Detailed Mechanism Funding and Narrative

Years of mechanism: 2015 2016 2017 2018

Details for Mechanism ID: 17863
Country/Region: Botswana
Year: 2016
Main Partner: John Snow, Inc
Main Partner Program: NA
Organizational Type: Private Contractor
Funding Agency: USAID
Total Funding: $1,631,821 Additional Pipeline Funding: $3,008,279

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
Care: Adult Care and Support (HBHC) $1,631,821
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 4,990
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: <15 Male 2017 4,713
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Female 2017 23,766
HTS_TST Aggregated Age/sex - USE WITH HQ PERMISSION ONLY: 15+ Male 2017 22,837
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2017 56,421
HTS_TST Service Delivery Point (Community): Homebased testing 2017 33,349
HTS_TST Service Delivery Point (Community): Mobile testing 2017 6,484
HTS_TST Service Delivery Point (Community): Other 2017 16,473
HTS_TST Sum of Aggregated Age/Sex <15 2017 9,703
HTS_TST Sum of Aggregated Age/Sex 15+ 2017 46,603
HTS_TST Sum of Aggregated Age/Sex disaggregates 2017 56,306
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive <15 Female 2017 318
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive <15 Male 2017 226
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Female 2017 1,595
HTS_TST_POS Test Result by Aggregated Age and Sex: Positive 15+ Male 2017 1,531
PP_PREV Aggregated Age/sex: <15 Female 2017 1,382
PP_PREV Aggregated Age/sex: <15 Male 2017 205
PP_PREV Aggregated Age/sex: 15+ Female 2017 3,432
PP_PREV Aggregated Age/sex: 15+ Male 2017 510
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2017 5,529
PP_PREV Total number of people in the target population 2017 5,529
Cross Cutting Budget Categories and Known Amounts Total: $843,211
Gender: Gender Equality $593,211
Changing harmful gender norms and promoting positive gender norms
Equity in HIV prevention, care, treatment and support
Gender: Gender Based Violence (GBV) $250,000
GBV Prevention
Post GBV Care
Collection and Use of Gender-related Strategic Information
Implementation
Capacity building
Monitoring and Evaluation