Detailed Mechanism Funding and Narrative

Years of mechanism: 2012 2013 2014 2015 2016

Details for Mechanism ID: 13566
Country/Region: Botswana
Year: 2016
Main Partner: Tebelopele Voluntary Counselling and Testing Centres
Main Partner Program: NA
Organizational Type: NGO
Funding Agency: HHS/CDC
Total Funding: $1,335,000 Additional Pipeline Funding: N/A

NOTE: PEPFAR no longer creates activity narratives for each mechanism. In their place, PEPFAR has begun releasing mechanism specific targets that reveal the achievements and programs that are expected of the funding. If available for this mechanism, these targets are presented below.

Mechanism Allocation by Budget Code for Selected Year
Testing: HIV Testing and Counseling (HVCT) $1,150,000
Sexual Prevention: Other Sexual Prevention (HVOP) $85,000
Treatment: Adult Treatment (HTXS) $100,000
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
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Female 2017 143
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2017 91
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2017 29,745
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2017 21,180
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2017 51,159
HTS_TST Service Delivery Point (Community): Homebased testing 2017 3,967
HTS_TST Service Delivery Point (Community): Mobile testing 2017 23,607
HTS_TST Service Delivery Point (Facility): Outpatient 2017 93
HTS_TST Service Delivery Point (Facility): VCT 2017 23,492
HTS_TST Sum of Aggregated Age/Sex <15 2017 234
HTS_TST Sum of Aggregated Age/Sex 15+ 2017 50,925
HTS_TST Sum of Aggregated Age/Sex disaggregates 2017 51,159
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive <15 Female 2017 8
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive <15 Male 2017 5
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Female 2017 2,012
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Male 2017 1,386
KP_PREV By key population type: Female sex workers (FSW) (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2017 513
KP_PREV By key population type: Men who have sex with men who are NOT sex workers (Numerator: Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required) 2017 10
KP_PREV Number of key populations reached with individual and/or small group level HIV preventive interventions that are based on evidence and/or meet the minimum standards required 2017 523
KP_PREV Total estimated number of key population in the catchment area 2017 747
KP_PREV_den By key population type: Female sex workers (FSW) (Denominator: Total estimated number of key population in the catchment area) 2017 732
KP_PREV_den By key population type: Men who have sex with men who are NOT sex workers (Denominator: Total estimated number of key population in the catchment area) 2017 15
TB_SCREENDX [Sub-Disagg of Screen Result] Specimen Sent: Specimen sent for bacteriologic diagnosis of active TB 2017 6
TB_SCREENDX [Sub-Disagg of Specimen Sent] Diagnostic Test: Smear only 2017 4
TB_SCREENDX [Sub-Disagg of Specimen Sent] Diagnostic Test: Xpert MTB/RIF assay 2017 2
TB_SCREENDX Screen Result: Screened Positive for TB 2017 6
TB_SCREENDX Screened for TB by Age/Sex: 15+ Female 2017 137
TB_SCREENDX The number of PLHIV who were screened for TB symptoms at the last clinical visit at a HIV facility during the reporting period 2017 137
TX_CURR Aggregated Age/Sex: 15+ Female 2017 137
TX_CURR Number of adults and children receiving antiretroviral therapy (ART) 2017 137
TX_CURR Sum of Aggregated Age/Sex 15+ 2017 137
TX_CURR Sum of Aggregated Age/Sex disaggregates 2017 137
TX_NEW Aggregated Grouping by Age/Sex: 15+ Female 2017 42
TX_NEW Sum of Aggregated Age/Sex disaggregates 2017 42
TX_PVLS Number of adult and pediatric ART patients with a viral load result documented in the patient medical record and /or laboratory records in the past 12 months 2017 110
TX_PVLS Number of adults and pediatric patients on ART with suppressed viral load results (<1,000 copies/ml) documented in the medical records and /or supporting laboratory results within the past 12 months 2017 104
TX_PVLS Numerator Aggregated Age/Sex: 15+ Female 2017 104
TX_PVLS Numerator: Indication: Routine 2017 104
TX_PVLS_den Denominator Aggregated Age/Sex: 15+ Female 2017 110
TX_PVLS_den Denominator: Indication: Routine 2017 110
TX_RET Aggregated Age/Sex: 15+ Female (Numerator: Number of adults and children who are still alive and on treatment at 12 months after initiating ART) 2017 71
TX_RET Number of adults and children who are still alive and on treatment at 12 months after initiating ART 2017 71
TX_RET Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up 2017 89
TX_RET_den Aggregated Age/Sex: 15+ Female (Denominator: Total number of adults and children who initiated ART in the 12 months prior to the beginning of the reporting period, including those who have died, those who have stopped ART, and those lost to follow-up) 2017 89
Cross Cutting Budget Categories and Known Amounts Total: $185,000
Key Populations: Sex Workers $170,000
Implementation of core HIV prevention interventions for SWs consistent with PEPFAR guidance on sexual prevention
Training of health workers and community outreach workers
Procurement of condoms, lubricants, and other commodities essential to core HIV services for SWs
Key Populations: MSM and TG $15,000
Training of health workers and community outreach workers
Implementation of core HIV prevention interventions for MSM/TG that are consistent with the current PEPFAR technical guidance
Procurement of condoms, lubricants, and other commodities essential to core HIV services for MSM/TG