Detailed Mechanism Funding and Narrative

Years of mechanism: 2011 2012 2013 2014 2015 2016

Details for Mechanism ID: 12817
Country/Region: Botswana
Year: 2014
Main Partner: Government of Botswana
Main Partner Program: NA
Organizational Type: Host Country Government Agency
Funding Agency: HHS/CDC
Total Funding: $0 Additional Pipeline Funding: $4,500,000

NOTE: The following is taken from summaries released by PEPFAR on the PEPFAR Data Dashboard. They are incomplete summary paragraphs only and do not contain the full mechanism details. When the full narratives are released, we will update the mechanism pages accordingly.

Building upon a strong national health infrastructure, the GoB has initiated and sustained a multilevel, multi-sector response to HIV and AIDS.

The national HIV and AIDS response is embodied in the National Strategic Framework and involves several governmental bodies. These include the MOH, the Ministry of State President (which houses NACA), the Ministry of Local Government (MLG) and the Ministry of Education (MOE).

Major Activities: GoB supports national programs for prevention, care, support and treatment; HIV testing services; PMTCT; OVC; opportunistic infections; sexually transmitted diseases and ARV treatment and services. The GoB supports surveillance, blood safety and M&E programs. Linkages between PMTCT and family planning are also emphasized. The GHI principles of capacity building through training, mentorship and support are also incorporated in these projects. Funding in FY 2014 will be given to the implementation of activities in the laboratory strategic plan identified as priorities by PEPFAR/B for system strengthening. GoB, through the MLG and NACA, will also be working on initiatives geared at building the capacity of OVC service providers, particularly community service organizations (CSOs), to improve service delivery as well as empowering families and communities to offer OVC care at community levels. Scaling up of e-registers, lay counselor training, palliative care and injection safety activities will also be carried out during FY 2014 using pipeline funds.

Mechanism Allocation by Budget Code for Selected Year
Care: Adult Care and Support (HBHC) $0
Care: Orphans and Vulnerable Children (HKID) $0
Care: TB/HIV (HVTB) $0
Laboratory Infrastructure (HLAB) $0
Strategic Information (HVSI) $0
Health Systems Strengthening (OHSS) $0
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $0
Biomedical Prevention: Blood Safety (HMBL) $0
Biomedical Prevention: Injection Safety (HMIN) $0
Sexual Prevention: Abstinence/Be Faithful (HVAB) $0
Testing: HIV Testing and Counseling (HVCT) $0
Sexual Prevention: Other Sexual Prevention (HVOP) $0
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $0
Treatment: ARV Drugs (HTXD) $0
Treatment: Adult Treatment (HTXS) $0
Mechanism Target Information

Since COP2014, PEPFAR no longer produces narratives for every mechanism it funds. However, PEPFAR has now included performance targets or indicator information for each mechanism based on the Monitoring, Evaluation, and Reporting (MER) system. The MER guidance is available on PEPFAR's website https://www.pepfar.gov/reports/guidance/. Note that COP years 2014-2015 were under a previous version of the MER system and the indicators and definitions may have changed as of the new 2.0 guidance.

MER Indicator MER description Target Fiscal Year Target
BS_COLL By: Number of whole blood donations screened for HIV in an NBTS ne2rk laboratory 2015 30,413
BS_COLL By: Number of whole blood donations screened for HIV in an NBTS ne2rk laboratory that are identified as reactive for HIV 2015 304
BS_COLL Number of whole blood collections each year by the NBTS ne2rk 2015 30,413
FN_SITE By site support type: Direct Service Delivery (DSD): Number of PEPFAR-supported sites achieving 90% nutrition assessments that result in accurate categorization of malnutrition 2015 2
FN_SITE By site support type: Direct Service Delivery (DSD): Total number of PEPFAR-supported sites providing nutrition assessment, counseling and support (NACS) services 2015 2
FN_SITE Number of PEPFAR-supported sites achieving 90% nutrition assessments that result in accurate categorization of malnutrition 2015 2
FN_SITE Sum of Numerator Support Type disaggregates 2015 2
FN_SITE Total number of PEPFAR-supported sites providing nutrition assessment, counseling and support (NACS) services 2015 2
FN_SITE_den Sum of Denominator Support Type disaggregates 2015 2
FN_THER Age: 1-4 2015 100
FN_THER Aggregated Age: <18 2015 100
FN_THER Number of clinically malnourished PLHIV who received therapeutic and/or supplementary food during the reporting period 2015 100
FN_THER Number of PLHIV who were nutritionally assessed and found to be clinically undernourished 2015 105
FN_THER Sum of Age disaggregates 2015 100
FN_THER Sum of Aggregated Age disaggregates 2015 100
HRH_PRE Number of new HCW who graduated from a pre-service training institution or program as a result of PEPFAR-supported strengthening efforts, within the reporting period, by select cadre 2015 8
HRH_PRE Sum of Graduates disaggregates 2015 8
LAB_ACC By site support type: Technical Assistance-only (TA) 2015 6
LAB_ACC Number of PEPFAR-supported testing facilities (laboratories) that are recognized by national, regional, or international standards for accreditation or have achieved a minimal acceptable level towards attainment of such accreditation 2015 6
LAB_ACC Sum of Support Type disaggregates 2015 6
LAB_CAP By site support type: Technical Assistance-only (TA) 2015 49
LAB_CAP Number of PEPFAR-supported testing facilities with capacity to perform clinical laboratory tests 2015 49
LAB_CAP Sum of Site Support Type disaggregates 2015 49
OVC_SERV Age: <1 2015 243
OVC_SERV Age: 1-4 2015 1,231
OVC_SERV Age: 10-14 2015 49
OVC_SERV Age: 15-17 2015 16
OVC_SERV Age: 18+ 2015 810
OVC_SERV Age: 5-9 2015 81
OVC_SERV Number of active beneficiaries served by PEPFAR OVC programs for children and families affected by HIV/AIDS 2015 2,430
OVC_SERV Sex: Female 2015 1,555
OVC_SERV Sex: Male 2015 875
OVC_SERV Sum of Age disaggregates 2015 2,430
OVC_SERV Sum of Sex disaggregates 2015 2,430
SITE_SUPP By program area/support type: Food and Nutrition Direct Service Delivery (DSD) 2015 2
SITE_SUPP By program area/support type: Lab Technical Assistance-only (TA) 2015 49
SITE_SUPP By program area/support type: OVC Direct Service Delivery (DSD) 2015 2
SITE_SUPP Number of unique sites supported by PEPFAR 2015 51
Key Issues Identified in Mechanism
Child Survival Activities
Mobile Populations
Safe Motherhood
Tuberculosis
Workplace Programs
Family Planning