gaborone City, in collaboration with
BBCA. FY2008 funds will support the training of personnel from selected private companies on TB/HIV
issues, focusing on TB case detection, HIV testing of TB patients, TB screening in HIV infected clients, and
treatment support for patients on HIV or TB treatment, and the referral of patients between private sector
settings and TB and HIV public sector services. These activities will support Botswana's Round 5 TB grant
from the GFATM which seeks to scale up community TB care, improve treatment success rate, strengthen
TB/HIV collaborative activities and strengthen supervision, monitoring and evaluation.
08-X1409: Workplace Interventions
mobilized and coordinated the business sector response to HIV/AIDS through among others; conducted
information dissemination, advocacy, policy lobbying; and supporting networking activities. BBCA also
supported the training of Peer Educators/Counselors for workplaces with such programs and adaptation of
those training materials.
According to a 2007 assessment of this program, 40% of companies who sent staff to this training reported
developing workplace HIV polices, 42% appointed HIV/AIDS Coordinator / Focal Point Persons, and 59%
had allocated financial resources for HIV/AIDS interventions, after the training. BBCA will continue with this
program, targeting 200 workplace-based peer educators/counselors nationwide with the 5-day training
program and follow up support to those trained. This year a special emphasis of this program will be
involving PLWHAs in the program as peer educators/counselors.
companies). For COP08, BBCA will focus more on the Small Medium Enterprises (SME) to aid in the up-
workplaces in the National Strategic Framework and awards efforts made by workplaces to operationalize
that. It culminates in a ceremonial event with national press coverage.
Many of the activities supported by BBCA are cross-cutting in nature and focused on promoting overall
engagement of the private sector, and therefore are fundamentally about system strengthening of that
sector. The peer education and counseling programs supported for workplace by BBCA are crosscutting
but focus significantly on HIV prevention. Therefore, funding from Abstinence/Be Faithful and Condoms and
Other Prevention will also support this program.
08-X1421: USAID - Small Grants Program Peace Corps Volunteers
Botswana has not had an SPA grants program in place since Peace Corps re-opened in 2003. This past
year, however, a USAID-funded implementing agency working closely with Peace Corps administered a
small grants program that disbursed $100,000 of FY06 PEPFAR money. Interested Peace Corps
Volunteers and community counterparts participated in a workshop to learn how to apply for and fund small
projects that addressed felt community needs.
For FY08, Peace Corps Botswana (PC/B) proposes using $200,000 of PEPFAR funds for a small grants
program that would build on the previous experience. Approximately $20,000 would be used to hire a
Motswana staff person to assist with the administration of the small grants activity. The staff person would
work closely with a USAID implementing agency to ensure that appropriate training is conducted,
monitoring mechanisms are in place, and follow-up assistance is provided to the communities requesting
funds and to communities who receive funds. PC/B will follow the Guidance for Volunteer Activities Support
& Training (VAST) Program Using the President's Emergency Plan for AIDS Relief.
Botswana PCVs all work in HIV/AIDS programs, including in district AIDS coordinator offices, PMTCT
programs, home-based care, NGOs serving orphans and vulnerable children, and in implementation of a
new life skills curriculum. They are uniquely situated to work within their communities to identify gaps and
pressing needs to help reach the national goals of "A generation free of infections by 2009" and "No new
infections by 2016".
Funds will be made available to PCVs who apply with their communities and counterparts for small grants to
support community-based initiatives on HIV/AIDS prevention, care, and capacity building. Successful
awardees will follow VAST guidelines for eligibility, including demonstrating plans for implementation,
counterpart/community funding.