Detailed Mechanism Funding and Narrative

Years of mechanism: 2014 2015 2016 2017 2018

Details for Mechanism ID: 17544
Country/Region: Botswana
Year: 2017
Main Partner: Johns Hopkins University
Main Partner Program: JHPIEGO
Organizational Type: University
Funding Agency: USDOD
Total Funding: $178,448 Additional Pipeline Funding: $636,153

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) $52,558
Biomedical Prevention: Voluntary Medical Male Circumcision (CIRC) $3,255
Prevention: HIV Testing and Counseling (HVCT) $122,635
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
HTC_TST_DSD By Test Result: Positive 2018 640
HTC_TST_DSD Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2018 11,300
HTC_TST_DSD Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Female, Negative 2018 6,114
HTC_TST_DSD Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Female, Positive 2018 384
HTC_TST_DSD Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Male, Negative 2018 3,992
HTC_TST_DSD Service Delivery Point by Agg Age (Facility) Other PITC: 15+, Male, Positive 2018 245
HTC_TST_DSD Service Delivery Point by Agg Age (Facility) Other PITC: <15, Female, Negative 2018 274
HTC_TST_DSD Service Delivery Point by Agg Age (Facility) Other PITC: <15, Female, Positive 2018 8
HTC_TST_DSD Service Delivery Point by Agg Age (Facility) Other PITC: <15, Male, Negative 2018 280
HTC_TST_DSD Service Delivery Point by Agg Age (Facility) Other PITC: <15, Male, Positive 2018 3
HTC_TST_DSD Sum of Test Result disaggregates 2018 640
VMMC_CIRC_DSD By Age: 10-14 2018 1,166
VMMC_CIRC_DSD By Age: 15-19 2018 1,554
VMMC_CIRC_DSD By Age: 20-24 2018 1,482
VMMC_CIRC_DSD By Age: 25-29 2018 585
VMMC_CIRC_DSD By Age: 30-49 2018 336
VMMC_CIRC_DSD By Age: 50+ 2018 177
VMMC_CIRC_DSD By circumcision technique: Surgical VMMC 2018 5,300
VMMC_CIRC_DSD Number of males circumcised as part of the voluntary medical male circumcision (VMMC) for HIV prevention program within the reporting period 2018 5,300
VMMC_CIRC_DSD Sum of age disaggregates (FY15-Current) 2018 5,300
VMMC_CIRC_DSD Sum of age disaggregates (Prior to FY15) 2018 4,379