Detailed Mechanism Funding and Narrative

Years of mechanism: 2015 2016 2017 2018

Details for Mechanism ID: 17863
Country/Region: Botswana
Year: 2017
Main Partner: John Snow, Inc
Main Partner Program: NA
Organizational Type: Private Contractor
Funding Agency: USAID
Total Funding: $6,230,239 Additional Pipeline Funding: $1,812,649

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) $4,071,042
Care: TB/HIV (HVTB) $350,000
Sexual Prevention: Abstinence/Be Faithful (HVAB) $39,412
Testing: HIV Testing and Counseling (HVCT) $379,087
Sexual Prevention: Other Sexual Prevention (HVOP) $1,066,698
Biomedical Prevention: Prevention of Mother to Child Transmission (MTCT) $324,000
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
GEND_GBV 10-14, Female, Physical and/or Emotional Violence 2018 120
GEND_GBV 10-14, Female, Sexual Violence (Post-Rape Care) 2018 29
GEND_GBV 15-19, Female, Physical and/or Emotional Violence 2018 959
GEND_GBV 15-19, Female, Sexual Violence (Post-Rape Care) 2018 146
GEND_GBV 20-24, Female, Physical and/or Emotional Violence 2018 1,546
GEND_GBV 20-24, Female, Sexual Violence (Post-Rape Care) 2018 117
GEND_GBV By PEP service provision (related to sexual violence services provided) 2018 234
GEND_GBV By type of service: Physical and/or Emotional Violence (Other Post-GBV Care) 2018 2,625
GEND_GBV By type of service: Sexual Violence (Post-Rape Care) 2018 292
GEND_GBV Number of people receiving post-GBV care 2018 2,917
HTS_TST Number of individuals who received T&C services for HIV and received their test results during the past 12 months 2018 74,637
HTS_TST Service Delivery Point by Agg Age (Community) Homebased testing: 15+, Female, Negative 2018 9,536
HTS_TST Service Delivery Point by Agg Age (Community) Homebased testing: 15+, Male, Negative 2018 16,733
HTS_TST Service Delivery Point by Agg Age (Community) Index Mod: 15+, Female, Negative 2018 7,881
HTS_TST Service Delivery Point by Agg Age (Community) Index Mod: 15+, Male, Negative 2018 8,526
HTS_TST Service Delivery Point by Agg Age (Community) Other: 15+, Female, Negative 2018 2,956
HTS_TST Service Delivery Point by Agg Age (Community) Other: 15+, Male, Negative 2018 2,198
HTS_TST Service Delivery Point by Agg Age (Community) VCT Mod: 15+, Female, Negative 2018 1,682
HTS_TST Service Delivery Point by Agg Age (Community) VCT Mod: 15+, Male, Negative 2018 1,712
HTS_TST Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Female, Negative 2018 7,449
HTS_TST Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Male, Negative 2018 9,292
HTS_TST Sum of Test Result disaggregates 2018 5,803
HTS_TST_POS By Test Result: Positive 2018 5,803
HTS_TST_POS Service Delivery Point by Agg Age (Community) Homebased testing: 15+, Female, Positive 2018 374
HTS_TST_POS Service Delivery Point by Agg Age (Community) Homebased testing: 15+, Male, Positive 2018 498
HTS_TST_POS Service Delivery Point by Agg Age (Community) Index Mod: 15+, Female, Positive 2018 568
HTS_TST_POS Service Delivery Point by Agg Age (Community) Index Mod: 15+, Male, Positive 2018 810
HTS_TST_POS Service Delivery Point by Agg Age (Community) Other: 15+, Female, Positive 2018 244
HTS_TST_POS Service Delivery Point by Agg Age (Community) Other: 15+, Male, Positive 2018 102
HTS_TST_POS Service Delivery Point by Agg Age (Community) VCT Mod: 15+, Female, Positive 2018 114
HTS_TST_POS Service Delivery Point by Agg Age (Community) VCT Mod: 15+, Male, Positive 2018 173
HTS_TST_POS Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Female, Positive 2018 1,891
HTS_TST_POS Service Delivery Point by Agg Age(Community) Mobile Testing: 15+, Male, Positive 2018 1,555
PP_PREV Age/sex: 10-14 Female 2018 1,037
PP_PREV Age/sex: 10-14 Male 2018 1,021
PP_PREV Age/sex: 15-19 Female 2018 3,110
PP_PREV Age/sex: 15-19 Male 2018 2,044
PP_PREV Age/sex: 20-24 Female 2018 12,434
PP_PREV Age/sex: 20-24 Male 2018 5,108
PP_PREV Age/sex: 25-49 Female 2018 4,144
PP_PREV Age/sex: 25-49 Male 2018 12,255
PP_PREV Number of the target population who completed a standardized HIV prevention intervention including the minimum components during the reporting period 2018 41,153
PP_PREV Sum of Age/Sex disaggregates 2018 41,153
PrEP_NEW Female 15-19 2018 120
PrEP_NEW Female 20-24 2018 480
PrEP_NEW Number of individuals who have been newly enrolled on oral antiretroviral pre-exposure prophylaxis (PrEP) in the reporting period to prevent HIV infection 2018 600
Cross Cutting Budget Categories and Known Amounts Total: $800,000
Gender: Gender Equality $350,000
Changing harmful gender norms and promoting positive gender norms
Monitoring and Evaluation
Capacity building
Implementation
Collection and Use of Gender-related Strategic Information
Promoting gender-related policies and laws that increase legal protection
Implementation
Capacity building
Monitoring and Evaluation
Increase gender-equitable access to income and productive resources, including education
Collection and Use of Gender-related Strategic Information
Implementation
Capacity building
Monitoring and Evaluation
Equity in HIV prevention, care, treatment and support
Collection and Use of Gender-related Strategic Information
Implementation
Capacity building
Monitoring and Evaluation
Gender: Gender Based Violence (GBV) $350,000
Post GBV Care
Implementation
Monitoring and Evaluation
Capacity building
GBV Prevention
Implementation
Capacity building
Monitoring and Evaluation
Condoms: Policy, Tools, and Services $100,000